Skip to content

CUI: 5406159 SRL GALAȚI MUNICIPIUL GALATI

YOUNG DS SRL

Registered: 18.03.1994 STR. MARASESTI, 6 https://www.youngdselectric.ro

Total revenue

1.79 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

1,224 purchases

Offline purchases

30 RON

1 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

97.5%

Main client: APA CANAL SA

National median: 30.2%

Ranked 110 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 25; the other 13 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
APA CANAL SA CUI: 16914128 1,749,530 —— 1,749,530 97.5% 0.2% 1,123 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30,419 —— 30,419 1.7% 0.0% 35 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,967 30 — 2,997 0.2% 0.0% 33 2018–2020
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 2,789 —— 2,789 0.2% 0.0% 1 2020
UNITATEA MILITARA 02016 CUI: 4321518 1,642 —— 1,642 0.1% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,035 —— 1,035 0.1% 0.0% 1 2018
COMUNA CUCA CUI: 3127000 983 —— 983 0.1% 0.0% 3 2019–2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 597 —— 597 0.0% 0.0% 1 2021
AQUASERV SA CUI: 16775941 500 —— 500 0.0% 0.0% 1 2019
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 405 —— 405 0.0% 0.0% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 401 —— 401 0.0% 0.0% 3 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 361 —— 361 0.0% 0.0% 1 2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 350 —— 350 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 345 —— 345 0.0% 0.0% 1 2021
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 327 —— 327 0.0% 0.0% 1 2018
UNITATEA MILITARA NR01158 CUI: 14740360 269 —— 269 0.0% 0.0% 1 2019
UM 02213 CUI: 4331236 269 —— 269 0.0% 0.0% 1 2021
ECOAQUA SA CUI: 16730672 262 —— 262 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 199 —— 199 0.0% 0.0% 1 2022
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 171 —— 171 0.0% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 146 —— 146 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 134 —— 134 0.0% 0.0% 1 2018
COMUNA FRUMUSITA CUI: 3952219 130 —— 130 0.0% 0.0% 1 2020
COMPANIA DE APA OLT SA CUI: 21307548 118 —— 118 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 108 —— 108 0.0% 0.0% 1 2020

1-25 of 33 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
DA41188835 APA CANAL SA CUI: 16914128 31680000-6 16.09.2026 1,611
articole si accesori electrice
DA41076609 APA CANAL SA CUI: 16914128 31680000-6 01.09.2026 796
399. motorstarter 380v
DA41076645 APA CANAL SA CUI: 16914128 31224810-3 01.09.2026 945
150.prelungitor cu protectiecalculator 6p
DA40997178 APA CANAL SA CUI: 16914128 31211000-8 14.08.2026 344
34.siguranta 4p 50a
DA40983196 APA CANAL SA CUI: 16914128 31211000-8 14.08.2026 7,740
238.siguranta fuzibila ultrarapida mpr 250a
DA40983317 APA CANAL SA CUI: 16914128 31680000-6 14.08.2026 2,736
articole si accesori electrice
DA40983411 APA CANAL SA CUI: 16914128 31220000-4 14.08.2026 3,110
22.priza pt ip66
DA40983430 APA CANAL SA CUI: 16914128 31213000-2 14.08.2026 1,330
113.intrerupator pt ip 66
DA40983477 APA CANAL SA CUI: 16914128 44111511-6 13.08.2026 330
162.banda izoler
DA40983553 APA CANAL SA CUI: 16914128 31330000-8 13.08.2026 5,000
248. cablu myym 3x4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1303306 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31532920-9 01.07.2020 30
bec 220 v, 100 w - depoul galati
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/5406159
  • /api/v1/suppliers/5406159/revenue
  • /api/v1/suppliers/5406159/scores
  • /api/v1/suppliers/5406159/benchmarks
  • /api/v1/red-flags/by-supplier/5406159
  • /api/v1/suppliers/5406159/years
  • /api/v1/suppliers/5406159/cpv
  • /api/v1/suppliers/5406159/clients
  • /api/v1/suppliers/5406159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API