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CUI: 5202710 SRL GALAȚI MUNICIPIUL GALATI

SIXTIN CE SRL

Registered: 08.02.1994 BRINDUSEI, 7, 800470

Total revenue

44,587 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

9,166 RON

32 purchases

Offline purchases

35,421 RON

82 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

37.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 15,037 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 22; the other 10 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 16,761 — 16,761 37.6% 0.0% 31 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 9,626 — 9,626 21.6% 0.0% 29 2020–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 5,265 —— 5,265 11.8% 0.0% 10 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 — 3,400 — 3,400 7.6% 0.1% 8 2020–2023
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 2,652 —— 2,652 6.0% 0.0% 15 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 — 1,950 — 1,950 4.4% 0.0% 1 2025
CALORGAL SRL CUI: 30925017 — 1,154 — 1,154 2.6% 0.0% 4 2021–2024
COMUNA TULUCESTI CUI: 3553307 — 1,088 — 1,088 2.4% 0.0% 2 2020–2024
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 — 638 — 638 1.4% 0.0% 2 2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 163 336 — 499 1.1% 0.0% 3 2019–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 489 —— 489 1.1% 0.0% 3 2019
POLITIA LOCALA GALATI CUI: 18263301 387 —— 387 0.9% 0.0% 1 2018
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 273 — 273 0.6% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 210 —— 210 0.5% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 — 106 — 106 0.2% 0.0% 1 2022
COMUNA VANATORI CUI: 4393212 — 50 — 50 0.1% 0.0% 1 2024
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 39 — 39 0.1% 0.0% 1 2019

1-17 of 17 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
DA26473431 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 39831500-1 01.10.2020 58
materiale de curatat auto
DA25858094 AUTORITATEA NAVALA ROMANA CUI: 11055818 31421000-3 26.06.2020 958
acumulatori / baterii auto
DA24888416 AUTORITATEA NAVALA ROMANA CUI: 11055818 31431000-6 21.01.2020 328
acumulatori auto rombat 100a
DA24277833 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39831500-1 06.11.2019 220
produse auto
DA23945967 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 09100000-0 25.09.2019 72
ad blue
DA23945791 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44316510-6 25.09.2019 197
cric hidraulic tip crocodil
DA23700869 AUTORITATEA NAVALA ROMANA CUI: 11055818 31421000-3 23.08.2019 298
baterie rombat premier 75a,cu 750 curent de descarcare
DA23424742 AUTORITATEA NAVALA ROMANA CUI: 11055818 31421000-3 04.07.2019 176
acumulator 12v/62ah
DA23413388 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 09211100-2 02.07.2019 105
ulei auto
DA23069859 AUTORITATEA NAVALA ROMANA CUI: 11055818 31431000-6 20.05.2019 499
acumulatori auto si lamele stergator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398563 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 31430000-9 06.03.2025 1,950
acumulator auto
DAN2299622 COMUNA VANATORI CUI: 4393212 34312200-9 25.10.2024 50
bujii auto gl50plv
DAN2258823 COMUNA TULUCESTI CUI: 3553307 31431000-6 05.09.2024 706
achizitie acumulator auto
DAN2250803 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 31431000-6 22.08.2024 336
acumulator auto 65ah
DAN2154771 CALORGAL SRL CUI: 30925017 34300000-0 09.04.2024 336
maner inchidere auto stanga si dreapta
DAN1999432 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 44400000-4 15.09.2023 353
materiale auto
DAN1799152 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 44400000-4 21.11.2022 251
materiale auto
DAN1799145 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 44400000-4 21.11.2022 755
materiale auto
DAN1757003 CALORGAL SRL CUI: 30925017 34300000-0 21.09.2022 350
maner exterior portiera auto
DAN1714825 CALORGAL SRL CUI: 30925017 34300000-0 06.07.2022 168
contact pornire
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/5202710
  • /api/v1/suppliers/5202710/revenue
  • /api/v1/suppliers/5202710/scores
  • /api/v1/suppliers/5202710/benchmarks
  • /api/v1/red-flags/by-supplier/5202710
  • /api/v1/suppliers/5202710/years
  • /api/v1/suppliers/5202710/cpv
  • /api/v1/suppliers/5202710/clients
  • /api/v1/suppliers/5202710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API