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CUI: 17192563 SRL BUCUREȘTI BUCURESTI SECTORUL 5

GALAXY IMOB GRUP SRL

Registered: 03.02.2005 CONSTANTIN MARIN, 2 https://www.galaxymedia.ro

Total revenue

691,161 RON

23 client authorities · paid between 2020 and 2025

Direct purchases

316,005 RON

26 purchases

Offline purchases

23,782 RON

3 purchases

Tenders

351,374 RON

1 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

50.8%

Main client: ENERGONUCLEAR SA

National median: 30.2%

Ranked 8,018 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 11 largest CPV groups, out of 11; 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
ENERGONUCLEAR SA CUI: 25344972 —— 351,374 351,374 50.8% 0.6% 1 2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50,000 —— 50,000 7.2% 0.0% 1 2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 48,250 —— 48,250 7.0% 0.4% 4 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 40,800 —— 40,800 5.9% 0.0% 1 2021
AEROCLUBUL ROMANIEI CUI: 4266944 31,200 —— 31,200 4.5% 0.0% 1 2023
UM 02154 CONSTANTA CUI: 7249751 25,000 —— 25,000 3.6% 0.1% 1 2022
CLUBUL COPIILOR SECTOR 3 CUI: 33594988 21,849 —— 21,849 3.2% 6.6% 1 2021
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 7,000 12,600 — 19,600 2.8% 0.1% 3 2023–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 17,000 —— 17,000 2.5% 0.1% 1 2023
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 17,000 —— 17,000 2.5% 0.0% 2 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 15,000 —— 15,000 2.2% 0.0% 1 2022
MUNICIPIUL CARACAL CUI: 4395175 10,000 —— 10,000 1.5% 0.0% 1 2025
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 9,244 —— 9,244 1.3% 0.1% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 8,000 — 8,000 1.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 5,500 —— 5,500 0.8% 0.0% 2 2022
DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 5,000 —— 5,000 0.7% 0.7% 1 2023
ORASUL SLANIC MOLDOVA CUI: 4278442 — 3,182 — 3,182 0.5% 0.0% 1 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 3,000 —— 3,000 0.4% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 2,662 —— 2,662 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 2,000 —— 2,000 0.3% 0.1% 1 2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 2,000 —— 2,000 0.3% 0.0% 1 2022
MINISTERUL JUSTITIEI CUI: 4265841 2,000 —— 2,000 0.3% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 1,500 —— 1,500 0.2% 0.0% 1 2023

1-23 of 23 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
DA38473281 MUNICIPIUL CARACAL CUI: 4395175 71319000-7 08.07.2025 10,000
detectie utilitati ingropate-expertiza identificare conducte subterane
DA35624876 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 45232151-5 26.04.2024 4,000
lucrari de inlocuire coloana scurgere bai din fonta
DA34073278 UNITATEA MILITARA NR 02464 CUI: 4364675 45317000-2 26.09.2023 3,000
verificare instalatie electrica
DA33664608 DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 50710000-5 17.07.2023 5,000
detectie cablu curent
DA33604397 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 45232151-5 06.07.2023 1,500
reparatie si detectie coloane subterane
DA33461014 AEROCLUBUL ROMANIEI CUI: 4266944 71354300-7 15.06.2023 31,200
detectie utilitati ascunse pe aproximativ 40 000 mp
DA33354896 LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 45232460-4 26.05.2023 2,000
identificare pierderi apa traseu circa 800m
DA32904454 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 45232151-5 29.03.2023 6,000
schimbat tronson teava scurgere apa menajera
DA32879759 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 45232460-4 27.03.2023 11,000
lucrari exterior de remediere teava sparta in pamant
DA32863544 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 45232460-4 23.03.2023 3,000
schimbat tronson teava alimentare apa rece

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2084433 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50800000-3 08.01.2024 12,600
inlocuire tronson teava apa potabila in locatia demosthene
DAN2045838 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50513000-4 14.11.2023 8,000
efectuarea serviciului de reparatie coloana principala de apa din depoul bucuresti calatori - depoul bc
DAN1397260 ORASUL SLANIC MOLDOVA CUI: 4278442 44163160-9 06.01.2021 3,182
achizitionare servicii de identificare traseu conducte apa in zona statiunii slanic moldova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124540 ENERGONUCLEAR SA CUI: 25344972 71352000-0 22.08.2025 351,374
servicii de scanare cu radar de penetrare a solului ( gpr ) pentru faza 2 - lntp din cadrul proiectului unitatilor 3 si 4 ale cne cernavoda
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/17192563
  • /api/v1/suppliers/17192563/revenue
  • /api/v1/suppliers/17192563/scores
  • /api/v1/suppliers/17192563/benchmarks
  • /api/v1/red-flags/by-supplier/17192563
  • /api/v1/suppliers/17192563/years
  • /api/v1/suppliers/17192563/cpv
  • /api/v1/suppliers/17192563/clients
  • /api/v1/suppliers/17192563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API