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CUI: 15708804 SRL GALAȚI SAT PECHEA, COMUNA PECHEA

ALISTEF SRL

Registered: 29.08.2003 TRANDAFIRILOR, 11

Total revenue

467,739 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

441,584 RON

186 purchases

Offline purchases

26,155 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

81.9%

Main client: APA CANAL SA

National median: 30.2%

Ranked 1,312 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 5 largest CPV groups, out of 5; 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
APA CANAL SA CUI: 16914128 383,038 —— 383,038 81.9% 0.1% 126 2018–2024
GOSPODARIRE URBANA SRL CUI: 27413181 28,609 —— 28,609 6.1% 0.0% 27 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 26,155 — 26,155 5.6% 0.0% 4 2018–2019
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 13,615 —— 13,615 2.9% 0.1% 13 2020–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 9,492 —— 9,492 2.0% 0.1% 13 2018–2025
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 4,950 —— 4,950 1.1% 0.0% 3 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 725 —— 725 0.2% 0.0% 1 2018
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 640 —— 640 0.1% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 300 —— 300 0.1% 0.0% 1 2024
UNITATEA MILITARA 0437 CUI: 3861854 215 —— 215 0.1% 0.0% 1 2023

1-10 of 10 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
DA40629870 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 60100000-9 16.06.2026 1,500
transport dosare arhiva la judecatoria tg. bujor
DA39888287 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 39224100-9 25.02.2026 640
materiale curatenie: maturi bambus
DA39109255 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 60100000-9 21.10.2025 1,500
transport dosare la arhiva judecatoriei tg. bujor
DA39097171 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 39224100-9 17.10.2025 640
matura bambus
DA37777606 GOSPODARIRE URBANA SRL CUI: 27413181 44510000-8 02.04.2025 1,300
coada sapa;coada clopata
DA37203340 APA CANAL SA CUI: 16914128 39224100-9 17.12.2024 1,305
pachet maturi
DA37203354 APA CANAL SA CUI: 16914128 44514100-7 17.12.2024 290
pachet cozi tarnacop
DA37105580 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44514100-7 06.12.2024 300
lopata zapada din tabla zincata
DA37016083 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 39224100-9 26.11.2024 620
matura bambus
DA36852790 APA CANAL SA CUI: 16914128 44514100-7 05.11.2024 4,050
pachet lopata de zapada zincata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1217705 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44514100-7 10.01.2020 7,425
cozi unelte -srcf galati
DAN1217641 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44511120-2 10.01.2020 3,960
lopeti -srcf galati
DAN1063200 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39224100-9 23.01.2019 7,150
maturi -srcf galati
DAN1020529 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39224100-9 15.10.2018 7,620
maturi -srcf galati.
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/15708804
  • /api/v1/suppliers/15708804/revenue
  • /api/v1/suppliers/15708804/scores
  • /api/v1/suppliers/15708804/benchmarks
  • /api/v1/red-flags/by-supplier/15708804
  • /api/v1/suppliers/15708804/years
  • /api/v1/suppliers/15708804/cpv
  • /api/v1/suppliers/15708804/clients
  • /api/v1/suppliers/15708804/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API