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CUI: 35210722 SRL GALAȚI SAT PECHEA, COMUNA PECHEA

STRUKNEK DESIGN N&V SRL

Registered: 09.11.2015 PLOPILOR, 8, 807240

Total revenue

4.68 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.37 Mn.

319 purchases

Offline purchases

1.31 Mn.

8 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

44.8%

Main client: COMUNA PECHEA

National median: 30.2%

Ranked 10,704 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 37; the other 25 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
COMUNA PECHEA CUI: 3126721 1,189,353 907,801 — 2,097,154 44.8% 1.8% 10 2019–2026
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 956,303 —— 956,303 20.4% 15.1% 69 2018–2026
SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 448,924 373,563 — 822,487 17.6% 39.4% 24 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 256,069 —— 256,069 5.5% 3.2% 14 2018–2026
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 244,265 —— 244,265 5.2% 3.9% 145 2019–2025
GRADINITA CU PN VIOLETA PECHEA CUI: 29192257 162,441 —— 162,441 3.5% 31.3% 33 2018–2021
COMUNA SLOBOZIA-CONACHI CUI: 3127026 36,842 —— 36,842 0.8% 0.1% 3 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 22,921 —— 22,921 0.5% 3.6% 4 2018–2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 — 17,652 — 17,652 0.4% 0.1% 1 2021
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 14,918 —— 14,918 0.3% 0.2% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 13,939 —— 13,939 0.3% 0.1% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 — 10,679 — 10,679 0.2% 0.1% 1 2018
COMUNA SCHELA CUI: 3126381 7,059 —— 7,059 0.2% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 5,860 —— 5,860 0.1% 0.0% 1 2020
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 3,782 —— 3,782 0.1% 0.1% 2 2021
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 2,158 —— 2,158 0.1% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,163 —— 1,163 0.0% 0.0% 5 2019–2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 984 —— 984 0.0% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 821 —— 821 0.0% 0.0% 4 2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 546 —— 546 0.0% 0.0% 1 2019
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 483 —— 483 0.0% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 405 —— 405 0.0% 0.0% 2 2019
CANTINA DE AJUTOR SOCIAL CUI: 3952197 202 —— 202 0.0% 0.0% 1 2022

1-23 of 23 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
DA40879473 COMUNA SLOBOZIA-CONACHI CUI: 3127026 35811100-3 24.07.2026 28,917
pachet echipamente svsu
DA40879368 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 45453000-7 24.07.2026 16,405
lucrari de amenajare a spatiilor destinate activitatilor de prevenire a abandonului scolar
DA40858370 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45261900-3 23.07.2026 41,818
lucrari de reparatii jgheaburi si burlane
DA40639066 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45261900-3 16.06.2026 11,088
lucrari de reparatii jgheaburi si burlane grup tehnic
DA40639004 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45261900-3 16.06.2026 41,354
lucrari de reparatii jgheaburi si burlane sala sport
DA40639171 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 45261900-3 16.06.2026 29,493
lucrari de reparatii jgheaburi si burlane internat
DA40202694 COMUNA PECHEA CUI: 3126721 45111291-4 27.04.2026 209,265
amenajare cale de acces,imprejmuire si curte interioara la liceul tehnologic costache conachi
DA39224447 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 45453000-7 07.11.2025 24,788
lucrari de reparatii si intretinere
DA38428897 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 44000000-0 29.06.2025 2,098
tamplarie pvc conform oferta
DA38149196 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 45111291-4 20.05.2025 30,097
amenajare spatiu verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584421 COMUNA PECHEA CUI: 3126721 45111291-4 22.10.2025 302,724
lucrari de amenajare cale de accesw , imprejmuire si curte interioara, in regim de urgenta, in incinta liceului tehnologic costache conachi-scoala vechea din comuna pechea, jud.galati
DAN2431691 SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 45453100-8 11.04.2025 41,116
lucrari renovare scoala gimnaziala
DAN2378265 SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 45453100-8 05.02.2025 332,447
lucrari de renovare in regim de urgenta scoala gimnaziala alexandru moruzi
DAN2369627 COMUNA PECHEA CUI: 3126721 45453100-8 27.01.2025 477,666
lucrari de renovare, in regim de urgenta, a gradinitei cu p.n violeta din comuna pechea, jud.galati
DAN2290147 COMUNA PECHEA CUI: 3126721 45453100-8 14.10.2024 108,892
lucrari de renovare cabinete medicale aferente dispensarului uman din comuna pechea, jud.galati
DAN1852853 COMUNA PECHEA CUI: 3126721 45421100-5 30.01.2023 18,519
lucrari de inlocuire usi sala de sport
DAN1583597 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45453100-8 15.12.2021 17,652
lucrari de renovare la postul de politie pechea
DAN1072143 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50800000-3 15.02.2019 10,679
reparatii montare jgheaburi si montare parazapezi
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/35210722
  • /api/v1/suppliers/35210722/revenue
  • /api/v1/suppliers/35210722/scores
  • /api/v1/suppliers/35210722/benchmarks
  • /api/v1/red-flags/by-supplier/35210722
  • /api/v1/suppliers/35210722/years
  • /api/v1/suppliers/35210722/cpv
  • /api/v1/suppliers/35210722/clients
  • /api/v1/suppliers/35210722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API