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CUI: 23907379 SRL GALAȚI MUNICIPIUL GALATI

PRO CLIMB 98 SRL

Registered: 20.05.2008 STR. TRAIAN, 157

Total revenue

194,698 RON

16 client authorities · paid between 2018 and 2024

Direct purchases

178,958 RON

23 purchases

Offline purchases

15,740 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

27.8%

Main client: UNITATEA MILITARA 01764

National median: 30.2%

Ranked 23,169 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
UNITATEA MILITARA 01764 CUI: 27124086 54,170 —— 54,170 27.8% 0.1% 3 2019–2021
COMUNA SENDRENI CUI: 3553269 30,550 —— 30,550 15.7% 0.1% 5 2021–2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 25,230 —— 25,230 13.0% 0.0% 3 2022–2023
ORASUL SULINA CUI: 4321410 16,800 —— 16,800 8.6% 0.0% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 13,990 — 13,990 7.2% 0.0% 5 2020–2024
SCOALA GIMNAZIALA LANURILE CUI: 17378893 12,600 —— 12,600 6.5% 1.0% 1 2023
SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 7,900 —— 7,900 4.1% 0.6% 1 2021
COMUNA OANCEA CUI: 3126420 7,500 —— 7,500 3.9% 0.0% 1 2018
COMUNA CHISCANI CUI: 4342669 7,350 —— 7,350 3.8% 0.0% 2 2022
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 5,558 —— 5,558 2.9% 0.1% 1 2022
SCOALA PROFESIONALA VIZIRU CUI: 17378907 4,700 —— 4,700 2.4% 0.2% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 3,400 —— 3,400 1.8% 0.0% 2 2020–2021
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 2,000 —— 2,000 1.0% 0.0% 1 2020
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 1,200 —— 1,200 0.6% 0.0% 1 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 — 1,050 — 1,050 0.5% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 700 — 700 0.4% 0.0% 1 2020

1-16 of 16 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
DA33091804 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 77211400-6 25.04.2023 5,500
servicii de taiere a arborilor langa cladiri si acoperisuri
DA32490191 SCOALA GIMNAZIALA LANURILE CUI: 17378893 77211400-6 03.02.2023 12,600
reducere coroana - toaletare arbori - aliniamente stradale si electrice
DA32195487 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 77211400-6 15.12.2022 6,630
taiere arbori cu probleme/riscuri
DA31750898 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 77211400-6 31.10.2022 13,100
servicii de taiere a arborilor langa cladiri si acoperisuri
DA31198590 COMUNA SENDRENI CUI: 3553269 77211400-6 18.08.2022 6,250
servicii de taiere si toaletare arbori uat comuna sendreni
DA31173446 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 77211400-6 16.08.2022 5,558
servicii de toaletare si doborare arbori
DA30153708 COMUNA CHISCANI CUI: 4342669 77211400-6 15.03.2022 900
taiere arbori cu probleme
DA30103820 COMUNA CHISCANI CUI: 4342669 77211400-6 10.03.2022 6,450
reducere coroana arbori in aliniamente stradale langa garduri si cladiri cu alpinist utilitar arbor
DA30077001 COMUNA SENDRENI CUI: 3553269 77211400-6 04.03.2022 7,200
servicii de taiere si toaletare arbori uat comuna sendreni
DA29570266 COMUNA SENDRENI CUI: 3553269 77211400-6 15.12.2021 8,400
doborare - toaletare arbori - aliniamente stradale si electrice comuna sendreni, jud. galati.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2129694 BANCA NATIONALA A ROMANIEI CUI: 361684 77341000-2 11.03.2024 5,200
servicii de toaletare arbori la sediul agentiei bnr braila
DAN1791977 BANCA NATIONALA A ROMANIEI CUI: 361684 77341000-2 09.11.2022 4,400
servicii de toaletare arbori - agentia bnr braila
DAN1457970 BANCA NATIONALA A ROMANIEI CUI: 361684 77211500-7 23.04.2021 1,400
servicii de toaletare arbori
DAN1427875 PENITENCIARUL SLOBOZIA CUI: 4231679 50711000-2 04.03.2021 1,050
servicii alpinism utilitar 1 buc
DAN1390132 BANCA NATIONALA A ROMANIEI CUI: 361684 77341000-2 29.12.2020 1,000
servicii toaletare arbori
DAN1309798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211400-6 10.07.2020 700
doborat arbore o.s.ianca br
DAN1241542 BANCA NATIONALA A ROMANIEI CUI: 361684 77341000-2 24.02.2020 1,990
servicii toaletare arbori
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/23907379
  • /api/v1/suppliers/23907379/revenue
  • /api/v1/suppliers/23907379/scores
  • /api/v1/suppliers/23907379/benchmarks
  • /api/v1/red-flags/by-supplier/23907379
  • /api/v1/suppliers/23907379/years
  • /api/v1/suppliers/23907379/cpv
  • /api/v1/suppliers/23907379/clients
  • /api/v1/suppliers/23907379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API