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CUI: 45921110 SRL GALAȚI MUNICIPIUL GALATI New company Flagged by 1 indicators

SANNOVA CENTER SRL

Registered: 06.04.2022 MAREA UNIRE, 17 https://www.sannova.ro

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

1.87 Mn.

188 client authorities · paid between 2022 and 2026

Direct purchases

1.76 Mn.

1,017 purchases

Offline purchases

118,869 RON

31 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI

National median: 30.2%

Ranked 36,868 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 258,262 —— 258,262 13.8% 0.4% 4 2023–2026
COMUNA LIESTI CUI: 3264562 67,456 —— 67,456 3.6% 0.1% 5 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 22,155 36,401 — 58,556 3.1% 0.1% 3 2025–2026
COMUNA SCHELA CUI: 3126381 58,034 —— 58,034 3.1% 0.1% 4 2023–2026
COMUNA GRIVITA CUI: 3126489 46,132 —— 46,132 2.5% 0.1% 5 2022–2026
COMUNA BRANISTEA CUI: 4461970 41,392 —— 41,392 2.2% 0.1% 25 2022–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 39,271 —— 39,271 2.1% 0.1% 13 2022–2026
COMUNA FUNDENI CUI: 3126837 37,806 —— 37,806 2.0% 0.1% 5 2022–2026
COMUNA COSMESTI CUI: 3655943 33,348 —— 33,348 1.8% 0.1% 3 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 32,862 — 32,862 1.8% 0.0% 6 2024–2026
COMUNA SENDRENI CUI: 3553269 30,259 —— 30,259 1.6% 0.1% 4 2023–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 28,853 —— 28,853 1.5% 0.5% 7 2023–2026
COMUNA UMBRARESTI CUI: 4393131 26,824 —— 26,824 1.4% 0.1% 3 2022–2024
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 24,742 —— 24,742 1.3% 0.2% 28 2023–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 23,379 —— 23,379 1.3% 0.7% 23 2022–2026
COMUNA GOHOR CUI: 3814712 22,447 —— 22,447 1.2% 0.1% 3 2022–2025
COMUNA SLOBOZIA-CONACHI CUI: 3127026 22,108 —— 22,108 1.2% 0.1% 3 2023–2026
COMUNA LUNCAVITA CUI: 4508576 21,869 —— 21,869 1.2% 0.0% 5 2022–2026
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 21,023 —— 21,023 1.1% 0.2% 18 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 20,766 —— 20,766 1.1% 0.6% 67 2022–2026
COMUNA JIJILA CUI: 4508690 20,730 —— 20,730 1.1% 0.0% 4 2022–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 18,450 —— 18,450 1.0% 0.0% 4 2023–2024
ORASUL BERESTI CUI: 3346883 17,801 —— 17,801 1.0% 0.0% 2 2023–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 17,132 —— 17,132 0.9% 0.1% 3 2022–2025
CRESA PRICHINDEL CUI: 21299089 7,600 9,489 — 17,089 0.9% 0.1% 6 2022–2023

1-25 of 188 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41303044 COMUNA BRANISTEA CUI: 4461970 85147000-1 30.09.2026 102
control medicina muncii asistent personal- badiu elena
DA41302010 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 85147000-1 30.09.2026 1,680
examen psihiatric - conform ord 3335/2006
DA41302119 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 85147000-1 30.09.2026 2,718
pachet servicii medicina muncii seminar teologic
DA41299587 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 85147000-1 30.09.2026 1,470
examen psihiatric - conform ord 3335/2006
DA41282333 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 85147000-1 29.09.2026 1,855
examen psihiatric - conform ord 3335/2006
DA41261747 LICEUL CU PROGRAM SPORTIV CUI: 3126594 85147000-1 25.09.2026 3,808
servicii de medicina muncii
DA41243333 COMUNA COSMESTI CUI: 3655943 85147000-1 23.09.2026 10,948
servicii medicina muncii
DA41232405 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 85147000-1 22.09.2026 3,199
pachet servicii medicina muncii liceul de turism si alimentatie d motoc
DA41221760 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 85147000-1 21.09.2026 3,873
servicii medicale medicina muncii
DA41220274 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 85147000-1 21.09.2026 4,505
servicii medicina muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867516 SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 85141000-9 29.09.2026 322
prestari servicii medicina muncii
DAN2783022 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 85147000-1 17.06.2026 2,000
servicii medicina muncii iunie-iulie 2026
DAN2757559 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 85147000-1 15.05.2026 1,000
servicii medicina muncii luna mai
DAN2746751 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 85148000-8 04.05.2026 1,830
analize medicale
DAN2707578 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 85147000-1 19.03.2026 3,000
prelungire contract servicii medicina muncii ianuarie-aprilie2026
DAN2670804 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 85147000-1 29.01.2026 1,912
servicii de medicina muncii
DAN2657421 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 85147000-1 15.01.2026 5,300
servicii medicale si psihologice obligatorii pentru lucratorii cu atributii in domeniul sigurantei transporturilor si conducatorilor auto din cadrul cn apdm sa galati, suc. braila si tulcea
DAN2657411 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 85147000-1 15.01.2026 6,226
servicii medicale pentru lucratorii cn apdm sa galati, braila si tulcea (altii decat personalul cu atributii in siguranta circulatiei rutiere si navigatiei)
DAN2642716 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 85147000-1 29.12.2025 4,605
servicii medicina muncii
DAN2616259 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 85147000-1 02.12.2025 2,231
prestari servicii medicina muncii
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/45921110
  • /api/v1/suppliers/45921110/revenue
  • /api/v1/suppliers/45921110/scores
  • /api/v1/suppliers/45921110/benchmarks
  • /api/v1/red-flags/by-supplier/45921110
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45921110/years
  • /api/v1/suppliers/45921110/cpv
  • /api/v1/suppliers/45921110/clients
  • /api/v1/suppliers/45921110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API