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CUI: 13401861 SRL GALAȚI MUNICIPIUL GALATI

NOBEL GROUP SRL

Registered: 26.09.2000 STR. ODOBESTI, 1 BIS, 800509 https://www.nobelaquagroup.ro

Total revenue

1.09 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

195 purchases

Offline purchases

3,500 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

11.8%

Main client: SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI

National median: 30.2%

Ranked 38,353 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 4 largest CPV groups, out of 4; 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
COMUNA SARU DORNEI CUI: 4326884 5,361 —— 5,361 0.5% 0.0% 1 2023
UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 5,166 —— 5,166 0.5% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 5,037 —— 5,037 0.5% 0.1% 2 2022
LOCATIVA SA CUI: 10863084 2,118 2,687 — 4,805 0.4% 0.2% 2 2019–2020
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 4,533 —— 4,533 0.4% 0.2% 1 2021
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 4,479 —— 4,479 0.4% 0.1% 3 2019–2020
SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 4,188 —— 4,188 0.4% 0.2% 1 2021
SCOALA GIMNAZIALA RADU VODA - FETESTI CUI: 15295147 4,188 —— 4,188 0.4% 0.4% 1 2022
LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 4,177 —— 4,177 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 4,177 —— 4,177 0.4% 0.2% 1 2020
SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 4,093 —— 4,093 0.4% 0.3% 1 2019
LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 3,724 —— 3,724 0.3% 0.2% 2 2020–2026
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 3,707 —— 3,707 0.3% 0.1% 2 2020–2021
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 3,632 —— 3,632 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 3,270 —— 3,270 0.3% 0.2% 2 2020
COMUNA DANGENI CUI: 3373535 2,681 —— 2,681 0.3% 0.0% 1 2022
COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 2,598 —— 2,598 0.2% 0.1% 2 2020
COMUNA HLIPICENI CUI: 3373365 2,557 —— 2,557 0.2% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 2,557 —— 2,557 0.2% 0.3% 1 2019
GRADINITA SPECIALA FALTICENI CUI: 15258742 2,506 —— 2,506 0.2% 0.1% 1 2020
ORASUL STEFANESTI CUI: 3373403 2,411 —— 2,411 0.2% 0.0% 2 2018–2021
COMUNA CIOCANESTI CUI: 14953600 2,266 —— 2,266 0.2% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 2,180 —— 2,180 0.2% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 2,180 —— 2,180 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 2,097 —— 2,097 0.2% 0.1% 1 2021

51-75 of 105 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
DA41288711 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 31515000-9 29.09.2026 412
achizitie directa
DA41090883 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 736
sistem prefiltru
DA41090860 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 2,926
sistem de purificare a apei cu osmoza inversa
DA41090819 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 10,579
sistem de filtrare/dedurizare
DA41090764 COMUNA NICSENI CUI: 3372122 42912310-8 01.09.2026 1,058
rezervor cu volum de 11 galoane
DA41073034 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 1,983
rezervor 3g
DA41073033 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 2,102
rezervor apa calda
DA41073031 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 5,311
dispenser dw
DA41073036 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 42912310-8 31.08.2026 6,072
sistem de purificare a apei cu osmoza inversa
DA41065262 COMUNA COSTEIU CUI: 4357953 42912310-8 27.08.2026 7,891
achizitie sistem purificare a apei prin osmoza inversa, filtru magnetizare si rezervor apa calda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721975 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42955000-5 02.04.2026 248
rezerva nv
DAN2029300 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42514300-5 24.10.2023 226
rezerva filtru apa
DAN1767403 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42912310-8 05.10.2022 113
filtru
DAN1375202 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 42996500-9 03.12.2020 226
filtre
DAN1266375 LOCATIVA SA CUI: 10863084 42912300-5 16.04.2020 2,687
sistem de purificare a apei
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/13401861
  • /api/v1/suppliers/13401861/revenue
  • /api/v1/suppliers/13401861/scores
  • /api/v1/suppliers/13401861/benchmarks
  • /api/v1/red-flags/by-supplier/13401861
  • /api/v1/suppliers/13401861/years
  • /api/v1/suppliers/13401861/cpv
  • /api/v1/suppliers/13401861/clients
  • /api/v1/suppliers/13401861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API