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CUI: 14041876 SRL GALAȚI SAT COSTI, COMUNA VANATORI Flagged by 1 indicators

BANGSONIC SRL

Registered: 28.06.2001 FOLTANULUI, 73F, 807326 https://www.bangsonic.ro

Total revenue

1.42 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

896,467 RON

474 purchases

Offline purchases

417,933 RON

30 purchases

Tenders

104,206 RON

2 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

14.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 36,421 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 1
#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 9 largest CPV groups, out of 9; 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 13,950 189,128 — 203,078 14.3% 0.0% 3 2018–2024
OMV PETROM SA CUI: 1590082 — 195,000 — 195,000 13.8% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 191,964 —— 191,964 13.5% 0.1% 117 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 188,549 —— 188,549 13.3% 0.0% 13 2019–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 137,782 —— 137,782 9.7% 0.0% 14 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 100,033 100,033 7.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 48,623 3,846 — 52,469 3.7% 0.0% 10 2018–2025
UM 01838 BOBOC CUI: 4299631 44,676 —— 44,676 3.2% 0.1% 16 2019–2025
TRANSURB SA CUI: 10890801 38,197 —— 38,197 2.7% 0.0% 44 2019–2026
RATBV SA CUI: 1102556 31,121 —— 31,121 2.2% 0.0% 9 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 20,418 168 4,173 24,759 1.8% 0.0% 97 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22,409 —— 22,409 1.6% 0.0% 2 2020–2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 20,025 —— 20,025 1.4% 0.0% 9 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 19,696 — 19,696 1.4% 0.0% 8 2022–2026
TRANSPORT PUBLIC SA CUI: 10644513 16,841 —— 16,841 1.2% 0.1% 10 2019–2026
TERMO-SERVICE SA CUI: 14134878 15,684 —— 15,684 1.1% 0.1% 11 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 11,700 —— 11,700 0.8% 0.1% 5 2019–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,658 —— 8,658 0.6% 0.0% 4 2020–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 7,661 —— 7,661 0.5% 0.0% 5 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 5,862 1,350 — 7,212 0.5% 0.0% 7 2018–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 6,983 —— 6,983 0.5% 0.0% 9 2018–2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 6,720 —— 6,720 0.5% 0.1% 1 2024
SPITALUL ORASENESC - TANDAREI CUI: 4365417 6,400 —— 6,400 0.5% 0.1% 4 2023–2026
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 6,050 —— 6,050 0.4% 0.0% 8 2021–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,948 —— 4,948 0.4% 0.0% 11 2018–2023

1-25 of 60 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
DA41256445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 24.09.2026 384
lavete bumbac dim. 50x50cm/revizia de vagoane galati
DA41093833 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39525800-6 02.09.2026 3,622
laveta
DA40969931 TRANSURB SA CUI: 10890801 39500000-7 14.08.2026 1,340
laveta bumbac dim. 40 x 40 cm
DA40951488 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39525800-6 06.08.2026 2,483
laveta
DA40783265 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39525800-6 08.07.2026 1,248
lavete bumbac dim. 50x50cm
DA40783308 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39525800-6 08.07.2026 1,140
laveta plus sufrilat dim. 50 x 50 cm
DA40687447 TRANSURB SA CUI: 10890801 39500000-7 26.06.2026 1,340
laveta bumbac dim. 40 x 40 cm
DA40662210 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39525800-6 19.06.2026 288
lavete bumbac dim. 50x50cm/revizia de vagoane galati
DA40597220 TRANSPORT PUBLIC SA CUI: 10644513 39525800-6 10.06.2026 2,370
laveta bumbac dim. 30 x 60 cm
DA40543061 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 39525800-6 04.06.2026 5,048
lavete

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726303 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 07.04.2026 2,680
lavete - srcf galati
DAN2614517 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39525810-9 28.11.2025 348
lavete si role hartie
DAN2552440 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 19.09.2025 3,350
lavete - srcf galati
DAN2405019 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 14.03.2025 2,680
lavete- srcf galati
DAN2354034 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 03115110-4 09.01.2025 630
lavete de bumbac
DAN2298138 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 24.10.2024 3,200
lavete bumbac - srcf galati
DAN2246314 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39560000-5 13.08.2024 189,128
articole textile - lavete de uz tehnic
DAN2163535 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 18.04.2024 1,920
lavete bumbac - srcf galati
DAN2001401 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 19.09.2023 1,920
lavete de bumbac - srcf galati
DAN1905343 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19212000-5 19.04.2023 3,840
lavete textile - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025117 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39525800-6 14.10.2019 100,033
lavete
SCNA1020121 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19620000-8 22.07.2019 4,173
lavete bumbac pentru srtfc brasov
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/14041876
  • /api/v1/suppliers/14041876/revenue
  • /api/v1/suppliers/14041876/scores
  • /api/v1/suppliers/14041876/benchmarks
  • /api/v1/red-flags/by-supplier/14041876
  • /api/v1/suppliers/14041876/years
  • /api/v1/suppliers/14041876/cpv
  • /api/v1/suppliers/14041876/clients
  • /api/v1/suppliers/14041876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API