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CUI: 14541014 SRL SUCEAVA SAT VERESTI, COMUNA VERESTI

GALCUM SRL

Registered: 26.03.2002 INDEPENDENTEI, 117 https://www.galcumsrl.com

Total revenue

600,773 RON

6 client authorities · paid between 2022 and 2026

Direct purchases

599,761 RON

14 purchases

Offline purchases

1,012 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 VERESTI CUI: 4327529 313,870 —— 313,870 52.2% 0.7% 2 2026
COMUNA FUNDU MOLDOVEI CUI: 4326760 153,421 1,012 — 154,433 25.7% 0.3% 9 2023–2025
LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 78,435 —— 78,435 13.1% 1.1% 1 2022
SCOALA GIMNAZIALA VERESTI CUI: 14094447 30,001 —— 30,001 5.0% 1.5% 1 2024
COMUNA BALACEANA CUI: 16391770 20,354 —— 20,354 3.4% 0.1% 1 2025
COMUNA BURLA CUI: 16388180 3,680 —— 3,680 0.6% 0.0% 1 2023

1-6 of 6 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
DA41083416 COMUNA VERESTI CUI: 4327529 45233222-1 02.09.2026 167,050
servicii de montaj pavaj si bordura
DA40909945 COMUNA VERESTI CUI: 4327529 45233222-1 30.07.2026 146,820
montaj pavaj 8 cm culoare gri pe strat de nisip + montaj bordura pe strat de ciment
DA38711707 COMUNA FUNDU MOLDOVEI CUI: 4326760 44113120-2 19.08.2025 7,067
pachet pavaj
DA38466556 COMUNA BALACEANA CUI: 16391770 44113120-2 07.07.2025 20,354
dale de pavare
DA36344454 SCOALA GIMNAZIALA VERESTI CUI: 14094447 44113120-2 23.08.2024 30,001
pachet - pavaj, bordura si rigola
DA35882945 COMUNA FUNDU MOLDOVEI CUI: 4326760 44114250-9 05.06.2024 1,505
pavaj
DA35224984 COMUNA FUNDU MOLDOVEI CUI: 4326760 44114200-4 11.03.2024 38,009
pavaj + bordura trotuare
DA34157591 COMUNA BURLA CUI: 16388180 44114200-4 04.10.2023 3,680
bordura gri 500/200/6
DA33946775 COMUNA FUNDU MOLDOVEI CUI: 4326760 44114200-4 07.09.2023 35,600
pavaj+bordura amenajare parcari
DA33946829 COMUNA FUNDU MOLDOVEI CUI: 4326760 44114200-4 07.09.2023 20,400
pavaj+bordura amenajare trotuare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674534 COMUNA FUNDU MOLDOVEI CUI: 4326760 44113200-7 03.02.2026 1,012
pavele
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/14541014
  • /api/v1/suppliers/14541014/revenue
  • /api/v1/suppliers/14541014/scores
  • /api/v1/suppliers/14541014/benchmarks
  • /api/v1/red-flags/by-supplier/14541014
  • /api/v1/suppliers/14541014/years
  • /api/v1/suppliers/14541014/cpv
  • /api/v1/suppliers/14541014/clients
  • /api/v1/suppliers/14541014/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API