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CUI: 31506602 SRL GALAȚI MUNICIPIUL GALATI

UCERG SRL

Registered: 15.04.2013 TECUCI, 210, 800269 http://www.camnetwork.ro

Total revenue

649,313 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

643,540 RON

110 purchases

Offline purchases

5,773 RON

15 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

48.6%

Main client: COMPLEXUL MUZEAL DE STIINTELE NATURII

National median: 30.2%

Ranked 8,930 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 15; the other 3 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
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 315,350 —— 315,350 48.6% 2.0% 13 2019–2025
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 80,920 2,120 — 83,040 12.8% 5.2% 35 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 74,530 —— 74,530 11.5% 0.5% 24 2019–2025
COMUNA SCHELA CUI: 3126381 50,680 —— 50,680 7.8% 0.1% 2 2019–2021
INSTITUTIA PREFECTULUI CUI: 4205637 43,968 1 — 43,969 6.8% 1.2% 24 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 35,768 25 — 35,793 5.5% 1.4% 10 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 25,000 —— 25,000 3.9% 0.1% 4 2025–2026
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 8,641 —— 8,641 1.3% 0.4% 1 2018
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 8,523 —— 8,523 1.3% 0.6% 6 2019–2020
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 — 3,627 — 3,627 0.6% 0.2% 5 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 160 —— 160 0.0% 0.0% 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
DA40440285 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50343000-1 21.05.2026 2,660
mentenanta sistem supraveghere video
DA40440594 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50312000-5 21.05.2026 1,050
servicii de mentenanta si consultanta it
DA40320673 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 06.05.2026 10,000
mentenanta sistem detectie incendiu
DA40277542 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50312000-5 30.04.2026 150
servicii de mentenanta si consultanta pentru retea sisteme de calcul, retea wi-fi si periferice
DA40277672 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50343000-1 29.04.2026 380
servicii de administrare si mentenanta - sistem supraveghere video
DA40208181 INSTITUTIA PREFECTULUI CUI: 4205637 35120000-1 20.04.2026 992
mentenanta sisteme de securitate
DA40072970 INSTITUTIA PREFECTULUI CUI: 4205637 35120000-1 25.03.2026 124
mentenanta sisteme de securitate
DA39969059 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 10.03.2026 1,250
mentenanta sistem detectie incendiu
DA39896507 INSTITUTIA PREFECTULUI CUI: 4205637 35120000-1 25.02.2026 124
mentenanta sisteme de securitate
DA39794686 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 09.02.2026 1,250
mentenanta sistem detectie incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727989 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50312000-5 08.04.2026 150
servicii de mentenanta it
DAN2727973 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 35120000-1 08.04.2026 380
servicii mentenanta sistem supraveghere video
DAN2709693 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50312000-5 23.03.2026 150
servicii de mentenanta it
DAN2709671 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 35120000-1 23.03.2026 380
servicii mentenanta sistem supraveghere video
DAN2684207 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 35120000-1 17.02.2026 380
servicii mentenanta sistem supraveghere video
DAN2684188 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50312000-5 17.02.2026 150
servicii de mentenanta it
DAN2677948 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 35120000-1 09.02.2026 380
servicii mentenanta sistem supraveghere video
DAN2667130 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 50312000-5 26.01.2026 150
servicii de mentenanta it
DAN2078382 INSTITUTIA PREFECTULUI CUI: 4205637 50610000-4 03.01.2024 1
servicii de mentenanta si intretinere sistem video si alarmare antiefractie
DAN1417879 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 32552600-3 09.02.2021 395
interfon
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/31506602
  • /api/v1/suppliers/31506602/revenue
  • /api/v1/suppliers/31506602/scores
  • /api/v1/suppliers/31506602/benchmarks
  • /api/v1/red-flags/by-supplier/31506602
  • /api/v1/suppliers/31506602/years
  • /api/v1/suppliers/31506602/cpv
  • /api/v1/suppliers/31506602/clients
  • /api/v1/suppliers/31506602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API