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CUI: 5340801 SRL GALAȚI MUNICIPIUL GALATI Flagged by 5 indicators

ARABESQUE SRL

Registered: 10.03.1994 STR. TIMISULUI, 1, 6200 www.arabesque.ro

Total revenue

106.14 Mn.

2,659 client authorities · paid between 2018 and 2026

Direct purchases

90.18 Mn.

46,282 purchases

Offline purchases

7.15 Mn.

3,884 purchases

Tenders

8.81 Mn.

92 contracts

Won without competition

35.2%

49 of 112 lots

National rate: 34.3%

Ranked 5,915 of 11,028

Won at the estimated value

0.7%

4 of 77 lots

National rate: 1.2%

Ranked 1,802 of 6,155

Dependence on the main client

4.2%

Main client: COMPANIA DE APA ORADEA SA

National median: 30.2%

Ranked 41,608 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 19
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 49
#07 Exact price match 4
#10 Concentration 1

#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 126; the other 114 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 DE APA ORADEA SA CUI: 54760 2,445,991 36,766 2,009,917 4,492,674 4.2% 0.6% 234 2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,364,759 710 655,479 3,020,948 2.9% 1.0% 970 2018–2025
SERVICII PUBLICE IASI SA CUI: 27277063 2,355,012 7,522 — 2,362,534 2.2% 2.0% 1,240 2019–2026
UNITATEA MILITARA 02033 IASI CUI: 14593609 1,990,472 1,231 86,617 2,078,320 2.0% 0.8% 299 2018–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 950,683 3,523 998,370 1,952,576 1.8% 1.4% 103 2020–2026
APAVITAL SA CUI: 1959768 1,700,298 — 17,569 1,717,867 1.6% 0.1% 660 2018–2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 1,527,186 —— 1,527,186 1.4% 7.5% 177 2018–2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,385,333 3,724 — 1,389,057 1.3% 0.1% 453 2021–2026
UNITATEA MILITARA 0461 CUI: 4204224 851,221 531,684 — 1,382,905 1.3% 0.8% 203 2018–2026
ACMVOL DESIGN SA CUI: 33137064 1,367,018 5,537 — 1,372,555 1.3% 3.4% 320 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 442,004 636,278 176,280 1,254,562 1.2% 0.0% 133 2018–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 241,624 — 983,399 1,225,023 1.2% 1.0% 23 2021–2026
UNITATEA MILITARA 02032 CUI: 14619075 46,993 149,267 998,312 1,194,572 1.1% 0.7% 93 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 710,906 — 398,983 1,109,889 1.1% 0.1% 461 2019–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,087,937 —— 1,087,937 1.0% 0.9% 417 2018–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 473,970 526 533,146 1,007,642 1.0% 0.7% 128 2019–2026
UNITATEA MILITARA 02132 CUI: 14236177 921,671 16,462 — 938,133 0.9% 3.2% 330 2019–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 935,253 —— 935,253 0.9% 0.1% 193 2021–2026
UNITATEA MILITARA 02517 CUI: 4332487 873,837 45,185 — 919,022 0.9% 0.1% 75 2018–2026
UNITATEA MILITARA NR01836 CUI: 27036839 907,851 —— 907,851 0.9% 0.0% 37 2018–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 619,174 152,334 — 771,508 0.7% 1.0% 415 2019–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 766,940 3,259 — 770,199 0.7% 0.2% 220 2021–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 756,334 477 — 756,811 0.7% 0.9% 333 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 745,333 8,059 — 753,392 0.7% 0.2% 282 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 472,861 — 223,269 696,130 0.7% 0.3% 345 2018–2026

