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CUI: 6591976 SRL GALAȚI SAT VANATORI, COMUNA VANATORI

DANDIS NUTA SRL

Registered: 16.12.1994 NARCISELOR, 20, 807325

Total revenue

839,084 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

828,413 RON

39 purchases

Offline purchases

10,671 RON

4 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

46.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 9,843 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 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 390,405 —— 390,405 46.5% 0.0% 1 2025
APA CANAL SA CUI: 16914128 142,155 —— 142,155 16.9% 0.0% 1 2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 113,143 —— 113,143 13.5% 4.9% 2 2021–2024
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 46,431 —— 46,431 5.5% 1.7% 9 2018–2024
COMUNA BRANISTEA CUI: 4461970 30,843 —— 30,843 3.7% 0.1% 2 2018–2025
CRESA PRICHINDEL CUI: 21299089 13,001 10,000 — 23,001 2.7% 0.2% 4 2021–2022
COMUNA PECHEA CUI: 3126721 17,088 —— 17,088 2.0% 0.0% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 14,600 —— 14,600 1.7% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 12,817 —— 12,817 1.5% 0.6% 4 2023–2024
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 10,850 —— 10,850 1.3% 0.8% 1 2026
SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 10,504 —— 10,504 1.3% 0.9% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 7,127 —— 7,127 0.9% 0.2% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,650 —— 4,650 0.6% 0.0% 1 2023
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 3,172 —— 3,172 0.4% 0.1% 2 2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 2,797 —— 2,797 0.3% 0.0% 2 2021–2022
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 2,760 —— 2,760 0.3% 0.1% 1 2020
CALORGAL SRL CUI: 30925017 1,838 —— 1,838 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 1,681 —— 1,681 0.2% 0.2% 1 2020
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 1,591 —— 1,591 0.2% 0.2% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 960 —— 960 0.1% 0.0% 1 2019
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 386 — 386 0.1% 0.0% 2 2022–2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 — 285 — 285 0.0% 0.0% 1 2021

1-22 of 22 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
DA41039736 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 50730000-1 25.08.2026 14,600
mentenanta/interventie service pentru sistem aer conditionat si centrala tratare aer
DA40914916 SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 45310000-3 30.07.2026 10,850
furnizare materiale electrice si manopera instalatii electrice
DA40308223 APA CANAL SA CUI: 16914128 45310000-3 05.05.2026 142,155
lucrari de reparatie la sistemul electric al panourilor fotovoltaice
DA38728200 COMUNA BRANISTEA CUI: 4461970 31682000-0 22.08.2025 2,019
statie de incarcare autoturisme electrice
DA38669561 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45261215-4 08.08.2025 390,405
sistem panouri fotovoltaice 100kw atelier reparatii depoul galati srtfc galati
DA36791102 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 45332400-7 25.10.2024 370
manopera - lucrari de mentenanta lunara
DA36455286 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 71550000-8 05.09.2024 3,613
tamplarie pvc -interventie - usi si ferestre
DA36244667 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 45331220-4 02.08.2024 2,518
montaj ac cu accesorii
DA36244654 GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 39717200-3 02.08.2024 5,042
aparate de aer conditionat
DA35402703 COMUNA PECHEA CUI: 3126721 39715210-2 02.04.2024 17,088
echipament de incalzire centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2078517 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44423000-1 03.01.2024 252
traversa cls balet
DAN1832415 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44423000-1 04.01.2023 134
covor cls balet
DAN1682030 CRESA PRICHINDEL CUI: 21299089 50800000-3 12.05.2022 10,000
mentenanta si verificare iscir si rsvti
DAN1448406 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50300000-8 07.04.2021 285
serviciu verificare si reglare geometrie roti
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/6591976
  • /api/v1/suppliers/6591976/revenue
  • /api/v1/suppliers/6591976/scores
  • /api/v1/suppliers/6591976/benchmarks
  • /api/v1/red-flags/by-supplier/6591976
  • /api/v1/suppliers/6591976/years
  • /api/v1/suppliers/6591976/cpv
  • /api/v1/suppliers/6591976/clients
  • /api/v1/suppliers/6591976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API