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CUI: 28899765 SRL GALAȚI MUNICIPIUL GALATI

AAA AUTO CONSULTING SRL

Registered: 21.07.2011 STR. BRAILEI, 200, 800408 acte-auto.ro

Total revenue

71,159 RON

10 client authorities · paid between 2019 and 2025

Direct purchases

63,561 RON

28 purchases

Offline purchases

7,598 RON

14 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

26.0%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 24,957 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 14; the other 2 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
GOSPODARIRE URBANA SRL CUI: 27413181 16,043 2,484 — 18,527 26.0% 0.0% 17 2019–2025
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 14,647 67 — 14,714 20.7% 0.1% 4 2024
JUDETUL GALATI CUI: 3127476 11,697 —— 11,697 16.4% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 4,096 4,452 — 8,548 12.0% 0.1% 10 2022–2025
COMUNA BRANISTEA CUI: 4461970 7,311 —— 7,311 10.3% 0.0% 1 2024
COMUNA VALEA MARULUI CUI: 3655900 5,400 —— 5,400 7.6% 0.0% 1 2024
COMUNA SENDRENI CUI: 3553269 2,550 260 — 2,810 4.0% 0.0% 3 2024
APA CANAL SA CUI: 16914128 1,817 —— 1,817 2.6% 0.0% 3 2023–2025
COMUNA REDIU CUI: 3126870 — 185 — 185 0.3% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 150 — 150 0.2% 0.0% 1 2020

1-10 of 10 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
DA38827658 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 11.09.2025 1,002
reparatie tocator crengi gl14dhi
DA37984951 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44530000-4 29.04.2025 672
chiniga ancorare
DA37938924 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98300000-6 17.04.2025 500
inchiriere remorca gl 08 rmt
DA37934991 APA CANAL SA CUI: 16914128 42141000-9 16.04.2025 632
piese reparatie remorca gl11vnf
DA37415886 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 05.02.2025 503
inlocuire cupla k35-c n3 dia60mm - gl14kku
DA37344746 JUDETUL GALATI CUI: 3127476 98390000-3 22.01.2025 11,697
servicii inmatriculare microbuze
DA37024000 COMUNA BRANISTEA CUI: 4461970 30195800-0 26.11.2024 7,311
remorca noua autocar 330t
DA36975025 COMUNA SENDRENI CUI: 3553269 30195800-0 20.11.2024 1,050
inchiriere autoturism pentru transport urna mobila
DA36924179 COMUNA SENDRENI CUI: 3553269 34120000-4 13.11.2024 1,500
servicii de inchiriere microbuz transport buletine de vot .
DA36752392 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 22.10.2024 1,605
montaj carlig remorcare si instalatie electrica gl14rtk conform deviz final aaa-5866

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614767 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 28.11.2025 2,500
servicii in vederea radierii si a inmatricularii la primarie, a schimbarii placutelor inmatric. pentru 2 tractoare si 2 remorci
DAN2614751 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 28.11.2025 412
taxa de inregistrare placute auto la prmarie
DAN2339827 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 34300000-0 17.12.2024 67
articole auto
DAN2308728 COMUNA SENDRENI CUI: 3553269 34330000-9 07.11.2024 260
servicii reparatie remorca
DAN2119163 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 21.02.2024 620
intocmire acte inmatriculare iveco furgon
DAN2119082 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 21.02.2024 200
plata taxa certificat inmatriculare- achizitie numere
DAN2119077 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 21.02.2024 450
servicii in vederea radierii a 6 autovehicule
DAN2000185 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 18.09.2023 270
plata servicii inregistrare fiscala
DAN1374294 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 02.12.2020 269
cupla knott 3.5t (carlig remorca)
DAN1374285 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 02.12.2020 420
reparat sistem de franare si inlocuit inst. electrica gl26adp
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/28899765
  • /api/v1/suppliers/28899765/revenue
  • /api/v1/suppliers/28899765/scores
  • /api/v1/suppliers/28899765/benchmarks
  • /api/v1/red-flags/by-supplier/28899765
  • /api/v1/suppliers/28899765/years
  • /api/v1/suppliers/28899765/cpv
  • /api/v1/suppliers/28899765/clients
  • /api/v1/suppliers/28899765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API