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CUI: 6542736 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

DECOVIL SRL

Registered: 13.12.1994 STR. STEFAN CEL MARE, 2, 6200 https://www.decovil.ro

Total revenue

1.72 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

98 purchases

Offline purchases

11,232 RON

6 purchases

Tenders

549,613 RON

1 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

43.5%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 11,392 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 1
#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 9 largest CPV groups, out of 9; the other 0 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 LOTERIA ROMANA SA CUI: 12397185 199,866 — 549,613 749,479 43.5% 0.3% 8 2025–2026
COMUNA CRISAN CUI: 4508860 361,921 —— 361,921 21.0% 0.9% 2 2023–2024
COMUNA FARTANESTI CUI: 4802813 269,761 —— 269,761 15.7% 0.6% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 91,053 —— 91,053 5.3% 0.0% 25 2024–2025
COMUNA CAVADINESTI CUI: 3347048 58,487 —— 58,487 3.4% 0.2% 1 2019
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 40,524 —— 40,524 2.4% 0.1% 28 2018–2025
COMUNA IC BRATIANU CUI: 4794036 29,035 —— 29,035 1.7% 0.1% 1 2025
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 27,309 —— 27,309 1.6% 2.2% 4 2024
COMUNA VISANI CUI: 4874704 15,714 —— 15,714 0.9% 0.1% 1 2025
COMUNA BALENI CUI: 3126748 11,771 —— 11,771 0.7% 0.1% 1 2022
COMUNA MATCA CUI: 4412225 11,666 —— 11,666 0.7% 0.0% 4 2021–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 8,105 —— 8,105 0.5% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 2,015 2,197 — 4,212 0.2% 0.0% 2 2020–2021
COMUNA JORASTI CUI: 3701837 4,176 —— 4,176 0.2% 0.0% 1 2019
COMUNA SUHURLUI CUI: 24331834 3,711 —— 3,711 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA SURAIA CUI: 18974770 3,680 —— 3,680 0.2% 0.2% 1 2018
TRANSURB SA CUI: 10890801 3,327 —— 3,327 0.2% 0.0% 3 2019
ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 — 2,949 — 2,949 0.2% 0.2% 1 2019
PENITENCIARUL GALATI CUI: 3127263 2,735 —— 2,735 0.2% 0.0% 1 2024
UNITATEA MILITARA UM02489 CUI: 3346980 2,676 —— 2,676 0.2% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,613 — 2,613 0.2% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 2,454 —— 2,454 0.1% 0.1% 1 2023
JUDETUL BRAILA CUI: 4205491 2,445 —— 2,445 0.1% 0.0% 1 2022
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 1,931 —— 1,931 0.1% 0.0% 1 2019
JUDETUL GALATI CUI: 3127476 1,896 —— 1,896 0.1% 0.0% 1 2023

1-25 of 34 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EUMETRIA SRL CUI: 19275258 1 549,613 1,099,225 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40986333 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 14.08.2026 56,299
lucrari de reparatii si igienizari necesare ag.04-016 - plj bacau pentru cnlr-sa
DA40242970 COMUNA FARTANESTI CUI: 4802813 39160000-1 24.04.2026 269,761
mobilier scolar fartanesti
DA39606572 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 24.12.2025 38,421
lucrari de reparatii si igienizari pentru ag.37-010 si ag.37-020 -plj vaslui - cnlr-sa
DA39599434 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45331100-7 23.12.2025 38,308
instalare echipamente de incalzire centrala: sediu dvc, ag. 09-004,09-018,09-019,09-027 plj br sz gl
DA39160572 COMUNA VISANI CUI: 4874704 39130000-2 28.10.2025 15,714
achizitie mobilier de birou
DA38942641 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39516000-2 30.09.2025 5,727
scaune bar strike 2130
DA38942668 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39516000-2 30.09.2025 1,514
decoratiune artificiala gard/perete fence. l.100 l.100 mix verde
DA38942683 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39516000-2 30.09.2025 741
pendul eda h.150 d.25 maro, alb
DA38942716 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39516000-2 30.09.2025 8,084
jardiniera mare pal stejar+pernute+7 prize
DA38942726 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39516000-2 30.09.2025 461
planta artificiala in ghiveci monstera h.165 d.90 verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1684271 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 39112000-0 17.05.2022 2,197
scaune ergonomice
DAN1663723 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39143100-7 11.04.2022 2,613
furnizare mobilier os panciu ds-vn
DAN1270003 ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 39516000-2 27.04.2020 2,949
achizitionare mobilier
DAN1240199 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39156000-0 19.02.2020 1,385
furnizare canapea
DAN1170032 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39121000-6 15.10.2019 613
birou operational - srcf galati
DAN1034034 BANCA NATIONALA A ROMANIEI CUI: 361684 39511100-8 22.11.2018 1,475
patura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151961 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 17.09.2025 2,954,222
lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 27 de agentii apartinand sucursalelor zonale - constanta, galati si iasi
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/6542736
  • /api/v1/suppliers/6542736/revenue
  • /api/v1/suppliers/6542736/scores
  • /api/v1/suppliers/6542736/benchmarks
  • /api/v1/red-flags/by-supplier/6542736
  • /api/v1/suppliers/6542736/years
  • /api/v1/suppliers/6542736/cpv
  • /api/v1/suppliers/6542736/clients
  • /api/v1/suppliers/6542736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API