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CUI: 13768117 SRL GALAȚI MUNICIPIUL GALATI

FONTREVI SRL

Registered: 12.03.2001 PRUTULUI, 9, 800205

Total revenue

507,270 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

506,877 RON

348 purchases

Offline purchases

393 RON

10 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

62.8%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI

National median: 30.2%

Ranked 4,372 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 12; 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
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 318,393 —— 318,393 62.8% 0.5% 128 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 92,365 —— 92,365 18.2% 0.0% 14 2018–2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 24,042 —— 24,042 4.7% 0.5% 82 2020–2025
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 22,666 —— 22,666 4.5% 0.4% 38 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 13,366 —— 13,366 2.6% 0.0% 2 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 12,711 36 — 12,747 2.5% 0.0% 20 2018–2022
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 9,209 —— 9,209 1.8% 2.1% 17 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 2,450 —— 2,450 0.5% 0.1% 2 2025–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 2,182 191 — 2,373 0.5% 0.0% 14 2018–2019
LICEUL CU PROGRAM SPORTIV CUI: 3126594 2,344 —— 2,344 0.5% 0.1% 4 2021–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 1,657 —— 1,657 0.3% 0.0% 3 2019
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 1,253 —— 1,253 0.3% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,051 —— 1,051 0.2% 0.0% 2 2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 987 —— 987 0.2% 0.0% 3 2019
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 612 —— 612 0.1% 0.0% 3 2020
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 582 —— 582 0.1% 0.1% 13 2018–2019
UNITATEA MILITARA UM02489 CUI: 3346980 328 —— 328 0.1% 0.0% 1 2019
CASA DE CULTURA A STUDENTILOR CUI: 3127310 216 —— 216 0.0% 0.0% 1 2018
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 159 —— 159 0.0% 0.0% 1 2018
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 129 —— 129 0.0% 0.0% 1 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 — 126 — 126 0.0% 0.0% 4 2021–2022
TELECOMUNICATII CFR SA CUI: 15034095 103 —— 103 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72 —— 72 0.0% 0.0% 1 2018
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 — 25 — 25 0.0% 0.0% 1 2019
COMUNA VANATORI CUI: 4393212 — 15 — 15 0.0% 0.0% 1 2023

1-25 of 25 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
DA41268132 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 39831240-0 28.09.2026 381
produse de curatenie
DA41206845 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39222100-5 21.09.2026 2,268
articole de catering de unica folosinta
DA41206953 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33760000-5 21.09.2026 1,860
prosop v verde 1 strat
DA41206811 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39221123-5 21.09.2026 202
pahare plastic 250ml transparente
DA41060544 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 39514500-3 27.08.2026 436
servetele v verde 1str 190buc/pach 20/bax
DA41060600 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 24455000-8 27.08.2026 480
cloramina biclosol 300 tablete
DA41019725 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39222000-4 21.08.2026 2,003
pachet materiale catering numar de referinta: pac112
DA41019684 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33760000-5 21.08.2026 1,860
prosop v verde 1 strat
DA41019667 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39222100-5 21.08.2026 2,268
articole de catering de unica folosinta
DA40908128 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39222100-5 30.07.2026 2,268
articole de catering de unica folosinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1910982 COMUNA VANATORI CUI: 4393212 39221123-5 27.04.2023 15
pahare carton
DAN1802312 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 44423000-1 25.11.2022 46
caserole 2 compartimente
DAN1723796 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 39222100-5 19.07.2022 52
achizitie caserola 2 compartimente
DAN1614381 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 44190000-8 17.01.2022 22
materiale diverse - folie
DAN1545660 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 39223100-2 12.10.2021 6
achizitie linguri plastic
DAN1132068 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 33772000-2 19.07.2019 25
pungi hartie
DAN1082209 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 24452000-7 22.03.2019 61
produse anti molii
DAN1043883 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39220000-0 18.12.2018 36
echipament bucatarie
DAN1013257 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 39831240-0 28.09.2018 56
role prosop hartie festival folclor
DAN1013253 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 39221123-5 28.09.2018 74
pahare plastic festival folclor
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/13768117
  • /api/v1/suppliers/13768117/revenue
  • /api/v1/suppliers/13768117/scores
  • /api/v1/suppliers/13768117/benchmarks
  • /api/v1/red-flags/by-supplier/13768117
  • /api/v1/suppliers/13768117/years
  • /api/v1/suppliers/13768117/cpv
  • /api/v1/suppliers/13768117/clients
  • /api/v1/suppliers/13768117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API