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CUI: 7703318 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

BOGARS SRL

Registered: 11.09.1995 STR. BRAILEI, 218, 6200 https://www.bogars.ro

Total revenue

3.71 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.13 Mn.

2,697 purchases

Offline purchases

578,507 RON

72 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

82.1%

Main client: APA CANAL SA

National median: 30.2%

Ranked 1,291 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 32; the other 20 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 3,045,394 —— 3,045,394 82.1% 0.4% 2,632 2018–2026
MUNICIPIUL GALATI CUI: 3814810 — 422,255 — 422,255 11.4% 0.0% 4 2019–2020
CALORGAL SRL CUI: 30925017 888 84,448 — 85,336 2.3% 0.2% 35 2023–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 35,416 — 35,416 1.0% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 32,272 —— 32,272 0.9% 0.0% 9 2018–2024
POLITIA LOCALA GALATI CUI: 18263301 — 30,924 — 30,924 0.8% 0.2% 1 2019
COMUNA GRIVITA CUI: 3126489 14,628 —— 14,628 0.4% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 10,653 —— 10,653 0.3% 0.0% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 8,076 —— 8,076 0.2% 0.0% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,978 —— 7,978 0.2% 0.0% 35 2018–2021
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 — 4,076 — 4,076 0.1% 0.1% 1 2019
COMUNA BANEASA CUI: 4298571 3,444 —— 3,444 0.1% 0.0% 1 2022
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 3,070 —— 3,070 0.1% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 1,847 —— 1,847 0.1% 0.0% 1 2024
TRANSURB SA CUI: 10890801 — 1,388 — 1,388 0.0% 0.0% 35 2019–2021
SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 1,249 —— 1,249 0.0% 0.1% 3 2024–2025
U M 01476 CUI: 16805821 1,193 —— 1,193 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 1,159 —— 1,159 0.0% 0.1% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 548 —— 548 0.0% 0.0% 2 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 105 —— 105 0.0% 0.0% 3 2018

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
DA41286650 APA CANAL SA CUI: 16914128 14622000-7 29.09.2026 10,733
tabla neagra gr10 2000x6000
DA41218127 APA CANAL SA CUI: 16914128 42131400-0 18.09.2026 2,257
pachet robinete
DA41218114 APA CANAL SA CUI: 16914128 44162100-4 18.09.2026 1,141
filtru y bz 3/4
DA41218152 APA CANAL SA CUI: 16914128 19440000-2 18.09.2026 1,575
snur loctite
DA41218177 APA CANAL SA CUI: 16914128 44167100-9 18.09.2026 18,236
pachet ppr
DA41218217 APA CANAL SA CUI: 16914128 44163130-0 18.09.2026 6,169
teava corugata pe sn4 de 800 mufata bara 6metri
DA41217807 APA CANAL SA CUI: 16914128 44167300-1 18.09.2026 2,696
pachet teava neagra
DA41217981 APA CANAL SA CUI: 16914128 44511000-5 18.09.2026 318
rascheta manuala pentru teava pehd
DA41185859 APA CANAL SA CUI: 16914128 44162100-4 16.09.2026 677
pachet accesorii tevarie
DA41186941 APA CANAL SA CUI: 16914128 44163210-5 16.09.2026 2,727
pachet coliere reparatii inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864144 CALORGAL SRL CUI: 30925017 14810000-2 25.09.2026 808
disc diamantat
DAN2855946 CALORGAL SRL CUI: 30925017 14810000-2 16.09.2026 64
disc taiere 125x1x22,23 mm (inox)
DAN2855944 CALORGAL SRL CUI: 30925017 42131400-0 16.09.2026 394
robinet de trecere cu bila 1 1/2 fi-fe
DAN2855941 CALORGAL SRL CUI: 30925017 19732000-6 16.09.2026 21,529
teava ppr, mufa ppr. cot ppr, racord ppr, reductie ppr, teu ppr
DAN2855034 CALORGAL SRL CUI: 30925017 39224000-8 16.09.2026 3
pensula
DAN2855030 CALORGAL SRL CUI: 30925017 44812200-7 16.09.2026 23
vopsea
DAN2855027 CALORGAL SRL CUI: 30925017 44163240-4 16.09.2026 198
sunr etansare, garnitura clingherit
DAN2855026 CALORGAL SRL CUI: 30925017 24900000-3 16.09.2026 45
spray detectie gaz
DAN2855025 CALORGAL SRL CUI: 30925017 44162100-4 16.09.2026 228
curba trasa, cot, reductie, racord, niplu
DAN2791202 CALORGAL SRL CUI: 30925017 19732000-6 29.06.2026 712
teava ppr cu fibra compozita 63x10,5x4m
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/7703318
  • /api/v1/suppliers/7703318/revenue
  • /api/v1/suppliers/7703318/scores
  • /api/v1/suppliers/7703318/benchmarks
  • /api/v1/red-flags/by-supplier/7703318
  • /api/v1/suppliers/7703318/years
  • /api/v1/suppliers/7703318/cpv
  • /api/v1/suppliers/7703318/clients
  • /api/v1/suppliers/7703318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API