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CUI: 19158207 SRL GALAȚI MUNICIPIUL GALATI

EUROTOPSERV SRL

Registered: 02.11.2006 STR. RADU NEGRU, 13

Total revenue

188,578 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

143,621 RON

33 purchases

Offline purchases

44,957 RON

7 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

53.1%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

National median: 30.2%

Ranked 7,121 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 4 largest CPV groups, out of 4; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 100,195 —— 100,195 53.1% 2.2% 20 2020–2022
ASPL SULINA SRL CUI: 27287849 11,676 19,346 — 31,022 16.5% 4.7% 4 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 23,980 — 23,980 12.7% 0.0% 3 2021–2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 17,309 —— 17,309 9.2% 0.0% 3 2023–2024
GOSPODARIRE URBANA SRL CUI: 27413181 4,450 —— 4,450 2.4% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 2,799 —— 2,799 1.5% 0.1% 3 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,201 —— 2,201 1.2% 0.0% 2 2023–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,918 —— 1,918 1.0% 0.0% 1 2018
COMUNA BARCEA CUI: 3264589 1,888 —— 1,888 1.0% 0.0% 1 2020
COMUNA PECHEA CUI: 3126721 — 1,631 — 1,631 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 1,185 —— 1,185 0.6% 0.1% 1 2019

1-11 of 11 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
DA36282796 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 90921000-9 13.08.2024 970
servicii de dezinfectie si dezinsectie spatiu interior sediu administrativ afdj-ra galati
DA35685939 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 90921000-9 10.05.2024 8,390
pachet servicii dezinsectie si deratizare
DA34047426 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 90921000-9 25.09.2023 1,501
pachet servicii dezinsectie si deratizare
DA33634910 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 90921000-9 17.07.2023 1,231
servicii de dezinfectie si dezinsectie - a.f.d.j. - r.a. galati
DA33429260 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 90921000-9 12.06.2023 7,418
pachet servicii dezinsectie interioara, dezinsectie capuse si deratizare
DA29833327 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 90921000-9 27.01.2022 3,360
servicii de dezinfectie
DA29097941 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 90921000-9 25.10.2021 8,400
servicii de dezinfectie
DA28761662 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 90921000-9 15.09.2021 1,680
servicii de dezinfectie
DA28413481 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 90921000-9 19.07.2021 3,360
servicii de dezinfectie
DA28108765 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 90921000-9 02.06.2021 6,720
servicii de dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1767964 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 06.10.2022 875
gl - servicii de dezinsectie a cladirii cu rol de sediu social al directiei silvice galati si ocolul silvic galati, etapa a ii-a
DAN1759697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 26.09.2022 875
gl - servicii de dezinsectie a cladirii cu rol de sediu social al directiei silvice galati si ocolul silvic galati
DAN1609792 ASPL SULINA SRL CUI: 27287849 24452000-7 10.01.2022 7,920
insecticid ddd
DAN1609627 ASPL SULINA SRL CUI: 27287849 24452000-7 10.01.2022 8,139
insecticid pentru ddd
DAN1609551 ASPL SULINA SRL CUI: 27287849 24452000-7 10.01.2022 3,287
insecticide pentru ddd
DAN1535102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90910000-9 27.09.2021 22,230
servicii de curatenie - 43glcc262
DAN1420026 COMUNA PECHEA CUI: 3126721 90921000-9 12.02.2021 1,631
servicii de dezinfectie
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/19158207
  • /api/v1/suppliers/19158207/revenue
  • /api/v1/suppliers/19158207/scores
  • /api/v1/suppliers/19158207/benchmarks
  • /api/v1/red-flags/by-supplier/19158207
  • /api/v1/suppliers/19158207/years
  • /api/v1/suppliers/19158207/cpv
  • /api/v1/suppliers/19158207/clients
  • /api/v1/suppliers/19158207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API