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CUI: 27039991 SRL GALAȚI MUNICIPIUL GALATI

MENSAJERO SRL

Registered: 09.06.2010 NAE LEONARD, 2 https://www.pcfrog.ro

Total revenue

905,421 RON

116 client authorities · paid between 2018 and 2023

Direct purchases

554,961 RON

162 purchases

Offline purchases

350,460 RON

18 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

42.7%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 11,856 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 23; the other 11 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45,962 340,590 — 386,552 42.7% 0.1% 10 2021–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 46,694 —— 46,694 5.2% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NR10 CUI: 13633845 33,560 —— 33,560 3.7% 5.5% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 29,609 —— 29,609 3.3% 0.0% 2 2019
ASOCIATIA VASILIADA CUI: 14190045 28,215 —— 28,215 3.1% 1.1% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 25,106 —— 25,106 2.8% 0.0% 3 2021–2022
LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 20,966 —— 20,966 2.3% 1.5% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 20,510 —— 20,510 2.3% 0.0% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 18,631 —— 18,631 2.1% 0.0% 9 2020–2022
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 18,252 —— 18,252 2.0% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 17,485 —— 17,485 1.9% 0.1% 3 2018–2019
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 16,174 —— 16,174 1.8% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15,332 —— 15,332 1.7% 0.0% 2 2020
SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 14,454 —— 14,454 1.6% 1.5% 1 2020
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 12,101 —— 12,101 1.3% 0.3% 1 2019
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 10,852 —— 10,852 1.2% 0.2% 4 2018–2020
IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 10,420 —— 10,420 1.2% 0.2% 1 2019
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 10,151 —— 10,151 1.1% 0.3% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 8,366 —— 8,366 0.9% 0.0% 1 2021
LICEUL TEORETIC SFANTA MARIA CUI: 3126691 7,349 —— 7,349 0.8% 0.3% 5 2020–2021
UNITATEA MILITARA 01802 CUI: 36082729 6,000 —— 6,000 0.7% 0.1% 1 2019
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 5,799 —— 5,799 0.6% 0.1% 3 2020
SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 5,684 —— 5,684 0.6% 1.5% 3 2020
SINAIA FOREVER SRL CUI: 27249969 5,613 —— 5,613 0.6% 0.0% 1 2019
SPITALUL MUNICIPAL CARACAL CUI: 4395086 5,210 —— 5,210 0.6% 0.0% 1 2018

1-25 of 116 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
DA31708722 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 33195100-4 25.10.2022 446
monitor led lenovo c22-25, 21.5, 1920x1080, 5ms, black
DA31200636 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30213100-6 18.08.2022 3,059
laptop hp pavilion 14-dv1007nq, intel core i7-1195g7, 14, ram 8gb, ssd 512gb, intel iris xe graphic
DA30786317 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 32324100-1 08.06.2022 1,957
led tv 65 horizon 4k-smart 65hl8530u/ba
DA30600916 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30237300-2 16.05.2022 5,487
stick usb 32gb
DA30579713 COMPANIA DE APA SOMES SA CUI: 201217 30237270-2 11.05.2022 112
geanta laptop hp, business slim, 14.1, rfid, 38 x 27.5 x 5.2 cm, negru
DA30492315 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237200-1 04.05.2022 225
mouse logitech m330 silent plus wireless, negru
DA30442210 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 31400000-0 20.04.2022 543
power bank hame p57d 20000mah metal
DA30442134 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30237200-1 20.04.2022 207
mouse logitech m330 silent plus, wireless, black
DA30436965 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30213100-6 20.04.2022 2,043
laptop
DA30406855 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30233132-5 15.04.2022 439
rack ssd asus rog strix arion, m.2 pcie, usb type-c - (fb)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1864104 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 51314000-6 16.02.2023 4,200
servicii de dezinstalare/instalare (relocare) si configurare sistem videowall
DAN1763997 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32321200-1 30.09.2022 31,900
sistem tip videowall
DAN1763640 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32321200-1 30.09.2022 79,000
sistem audio-video compus din televizoare, videoproiector, instalatie sonorizare, suporti, conectica si instalare
DAN1763624 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32321000-9 30.09.2022 97,400
sistem tip videowall, sistem videoconferinta si tabla interactiva
DAN1701944 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 17.06.2022 74,000
laptop pentru proiectul fdi 0175
DAN1629636 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 30237135-4 10.02.2022 720
placa retea server
DAN1577979 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38652120-7 08.12.2021 54,090
sisteme si echipamente audio-video
DAN1576530 MUNICIPIUL MEDGIDIA CUI: 4301456 32581100-0 06.12.2021 46
cabluri pentru imprimante
DAN1455325 COMPANIA DE APA SOMES SA CUI: 201217 30236100-3 20.04.2021 176
memorii
DAN1225066 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 30124000-4 20.01.2020 229
ecran proiectie
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/27039991
  • /api/v1/suppliers/27039991/revenue
  • /api/v1/suppliers/27039991/scores
  • /api/v1/suppliers/27039991/benchmarks
  • /api/v1/red-flags/by-supplier/27039991
  • /api/v1/suppliers/27039991/years
  • /api/v1/suppliers/27039991/cpv
  • /api/v1/suppliers/27039991/clients
  • /api/v1/suppliers/27039991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API