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CUI: 18511571 SRL GALAȚI MUNICIPIUL GALATI

BIROTIQUE SRL

Registered: 23.03.2006 STR. NEAJLOV, 7

Total revenue

183,345 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

180,643 RON

219 purchases

Offline purchases

2,702 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

22.5%

Main client: LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI

National median: 30.2%

Ranked 28,619 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 12 largest CPV groups, out of 16; the other 4 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
LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 41,177 —— 41,177 22.5% 1.2% 29 2018–2022
COMUNA BERESTI-MERIA CUI: 3346867 30,833 —— 30,833 16.8% 0.2% 31 2018–2022
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 23,183 —— 23,183 12.6% 1.8% 19 2023–2025
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 17,427 —— 17,427 9.5% 0.5% 59 2019–2024
SCOALA GIMNAZIALA NR1 CUI: 22533462 17,188 —— 17,188 9.4% 0.8% 13 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 11,056 —— 11,056 6.0% 0.5% 23 2018–2022
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 10,695 —— 10,695 5.8% 0.4% 8 2018–2019
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 8,797 —— 8,797 4.8% 0.6% 3 2019
COMUNA CUCA CUI: 3127000 6,102 —— 6,102 3.3% 0.0% 1 2019
ECOAQUA SA CUI: 16730672 3,345 —— 3,345 1.8% 0.0% 3 2018–2020
SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 2,665 —— 2,665 1.5% 0.1% 8 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,517 — 2,517 1.4% 0.0% 3 2020–2023
LICEUL TEORETIC MARIN COMAN CUI: 35577746 2,416 —— 2,416 1.3% 0.3% 2 2018–2019
SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 1,895 —— 1,895 1.0% 0.1% 2 2018
SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 1,205 —— 1,205 0.7% 0.0% 9 2018–2019
CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 660 —— 660 0.4% 0.1% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 500 —— 500 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA MALU-ALB CUI: 29138312 385 —— 385 0.2% 1.1% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 374 —— 374 0.2% 0.0% 1 2018
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 344 —— 344 0.2% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 — 185 — 185 0.1% 0.0% 1 2023
SERVICIUL PUBLIC DE INTERES LOCAL POLITIA LOCALA CUI: 28069451 176 —— 176 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 143 —— 143 0.1% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 77 —— 77 0.0% 0.0% 1 2019

1-24 of 24 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
DA37944044 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 30233180-6 23.04.2025 33
kingston dtse9g3/64gb
DA37944066 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 31430000-9 23.04.2025 134
csb hr1234
DA37929203 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 30125100-2 17.04.2025 3,264
cartus hp w2010a original
DA37929247 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 32581100-0 17.04.2025 33
cablu hdmi la hdmi
DA37929301 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 31224400-6 17.04.2025 58
cablu displayport la displayport
DA36805073 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 31431000-6 28.10.2024 1,336
acumulator ups apcrbc124
DA36638962 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 30125100-2 03.10.2024 1,145
cartuse tonere unitate drum imprimante
DA35906135 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 44321000-6 07.06.2024 452
cablu myym 3x2.5
DA35675254 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 30125100-2 09.05.2024 903
cartus hp cf237a oem
DA35675169 DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 30125100-2 09.05.2024 2,824
cartus hp cf237y oem

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1968921 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50323000-5 21.07.2023 185
rrevizie si reparatie echipament laser
DAN1951002 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 48000000-8 30.06.2023 84
licenta windows-srcf galati
DAN1353095 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 48000000-8 15.10.2020 601
licente soft - srcf galati
DAN1347577 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30213000-5 07.10.2020 1,832
computer pc,laptop -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/18511571
  • /api/v1/suppliers/18511571/revenue
  • /api/v1/suppliers/18511571/scores
  • /api/v1/suppliers/18511571/benchmarks
  • /api/v1/red-flags/by-supplier/18511571
  • /api/v1/suppliers/18511571/years
  • /api/v1/suppliers/18511571/cpv
  • /api/v1/suppliers/18511571/clients
  • /api/v1/suppliers/18511571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API