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CUI: 6245492 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

GETICA SRL

Registered: 30.09.1994 STR. STRUNGARILOR, 4B

Total revenue

4.88 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.17 Mn.

150 purchases

Offline purchases

169,057 RON

21 purchases

Tenders

1.54 Mn.

3 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

31.6%

Main client: ORASUL BERESTI

National median: 30.2%

Ranked 19,665 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 3
#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 14; the other 2 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
ORASUL BERESTI CUI: 3346883 —— 1,543,948 1,543,948 31.6% 3.9% 3 2021–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 903,969 17,642 — 921,611 18.9% 1.6% 66 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 890,723 —— 890,723 18.2% 0.5% 29 2023–2026
MUNICIPIUL GALATI CUI: 3814810 559,154 —— 559,154 11.5% 0.0% 17 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 403,603 49,728 — 453,331 9.3% 3.5% 16 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 155,116 7,534 — 162,650 3.3% 0.0% 8 2019–2026
SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 99,725 —— 99,725 2.0% 3.9% 2 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 16,279 34,325 — 50,604 1.0% 0.0% 6 2021–2024
ELECTROCENTRALE GALATI SA CUI: 16044852 — 48,988 — 48,988 1.0% 2.5% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 37,290 —— 37,290 0.8% 0.1% 1 2019
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 25,864 —— 25,864 0.5% 0.2% 3 2022–2025
SCOALA GIMNAZIALA NR1 CUI: 22098016 25,525 —— 25,525 0.5% 2.1% 2 2023–2024
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 20,964 —— 20,964 0.4% 1.3% 8 2021–2026
POLITIA LOCALA GALATI CUI: 18263301 5,908 8,380 — 14,288 0.3% 0.1% 2 2021–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 5,698 2,460 — 8,158 0.2% 0.2% 4 2021–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 7,920 —— 7,920 0.2% 0.0% 2 2022
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 5,400 —— 5,400 0.1% 0.2% 1 2021
GOSPODARIRE URBANA SRL CUI: 27413181 3,990 —— 3,990 0.1% 0.0% 1 2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 3,420 —— 3,420 0.1% 0.0% 1 2021
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 798 —— 798 0.0% 0.0% 1 2019

1-20 of 20 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
DA41150201 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50730000-1 14.09.2026 1,176
servicii reparare aer conditionat nava rm galati 3
DA41057206 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50730000-1 27.08.2026 10,711
servicii de reparare aer conditionat
DA41057176 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50730000-1 27.08.2026 15,168
servicii de reparatii aer conditionat
DA41057071 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45331200-8 27.08.2026 59,594
lucrari de instalare de echipament de ventilatie si de aer conditionat
DA41057036 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45331200-8 27.08.2026 99,682
lucrari de instalare de echipament de ventilatie si climatizare
DA41057019 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45331210-1 27.08.2026 20,836
lucrari de instalare de echipament de ventilatie tip perdele aer
DA40947686 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 98390000-3 06.08.2026 1,780
serviciu de inlocuire instalatie electrica
DA40946658 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39717000-1 06.08.2026 13,757
pachet servicii ac
DA40812532 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 14.07.2026 5,277
servicii de reparare
DA40753084 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 03.07.2026 9,309
reparatii frigorifice - interventii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303299 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 90920000-2 31.10.2024 2,460
servicii de igienizare, reparare si verificare tehnica a aparatelor de aer conditionat
DAN2260594 POLITIA LOCALA GALATI CUI: 18263301 50511100-1 06.09.2024 8,380
servicii de reparare si igienizare a aparatelor de filtrat si purificat apa potabila - 7 aparate
DAN2241385 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 50730000-1 05.08.2024 12,432
servicii de mentenanta ac
DAN2202313 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50800000-3 14.06.2024 12,095
revizii tehnice si igienizare instalatii aer conditionat cn apdm sa
DAN2006074 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 26.09.2023 7,147
reparatie pompa chiler, piata centrala conform deviz 66/14.08.2023<br>inlocuit ventilator condensator<br>reparat instalatia de climatizare in piata micro 39 conform deviz 65/14.08.2023
DAN2006069 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 26.09.2023 3,869
reparat camera frig, hala lactate in piata micro 17<br>reparat camera frig nr.1 din piata centrala<br>reparat camera frig in piata micro 39
DAN2006065 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 26.09.2023 2,581
reparat ac dublusplit, inlocuit ventilator, in piata centrala,conform deviz<br>reparat vitrina orizontala in piata tiglina i, economat, conform deviz<br>montat ac punct control iesire auto in piata basarabiei, conform deviz
DAN2006056 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 26.09.2023 1,301
montat filtru apa si manometru presiune apa in piata centrala,conform procesul verbal<br>inlocuit aer conditionat in piata m19, hala lactate
DAN2006051 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 26.09.2023 2,016
reparatie 2 buc ac in piata centrala, hala preparate, conform deviz 26/21.02.2023
DAN2006007 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 26.09.2023 728
reparat vitrina frigorifica in piata micro 19, conform deviz 26/07.02.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108775 ORASUL BERESTI CUI: 3346883 55524000-9 01.08.2023 718,052
masa calda in regim de catering - pentru liceul tehnologic paul bujor beresti, conform oug 105/2022
CAN1108773 ORASUL BERESTI CUI: 3346883 55524000-9 01.08.2023 470,705
pachete alimentare in regim de catering - pentru liceul tehnologic paul bujor beresti, conform oug 91/2021
CAN1108767 ORASUL BERESTI CUI: 3346883 55524000-9 01.08.2023 355,191
pachete alimentare in regim de catering - pentru liceul tehnologic paul bujor beresti conform oug 91/2021
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/6245492
  • /api/v1/suppliers/6245492/revenue
  • /api/v1/suppliers/6245492/scores
  • /api/v1/suppliers/6245492/benchmarks
  • /api/v1/red-flags/by-supplier/6245492
  • /api/v1/suppliers/6245492/years
  • /api/v1/suppliers/6245492/cpv
  • /api/v1/suppliers/6245492/clients
  • /api/v1/suppliers/6245492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API