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CUI: 34993278 SRL GALAȚI MUNICIPIUL GALATI

GREENLEG DISTRIBUTION SRL

Registered: 11.09.2015 OLTULUI, 47, 800430

Total revenue

1.87 Mn.

16 client authorities · paid between 2018 and 2022

Direct purchases

1.54 Mn.

4,448 purchases

Offline purchases

33,466 RON

2 purchases

Tenders

297,131 RON

13 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

24.2%

Main client: CANTINA DE AJUTOR SOCIAL

National median: 30.2%

Ranked 26,851 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 19; the other 7 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
CANTINA DE AJUTOR SOCIAL CUI: 3952197 155,948 — 297,131 453,079 24.2% 2.3% 44 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 369,758 —— 369,758 19.8% 4.0% 40 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 286,233 33,466 — 319,699 17.1% 12.6% 2,209 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 313,441 —— 313,441 16.7% 6.0% 1,362 2018–2020
APA CANAL SA CUI: 16914128 129,043 —— 129,043 6.9% 0.0% 20 2019–2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 66,650 —— 66,650 3.6% 0.0% 81 2018–2021
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 59,052 —— 59,052 3.2% 1.4% 170 2018–2020
UNITATEA MILITARA UM02489 CUI: 3346980 41,206 —— 41,206 2.2% 0.0% 6 2018–2021
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 38,944 —— 38,944 2.1% 2.7% 79 2018–2020
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 38,889 —— 38,889 2.1% 1.3% 401 2018–2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 15,359 —— 15,359 0.8% 0.5% 22 2018–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 10,391 —— 10,391 0.6% 0.0% 8 2018
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 10,099 —— 10,099 0.5% 0.2% 14 2018–2020
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 4,676 —— 4,676 0.3% 0.0% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 1,991 —— 1,991 0.1% 0.0% 4 2019
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 46 —— 46 0.0% 0.0% 1 2018

1-16 of 16 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
DA29676242 SERVICIUL PUBLIC ECOSAL CUI: 23973046 39830000-9 23.12.2021 1,516
produse de curatenie
DA29676169 SERVICIUL PUBLIC ECOSAL CUI: 23973046 39831240-0 23.12.2021 306
produse de curatenie
DA29588449 APA CANAL SA CUI: 16914128 30199000-0 16.12.2021 3,726
articole birotica
DA29479172 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15840000-8 08.12.2021 16,595
produse din ciocolata
DA29475543 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 39830000-9 08.12.2021 640
produse de curatenienie
DA29475607 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 30192700-8 08.12.2021 4,036
produse de papetarie
DA29476181 SERVICIUL PUBLIC ECOSAL CUI: 23973046 39830000-9 08.12.2021 1,388
produse de curatenie
DA29476011 APA CANAL SA CUI: 16914128 30197644-2 08.12.2021 2,244
hartie a4 xerox
DA29418617 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15840000-8 02.12.2021 7,710
produse din ciocolata
DA29370807 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15840000-8 25.11.2021 30,890
produse din ciocolata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1260047 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 15800000-6 07.04.2020 15,581
achizitii alimente oct 2019
DAN1260036 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 15800000-6 07.04.2020 17,885
achizitii alimente nov 2019

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061385 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 04.04.2024 2,373,597
acord cadru de furnizare diverse produse alimentare
CAN1084535 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 04.08.2022 101,598
furnizare carne de porc si peste preparat si conserve din peste
CAN1014265 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15000000-8 21.09.2021 2,047,534
acord cadru furnizare produse alimentare
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/34993278
  • /api/v1/suppliers/34993278/revenue
  • /api/v1/suppliers/34993278/scores
  • /api/v1/suppliers/34993278/benchmarks
  • /api/v1/red-flags/by-supplier/34993278
  • /api/v1/suppliers/34993278/years
  • /api/v1/suppliers/34993278/cpv
  • /api/v1/suppliers/34993278/clients
  • /api/v1/suppliers/34993278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API