1-25 of 2659 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
DA41293682 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 44423000-1 30.09.2026 95
achizitie fierastrau pendular raider rd-js31, 3000 spm/rpm, 500w
DA41302468 UNITATEA MILITARA 01802 CUI: 36082729 44313000-7 30.09.2026 470
plasa sudata otel fir 4 mm, dimensiune ochi 100x100 mm, 2000x6000 mm
DA41302816 UNITATEA MILITARA 01802 CUI: 36082729 44333000-3 30.09.2026 669
sarma moale zincata, grosime 3 mm, colac 10 kg - lot 4 adv 1548441/17.09.2026
DA41303015 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44423000-1 30.09.2026 1,589
materiale necesare implementarii solutiei de cofrare: profil u otel zincat
DA41303134 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 30.09.2026 890
teava pehd, dn40 si coturi pehd 900, dn40
DA41303258 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 44423000-1 30.09.2026 4,334
diverse materiale
DA41300979 COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 44423000-1 30.09.2026 105
pachet profile
DA41302499 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 44423000-1 30.09.2026 4,372
pachet scule
DA41300460 SERVICII PUBLICE IASI SA CUI: 27277063 44812100-6 30.09.2026 870
pachet email
DA41301707 SERVICII PUBLICE IASI SA CUI: 27277063 19520000-7 30.09.2026 2,625
pachet jardiniere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868234 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44112240-2 30.09.2026 1,748
parchet si materiale de constructii - hm porumbesti
DAN2866354 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 44100000-1 29.09.2026 50
materiale constructii complex natatie
DAN2865493 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44100000-1 28.09.2026 151
materiale de constructii muzee
DAN2865130 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 28.09.2026 57
disc pentru taiere inox 125mmx1mm -depou bucuresti calatori
DAN2864824 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 28.09.2026 196
pachet materiale: capac wc, redcutie zn, robinet flotor, fludor
DAN2864495 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39831500-1 25.09.2026 153
div prod
DAN2864412 UM 02049 CTA CUI: 4515514 31344000-9 25.09.2026 52
presetupe copex
DAN2864399 UM 02049 CTA CUI: 4515514 31321210-7 25.09.2026 2,421
materiale sisom
DAN2864396 UM 02049 CTA CUI: 4515514 31321210-7 25.09.2026 357
materiale sisom
DAN2864392 UM 02049 CTA CUI: 4515514 31321210-7 25.09.2026 3,167
materiale sisom

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172995 COMPANIA DE APA ORADEA SA CUI: 54760 44164200-9 18.08.2026 2,009,917
furnizare: tuburi si fitinguri corugate din polipropilena-blockpolimer (pp-b) sn10
CAN1146725 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 44100000-1 07.05.2026 505,966
furnizare materii prime lemnoase, vopsele si materiale de acoperire a peretilor balamale si incuietori, sticla si oglinzi, acoperitoare de podea si articole conexe, materiale de sudura si produse de lipit, materiale pentru lucrari de constructii
SCNA1119580 UNITATEA MILITARA 02032 CUI: 14619075 44191400-9 27.04.2026 367,988
acord-cadru furnizare materiale pentru confectionarea obiectelor de mobiler
SCNA1126974 METROREX SA CUI: 13863739 31321200-4 24.10.2025 126,878
cabluri de joasa si medie tensiune, cabluri transmitere date, cabluri telefonice si cabluri cu fibra optica, cabluri si conductori electrici cu certificare afer - lot 1, 2 si 3
SCNA1126721 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31321200-4 20.10.2025 157,145
cablu 6kv, cablu 20kv, capete terminale
CAN1155136 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 14622000-7 02.10.2025 983,399
achizitie de otel beton bst 500s clasa c fasonat cu diametre cuprinse intre 8 mm 28 mm
CAN1145586 ECO URBIS CRAIOVA SRL CUI: 7403230 44114200-4 05.09.2025 1,003,650
acord cadru furnizare produse necesare executarii lucrarilor funerare
SCNA1108641 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31500000-1 25.07.2025 176,411
becuri, tuburi si corpuri led
SCNA1121989 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44114100-3 15.07.2025 159,523
furnizare materiale de constructii si materiale metalice
CAN1119735 UNITATEA MILITARA 02032 CUI: 14619075 44110000-4 07.02.2025 685,036
furnizare materiale de constructii
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/5340801
  • /api/v1/suppliers/5340801/revenue
  • /api/v1/suppliers/5340801/scores
  • /api/v1/suppliers/5340801/benchmarks
  • /api/v1/red-flags/by-supplier/5340801
  • /api/v1/suppliers/5340801/years
  • /api/v1/suppliers/5340801/cpv
  • /api/v1/suppliers/5340801/clients
  • /api/v1/suppliers/5340801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API