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CUI: 27706408 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SUNTECH SERVICE SRL

Registered: 15.11.2010 STR. NICOLAE BALCESCU, 114, 800217

Total revenue

14.50 Mn.

11 client authorities · paid between 2018 and 2021

Direct purchases

435,334 RON

8 purchases

Offline purchases

76,400 RON

2 purchases

Tenders

13.99 Mn.

14 contracts

Won without competition

15.9%

2 of 14 lots

National rate: 34.3%

Ranked 8,175 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.3%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA

National median: 30.2%

Ranked 6,753 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 2
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 7,868,963 7,868,963 54.3% 1.0% 7 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 5,773,696 5,773,696 39.8% 0.1% 6 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 349,305 349,305 2.4% 0.0% 1 2019
COMUNA TULUCESTI CUI: 3553307 226,550 —— 226,550 1.6% 0.2% 3 2018–2020
ORASUL PANCIU CUI: 4447320 113,940 —— 113,940 0.8% 0.1% 1 2018
COMUNA VALEA MARULUI CUI: 3655900 58,980 —— 58,980 0.4% 0.1% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 47,500 — 47,500 0.3% 0.0% 1 2021
MI - UM 0575 BUCURESTI CUI: 4340676 — 28,900 — 28,900 0.2% 0.1% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 25,355 —— 25,355 0.2% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 9,259 —— 9,259 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 21578458 1,250 —— 1,250 0.0% 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
DA28753003 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 45310000-3 14.09.2021 9,259
reabilitare tablou electric si remediere circuite de prize-garaj sectia jibou
DA26302186 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 31214500-4 10.09.2020 25,355
achizitie lucrari de reparatii la tablourile electrice
DA25483210 COMUNA TULUCESTI CUI: 3553307 45255400-3 15.04.2020 87,750
servicii de montare a materialelor de iluminat public
DA25483338 COMUNA TULUCESTI CUI: 3553307 34928500-3 15.04.2020 14,200
materiale sistem iluminat public
DA22515520 SCOALA GIMNAZIALA NR1 CUI: 21578458 71632000-7 01.03.2019 1,250
servicii de verificare prize de pamant si eliberare buletine pram
DA22148723 COMUNA VALEA MARULUI CUI: 3655900 31522000-1 20.12.2018 58,980
inchiriere, montaj si demontaj ornamente de craciun penttru anul 2018
DA21908980 ORASUL PANCIU CUI: 4447320 39298900-6 03.12.2018 113,940
diverse articole decorative si manopera pentru iluminatul festiv de sarbatori 2018
DA20541385 COMUNA TULUCESTI CUI: 3553307 34928500-3 06.06.2018 124,600
echipamente si accesorii iluminat public tulucesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1540383 MI - UM 0575 BUCURESTI CUI: 4340676 45311000-0 04.10.2021 28,900
lucrari de reparatii si calibrare instalatie electrica
DAN1509983 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 45310000-3 02.08.2021 47,500
servicii de proiectare si executie lucrari de instalatii electrice in vederea asigurarii energiei necesara functionarii taberei de corturi din curtea interioara a crpcsa- galati.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026701 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 03.06.2022 569,532
modernizare ptz bl beresti 1 si ptz bl beresti 2, loc beresti, jud galati
SCNA1030759 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 09.01.2020 1,197,200
int lea 0,4 kv aferenta pta 12 poiana marului, loc. poiana marului, jud. brasov
SCNA1026353 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 31.10.2019 1,147,487
modernizare posturi de transformare alimentate din les 20 kv blocuri, statia 110/20 kv gaesti, oras gaesti, jud dambovita
SCNA1026350 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315600-4 31.10.2019 1,261,807
modernizare echipamente pta, lea jt si bransamente comuna cornatelu, loc alunisu, slobozia, corni, jud dambovita
SCNA1026346 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 31.10.2019 811,096
modernizare pta alimentate din les 20kv blocuri, st.110/20kv titu oras titu
SCNA1024258 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 01.10.2019 868,640
trecere la 20 kv municipiul galati- zona valea orasului, judetul galati
SCNA1023214 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 12.09.2019 1,538,654
modernizare pt 2626 ipec 1, loc. brasov, jud. brasov
SCNA1022510 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 02.09.2019 1,115,134
reamplasare ptz 1077 ghica, ptz 1213 f-ca de oxigen, pta 1295 david giulia, ptz 1182 ilf, targoviste.
SCNA1021558 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 14.08.2019 970,650
aee blocuri locuinte str. regele ferdinand , nr. 5, comuna selimbar, jud. sibiu - dezvoltator sc maurer imobiliare srl
SCNA1021483 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 13.08.2019 394,550
aee imobil locuinte str. deventer, cf 101582, municipiul sibiu - dezvoltator sc city residence construct srl - etapa i
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/27706408
  • /api/v1/suppliers/27706408/revenue
  • /api/v1/suppliers/27706408/scores
  • /api/v1/suppliers/27706408/benchmarks
  • /api/v1/red-flags/by-supplier/27706408
  • /api/v1/suppliers/27706408/years
  • /api/v1/suppliers/27706408/cpv
  • /api/v1/suppliers/27706408/clients
  • /api/v1/suppliers/27706408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API