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CUI: 4868370 SRL SUCEAVA MUNICIPIUL VATRA DORNEI

GALATEX SRL

Registered: 08.11.1993 STR. LUCEAFARULUI, 8, 5975

Total revenue

753,764 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

413,034 RON

36 purchases

Offline purchases

147,157 RON

2 purchases

Tenders

193,573 RON

1 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

25.7%

Main client: COMUNA GALBINASI

National median: 30.2%

Ranked 25,330 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 12; 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
COMUNA GALBINASI CUI: 3724440 —— 193,573 193,573 25.7% 0.3% 1 2025
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 — 144,636 — 144,636 19.2% 1.0% 1 2025
COMUNA IACOBENI CUI: 4441158 112,640 —— 112,640 14.9% 0.3% 4 2019–2022
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 74,250 —— 74,250 9.9% 2.9% 1 2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 61,450 —— 61,450 8.2% 0.0% 2 2018–2022
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 50,000 —— 50,000 6.6% 2.2% 1 2018
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 42,392 —— 42,392 5.6% 12.2% 11 2020–2023
COMUNA BUDESTI CUI: 4512399 30,450 —— 30,450 4.0% 0.2% 1 2021
COMUNA CIZER CUI: 4495069 13,249 —— 13,249 1.8% 0.0% 2 2026
COMUNA MIRSID CUI: 4291603 11,200 —— 11,200 1.5% 0.1% 1 2025
COMUNA ICLOD CUI: 4288241 10,700 —— 10,700 1.4% 0.0% 4 2019
SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 4,303 —— 4,303 0.6% 0.5% 8 2021–2022
COMUNA DORNA ARINI CUI: 6576100 — 2,521 — 2,521 0.3% 0.0% 1 2021
MUNICIPIUL SUCEAVA CUI: 4244792 2,400 —— 2,400 0.3% 0.0% 1 2023

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EUROLIA ROMTEHNIC SRL CUI: 38202910 1 193,573 387,146 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40896888 COMUNA CIZER CUI: 4495069 44423000-1 29.07.2026 2,049
plasa sintetica
DA40892562 COMUNA CIZER CUI: 4495069 39293400-6 28.07.2026 11,200
porti fotbal fixe 7.32m x 2.44m cu profil din aluminiu cu plase si accesorii incluse
DA39235231 COMUNA MIRSID CUI: 4291603 39293400-6 10.11.2025 11,200
porti fotbal fixe 7.33m x 2.44m cu profil din aluminiu cu plase si accesorii incluse
DA38763409 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 39293400-6 28.08.2025 74,250
gazon sintetic multisport
DA34049342 MUNICIPIUL SUCEAVA CUI: 4244792 39113000-7 20.09.2023 2,400
furnizare element sezut si spatar pentru banci statii autobuz
DA33340016 CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 18512200-3 25.05.2023 15,024
achizitie produse destinate premierii sportivilor de la turneul de fotbal organizat de csm
DA33269164 CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 37451700-1 17.05.2023 1,755
mingi fotbal
DA32293169 MUNICIPIUL VATRA DORNEI CUI: 7467268 37425000-3 23.12.2022 19,450
suprafete de sarit pentru trambuline - loisir
DA31752873 COMUNA IACOBENI CUI: 4441158 37535250-4 31.10.2022 10,690
balansoar
DA31529618 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 37451730-0 03.10.2022 504
set plase porti 3x2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2610579 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 45316100-6 24.11.2025 144,636
instalarea stalpi de iluminat si lampi nocturna teren de fotbal lps suceava
DAN1530417 COMUNA DORNA ARINI CUI: 6576100 37451710-4 16.09.2021 2,521
porti de fotbal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130305 COMUNA GALBINASI CUI: 3724440 30211400-5 05.02.2026 387,146
achizitie mobilier si materiale didactice pentru sali de clasa si cabinete
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/4868370
  • /api/v1/suppliers/4868370/revenue
  • /api/v1/suppliers/4868370/scores
  • /api/v1/suppliers/4868370/benchmarks
  • /api/v1/red-flags/by-supplier/4868370
  • /api/v1/suppliers/4868370/years
  • /api/v1/suppliers/4868370/cpv
  • /api/v1/suppliers/4868370/clients
  • /api/v1/suppliers/4868370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API