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CUI: 7307798 SRL GALAȚI MUNICIPIUL GALATI

ESCORT SRL

Registered: 08.05.1995 STR. BRAILEI, 6200

Total revenue

312,695 RON

15 client authorities · paid between 2018 and 2024

Direct purchases

309,351 RON

159 purchases

Offline purchases

3,344 RON

8 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

33.7%

Main client: CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL

National median: 30.2%

Ranked 17,941 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 3 largest CPV groups, out of 3; 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
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 104,389 842 — 105,231 33.7% 3.1% 94 2018–2024
UNITATEA MILITARA 02043 CUI: 4342944 89,821 —— 89,821 28.7% 0.6% 1 2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 69,908 —— 69,908 22.4% 1.4% 6 2019–2024
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 19,843 1,347 — 21,190 6.8% 0.1% 39 2018–2022
COMUNA FRUMUSITA CUI: 3952219 6,720 —— 6,720 2.2% 0.0% 1 2024
UNITATEA MILITARA 01178 CUI: 4332339 6,320 —— 6,320 2.0% 0.0% 1 2022
GOSPODARIRE URBANA SRL CUI: 27413181 4,906 —— 4,906 1.6% 0.0% 2 2023–2024
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 3,194 —— 3,194 1.0% 0.0% 5 2018–2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,292 1,012 — 2,304 0.7% 0.0% 8 2018–2024
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT FRUMUSITA CUI: 37143883 1,592 —— 1,592 0.5% 3.1% 2 2019–2020
CURTEA DE APEL GALATI CUI: 17043103 763 —— 763 0.2% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 359 —— 359 0.1% 0.0% 2 2023–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 202 —— 202 0.1% 0.0% 1 2022
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 — 143 — 143 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 42 —— 42 0.0% 0.0% 2 2023

1-15 of 15 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
DA36980150 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98310000-9 20.11.2024 303
spalat/apretat tutu-ri
DA36248045 COMUNA FRUMUSITA CUI: 3952219 98312000-3 06.08.2024 6,720
servicii de spalatorie textile pentru - baza de agrement cu specific pescaresc frumusita
DA36209886 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98312000-3 01.08.2024 1,714
servicii de spalatorie si curatatorie chimica lenjerie
DA36066715 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98312000-3 05.07.2024 3,452
servicii de spalatorie si curatatorie chimica lenjerie
DA35549678 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98312000-3 19.04.2024 1,079
servicii de spalatorie si curatatorie chimica lenjerie
DA35550454 GOSPODARIRE URBANA SRL CUI: 27413181 98312000-3 18.04.2024 2,688
spalat huse sezlong
DA35480843 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 98312000-3 11.04.2024 211
servicii de spalatorie si curatatorie ecologica
DA35343716 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98312000-3 26.03.2024 1,285
servicii de spalatorie si curatatorie chimica lenjerie martie 2024
DA35012886 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98312000-3 13.02.2024 751
servicii de spalatorie si curatatorie chimica lenjerie
DA34889564 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98312000-3 25.01.2024 1,638
servicii de spalatorie si curatatorie chimica lenjerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2461329 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98310000-9 23.05.2025 379
ctr. prest. ser. spalatorie, calcatorie si curatatorie 612202/25.10.2024
DAN2461325 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 98310000-9 23.05.2025 463
ctr. prest. ser. spalatorie, calcatorie si curatatorie 608469/15.07.2024
DAN1837677 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98310000-9 10.01.2023 200
serv spalatorie stergare draperii
DAN1604216 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98312000-3 04.01.2022 227
spalare lenjerii
DAN1583213 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 98300000-6 14.12.2021 143
servicii spalat si calcat perdele
DAN1358212 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98310000-9 26.10.2020 362
prest serv spalatorie covoare
DAN1299238 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98312000-3 24.06.2020 1,120
servicii de curatare a materialelor textile
DAN1025270 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98310000-9 25.10.2018 450
prest serv spalat covoare
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/7307798
  • /api/v1/suppliers/7307798/revenue
  • /api/v1/suppliers/7307798/scores
  • /api/v1/suppliers/7307798/benchmarks
  • /api/v1/red-flags/by-supplier/7307798
  • /api/v1/suppliers/7307798/years
  • /api/v1/suppliers/7307798/cpv
  • /api/v1/suppliers/7307798/clients
  • /api/v1/suppliers/7307798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API