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CUI: 33984476 SRL GALAȚI MUNICIPIUL GALATI

PAB EUROAMBALAJE SRL

Registered: 19.01.2015 Registered office: BRAILEI, 25, 800083

Total revenue

164,615 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

161,015 RON

10 purchases

Offline purchases

3,600 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40793533 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 10.07.2026 40,000
Contract object: ladite de lemn tip iv - ds vs
DA38570255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 22.07.2025 10,000
Contract object: furnizare ladite de lemn tip iv si europaleti
DA36047970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 02.07.2024 24,000
Contract object: ladite de lemn tip iv
DA33760200 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 03.08.2023 24,000
Contract object: furnizare ladite de lemn tip iv
DA31218230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 22.08.2022 20,800
Contract object: furnizare ladite de lemn tip iv
DA28827922 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 44619300-5 22.09.2021 795
Contract object: cpv: 44619300-5 lazi
DA28729574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 10.09.2021 16,920
Contract object: furnizare ladite de lemn tip iv
DA28729624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44143000-4 10.09.2021 14,800
Contract object: furnizare europaleti
DA28532171 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44619300-5 12.08.2021 6,250
Contract object: furnizare ladite din lemn pentru fructe de padure d.s. botosani
DA21923429 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 03419000-0 04.12.2018 3,450
Contract object: pachet cherestea pentru s.g.a. galati

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1595411 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60180000-3 28.12.2021 3,600
Contract object: servicii transport - ambalaje (ladite si europaleti)
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/33984476
  • /api/v1/suppliers/33984476/revenue
  • /api/v1/suppliers/33984476/scores
  • /api/v1/suppliers/33984476/benchmarks
  • /api/v1/red-flags/by-supplier/33984476
  • /api/v1/suppliers/33984476/years
  • /api/v1/suppliers/33984476/cpv
  • /api/v1/suppliers/33984476/clients
  • /api/v1/suppliers/33984476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API