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CUI: 4931419 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

ROMVIS SUD SRL

Registered: 24.11.1993 FRUNZEI, 80, 800493

Total revenue

2.15 Mn.

41 client authorities · paid between 2018 and 2024

Direct purchases

1.97 Mn.

197 purchases

Offline purchases

90,554 RON

5 purchases

Tenders

91,720 RON

4 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

46.3%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 9,961 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 1
#03 New companies 0
#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 12 largest CPV groups, out of 13; the other 1 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 997,370 —— 997,370 46.3% 0.6% 38 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 366,737 —— 366,737 17.0% 0.0% 11 2018–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 56,849 6,710 91,720 155,279 7.2% 0.0% 20 2018–2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 39,615 82,219 — 121,834 5.7% 0.3% 12 2019–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 54,397 —— 54,397 2.5% 1.1% 4 2019–2022
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 51,029 —— 51,029 2.4% 0.8% 5 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 43,298 —— 43,298 2.0% 0.1% 13 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42,240 —— 42,240 2.0% 0.0% 10 2018–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 37,660 —— 37,660 1.8% 0.0% 4 2020
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 33,610 —— 33,610 1.6% 0.5% 1 2018
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 33,328 —— 33,328 1.6% 0.1% 11 2018–2020
UNITATEA MILITARA UM02489 CUI: 3346980 30,899 —— 30,899 1.4% 0.0% 3 2018–2019
COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 24,180 —— 24,180 1.1% 0.5% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 22,556 —— 22,556 1.1% 0.0% 3 2019–2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 17,973 —— 17,973 0.8% 0.0% 4 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 13,247 —— 13,247 0.6% 0.0% 9 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 12,359 —— 12,359 0.6% 0.0% 3 2021–2022
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 11,200 —— 11,200 0.5% 0.1% 1 2021
SPITALUL ORASENESC PANCIU CUI: 4350408 8,202 —— 8,202 0.4% 0.1% 2 2022
UNITATEA MILITARA 01764 CUI: 27124086 8,142 —— 8,142 0.4% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV CUI: 3126594 7,993 —— 7,993 0.4% 0.2% 3 2018–2019
APA CANAL SA CUI: 16914128 6,718 —— 6,718 0.3% 0.0% 8 2019–2023
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 6,413 —— 6,413 0.3% 0.1% 5 2019–2022
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 5,777 —— 5,777 0.3% 0.1% 1 2018
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 5,245 —— 5,245 0.2% 0.0% 5 2020–2021

1-25 of 41 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
DA36785909 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45453000-7 24.10.2024 494,640
lucrari de igienizare sectia de chirurgie - ortopedie
DA32803762 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44112200-0 17.03.2023 1,765
mocheta
DA32527813 APA CANAL SA CUI: 16914128 44112200-0 07.02.2023 185
stergator cauciuc si mocheta
DA32426211 APA CANAL SA CUI: 16914128 44112200-0 25.01.2023 656
stergatoare din cauciuc si mocheta
DA32268561 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 44112200-0 21.12.2022 1,109
mocheta cu model ptr copii
DA32175157 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 44334000-0 14.12.2022 4,790
protectii si muchii pereti cu montaj inclus
DA31977084 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44334000-0 23.11.2022 18,350
confectionare si montare mana curenta de sprijin pacienti conform deviz
DA31968299 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 45432100-5 23.11.2022 9,921
lucrari de igienizare compartiment internari cronici
DA31893899 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 44112200-0 15.11.2022 353
mocheta trafic york
DA31875520 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45432000-4 14.11.2022 6,149
reparatii covor pvc prin lipire si inlocuire partiala la dispensar tb 1 si 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1684008 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44112200-0 16.05.2022 1,176
mocheta, covor - srcf galati
DAN1425651 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 98393000-4 26.02.2021 84
servicii de croitorie - srcf galati
DAN1423467 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 45453100-8 22.02.2021 82,219
lucrari de modernizare spital general cf galati- sectia medicina interna
DAN1362016 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44112200-0 02.11.2020 365
covor - srcf galati
DAN1020582 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44112240-2 15.10.2018 6,710
parchet laminat 8 mmaac 4 ,accesorii,montaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023729 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44112240-2 23.09.2019 165,641
acoperitoare podea
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/4931419
  • /api/v1/suppliers/4931419/revenue
  • /api/v1/suppliers/4931419/scores
  • /api/v1/suppliers/4931419/benchmarks
  • /api/v1/red-flags/by-supplier/4931419
  • /api/v1/suppliers/4931419/years
  • /api/v1/suppliers/4931419/cpv
  • /api/v1/suppliers/4931419/clients
  • /api/v1/suppliers/4931419/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API