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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
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 1,957 —— 1,957 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 1,912 —— 1,912 0.2% 0.0% 1 2021
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 1,849 —— 1,849 0.2% 0.0% 1 2021
COMUNA NICOLAE BALCESCU CUI: 4353234 1,830 —— 1,830 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 1,763 —— 1,763 0.2% 0.0% 1 2018
NOVA APASERV SA CUI: 26161230 1,681 —— 1,681 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 1,597 —— 1,597 0.2% 0.0% 1 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 1,471 —— 1,471 0.2% 0.0% 1 2019
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 1,365 — 1,365 0.2% 0.0% 2 2019
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 1,345 —— 1,345 0.2% 0.0% 1 2019
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 1,316 —— 1,316 0.2% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 1,296 — 1,296 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 1,260 —— 1,260 0.1% 0.0% 1 2021
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 1,225 —— 1,225 0.1% 0.0% 1 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,185 —— 1,185 0.1% 0.0% 1 2021
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,122 —— 1,122 0.1% 0.0% 1 2022
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 1,042 —— 1,042 0.1% 0.0% 1 2019
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 1,032 —— 1,032 0.1% 0.0% 1 2018
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 875 —— 875 0.1% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 869 — 869 0.1% 0.0% 1 2019
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 840 —— 840 0.1% 0.1% 1 2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 780 —— 780 0.1% 0.0% 1 2021
UM 01838 BOBOC CUI: 4299631 771 —— 771 0.1% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 762 —— 762 0.1% 0.0% 2 2020–2021
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 728 —— 728 0.1% 0.0% 1 2019

51-75 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