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CUI: 14772604 SRL GALAȚI MUNICIPIUL GALATI

PRESSING VENT SRL

Registered: 13.07.2011 STR. BARBOSI, 12, 800428 https://www.pressing-vent.ro

Total revenue

259,341 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

231,522 RON

54 purchases

Offline purchases

27,819 RON

4 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

28.5%

Main client: INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU

National median: 30.2%

Ranked 22,539 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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,471 —— 1,471 0.6% 0.0% 1 2018
COMPANIA DE APA SA CUI: 22987337 1,400 —— 1,400 0.5% 0.0% 1 2023
CITADIN ZALAU SRL CUI: 27243753 1,180 —— 1,180 0.5% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 1,177 —— 1,177 0.5% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,090 —— 1,090 0.4% 0.0% 1 2023
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 990 —— 990 0.4% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 900 —— 900 0.4% 0.0% 1 2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 810 —— 810 0.3% 0.0% 1 2019
ENET SA CUI: 8123890 598 —— 598 0.2% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 500 —— 500 0.2% 0.0% 1 2023
UNIVERSITATEA DIN PITESTI CUI: 4122183 375 —— 375 0.1% 0.0% 1 2023
HIDRO PRAHOVA SA CUI: 16826034 374 —— 374 0.1% 0.0% 1 2025
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 316 —— 316 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 310 —— 310 0.1% 0.0% 1 2019
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 270 —— 270 0.1% 0.0% 1 2020

26-40 of 40 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
DA40864438 COMPANIA DE APA SOMES SA CUI: 201217 39717100-2 24.07.2026 3,955
ventilatoare
DA40769885 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 42520000-7 07.07.2026 1,860
purificator de aer sodeca puri 50 + set filtre de rezerva
DA40269158 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 42520000-7 30.04.2026 12,000
ventilator de tubulatura
DA39772914 JUDETUL CARAS-SEVERIN CUI: 3227890 42522100-2 04.02.2026 3,877
echipamente de ventilatie
DA39459064 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 42520000-7 05.12.2025 1,600
dezumidificator aer vortice deumido 20 evo
DA37996792 HIDRO PRAHOVA SA CUI: 16826034 42131130-6 29.04.2025 374
termostat stego fzk 011
DA37976019 UNITATEA MILITARA 02601 CUI: 25974870 42520000-7 28.04.2025 22,560
ventilatoare axiale
DA36130533 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44164000-7 15.07.2024 2,400
tub poliuretan armat abravac pu06 d400 mm
DA35940403 HYDROKOV SA CUI: 8574327 42520000-7 13.06.2024 11,630
ventilator centrifugal vortice c 35/4 t atex/exii2g ex-e iibt4 gb.
DA35268158 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44164000-7 15.03.2024 2,120
tub poliuretan armat abravac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2145813 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44164000-7 01.04.2024 2,120
tub poliuretan armat
DAN2039585 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 07.11.2023 5,911
materiale si piese pentru reparatii cr 38857
DAN1178455 OMV PETROM SA CUI: 1590082 31681400-7 30.10.2019 11,890
ventilator extractie
DAN1046969 OMV PETROM SA CUI: 1590082 39714110-4 21.12.2018 7,898
ventilatoare tip extractie
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/14772604
  • /api/v1/suppliers/14772604/revenue
  • /api/v1/suppliers/14772604/scores
  • /api/v1/suppliers/14772604/benchmarks
  • /api/v1/red-flags/by-supplier/14772604
  • /api/v1/suppliers/14772604/years
  • /api/v1/suppliers/14772604/cpv
  • /api/v1/suppliers/14772604/clients
  • /api/v1/suppliers/14772604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API