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CUI: 11676394 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

INSTALCONA SRL

Registered: 15.04.1999 STR. DAVILA, 3

Total revenue

3.44 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

3.43 Mn.

212 purchases

Offline purchases

7,541 RON

5 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

18.8%

Main client: COMUNA TULUCESTI

National median: 30.2%

Ranked 32,351 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 2
#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 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
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 9,550 —— 9,550 0.3% 0.2% 4 2019–2024
COMUNA COSTACHE NEGRI CUI: 3126772 8,000 —— 8,000 0.2% 0.0% 2 2021–2025
COMUNA VARLEZI CUI: 4412233 5,000 —— 5,000 0.2% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 4,500 —— 4,500 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 4,200 —— 4,200 0.1% 0.1% 2 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 3,300 —— 3,300 0.1% 0.1% 1 2018
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,500 1,681 — 3,181 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 2,500 —— 2,500 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 2,500 —— 2,500 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 2,500 —— 2,500 0.1% 0.1% 1 2021
ORASUL BERESTI CUI: 3346883 2,000 —— 2,000 0.1% 0.0% 3 2021–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 2,000 —— 2,000 0.1% 0.1% 1 2021
COMUNA MASTACANI CUI: 4322254 2,000 —— 2,000 0.1% 0.0% 1 2019
UNITATEA MILITARA UM02489 CUI: 3346980 1,500 —— 1,500 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 1,500 —— 1,500 0.0% 0.1% 1 2022
COMUNA SMARDAN CUI: 4150000 1,300 —— 1,300 0.0% 0.0% 1 2024
COMUNA BALENI CUI: 3126748 1,000 —— 1,000 0.0% 0.0% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 950 —— 950 0.0% 0.3% 1 2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 — 500 — 500 0.0% 0.0% 1 2019

26-44 of 44 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
DA41208651 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 71315400-3 17.09.2026 4,950
asigurare urmarire curenta a constructiei.
DA41170260 COMUNA FARTANESTI CUI: 4802813 71521000-6 16.09.2026 2,000
dirigentie santier
DA41164117 COMUNA FARTANESTI CUI: 4802813 71311100-2 14.09.2026 1,000
specialist in comisia de receptie
DA41069127 COMUNA NICORESTI CUI: 3878767 71520000-9 28.08.2026 35,000
servicii de dirigentie de santier
DA41033666 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 98300000-6 21.08.2026 8,200
dirigentie santier pentru lucrari de reparatii
DA41001432 COMUNA FRUMUSITA CUI: 3952219 71521000-6 17.08.2026 11,696
servicii dirigentie de santier
DA41001402 COMUNA FRUMUSITA CUI: 3952219 71520000-9 17.08.2026 11,677
servicii dirigentie de santier
DA40996672 COMUNA FOLTESTI CUI: 3126802 71521000-6 14.08.2026 5,000
dirigentie santier obiectiv lucrari de intretinere strazi in comuna foltesti, judetul galati
DA40942895 COMUNA VANATORI CUI: 4393212 71520000-9 05.08.2026 5,000
dirigente de santier pentru intretinere drumuri comunale prin pietruire odaia manolache
DA40937907 COMUNA FARTANESTI CUI: 4802813 71520000-9 04.08.2026 2,230
dirigentie santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2321993 COMUNA CAVADINESTI CUI: 3347048 71521000-6 27.11.2024 1,560
dirigentie de santier pentru obiectivul: construire platforma betonata pentru amplasare container modular-grup sanitar scoala vadeni
DAN2143551 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 71315400-3 28.03.2024 2,000
servicii urmarire curenta a comportarii in exploatare a cladirii
DAN1893004 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 71315400-3 03.04.2023 1,800
asigurare urmarire curenta stare cladire
DAN1174433 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 71520000-9 23.10.2019 500
servicii diriginte santier
DAN1048887 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 71520000-9 28.12.2018 1,681
servicii de supraveghere a lucrarilor
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/11676394
  • /api/v1/suppliers/11676394/revenue
  • /api/v1/suppliers/11676394/scores
  • /api/v1/suppliers/11676394/benchmarks
  • /api/v1/red-flags/by-supplier/11676394
  • /api/v1/suppliers/11676394/years
  • /api/v1/suppliers/11676394/cpv
  • /api/v1/suppliers/11676394/clients
  • /api/v1/suppliers/11676394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API