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CUI: 35720020 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

BIROTICA CITY GROUP SRL

Registered: 26.02.2016 ION LUCA CARAGIALE, 12, 800101

Total revenue

1.82 Mn.

89 client authorities · paid between 2018 and 2024

Direct purchases

1.22 Mn.

946 purchases

Offline purchases

54,903 RON

16 purchases

Tenders

550,056 RON

5 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

24.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA

National median: 30.2%

Ranked 26,911 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 43; the other 31 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
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 4,046 —— 4,046 0.2% 0.1% 8 2019–2021
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 — 3,839 — 3,839 0.2% 0.0% 2 2019–2020
SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 3,397 —— 3,397 0.2% 0.3% 6 2021–2022
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 3,057 —— 3,057 0.2% 0.1% 22 2019–2020
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT FRUMUSITA CUI: 37143883 2,788 —— 2,788 0.2% 5.4% 1 2019
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 2,720 —— 2,720 0.2% 0.3% 12 2019–2021
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 2,698 —— 2,698 0.2% 0.2% 5 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 2,638 —— 2,638 0.1% 0.1% 10 2019–2020
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 2,630 —— 2,630 0.1% 0.0% 1 2021
PALATUL COPIILOR GALATI CUI: 13845090 2,551 —— 2,551 0.1% 0.3% 7 2019–2020
SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 2,386 —— 2,386 0.1% 1.1% 6 2020–2022
ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 2,256 —— 2,256 0.1% 0.2% 1 2019
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 2,150 —— 2,150 0.1% 0.0% 1 2021
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 2,091 —— 2,091 0.1% 0.1% 12 2019
CURTEA DE APEL GALATI CUI: 17043103 1,873 —— 1,873 0.1% 0.0% 5 2019–2021
UM 02417 CUI: 4297584 1,740 —— 1,740 0.1% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 1,681 —— 1,681 0.1% 0.3% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 — 1,680 — 1,680 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 1,522 —— 1,522 0.1% 0.1% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,260 —— 1,260 0.1% 0.0% 1 2021
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 1,187 —— 1,187 0.1% 0.0% 2 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,040 — 1,040 0.1% 0.0% 1 2019
ORASUL BERESTI CUI: 3346883 970 —— 970 0.1% 0.0% 1 2020
COMUNA VANATORI CUI: 4393212 970 —— 970 0.1% 0.0% 1 2020
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 851 —— 851 0.1% 0.1% 5 2019

51-75 of 89 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
DA30831887 SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 39831240-0 16.06.2022 295
detergenti pardoseli mov 5 l
DA30095274 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 44423000-1 07.03.2022 144
masti de unica folosinta
DA29985209 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 30192700-8 21.02.2022 562
pachet papetarie
DA29927125 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 30192700-8 11.02.2022 480
materiale birotica
DA29912358 GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 44423000-1 09.02.2022 306
diverse articole
DA29837125 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 30192700-8 27.01.2022 377
pachet papetarie
DA29820266 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 30192700-8 26.01.2022 480
pachet papetarie
DA29717556 TRANSURB SA CUI: 10890801 39831240-0 05.01.2022 652
pachet produse curatenie
DA29700451 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 39831240-0 28.12.2021 400
solutie desfundat tevi
DA29700421 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 39831240-0 28.12.2021 178
pachet curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1397302 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 39831240-0 06.01.2021 453
materiale de curatenie sga galati
DAN1290479 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 24455000-8 09.06.2020 1,379
pachet dezinfectanti
DAN1290466 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 33711900-6 09.06.2020 1,500
sapun lichid antibacterian
DAN1255471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39800000-0 31.03.2020 300
servetele antibacteriene pachet 15 bucati - srtfc galati / serviciul aa
DAN1255465 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 31.03.2020 600
dezinfectant suprafete bidon 5 litri - srtfc galati / serviciul aa
DAN1255433 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 31.03.2020 600
dezinfectant suprafete flacon 0,75 litri - srtfc galati / serviciul aa
DAN1255378 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 31.03.2020 6,000
gel dezinfectant pentru maini flacon 300 ml - srtfc galati / serviciul aa
DAN1255372 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39800000-0 31.03.2020 2,400
servetele antibacteriene pachet 15 bucati - srtfc galati / serviciul aa
DAN1255299 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39800000-0 31.03.2020 3,000
servetele antibacteriene pachet 15 bucati - srtfc galati / serviciul aa
DAN1226107 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 39831240-0 21.01.2020 2,308
materiale de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118973 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33690000-3 11.01.2024 71,220
nfp medicamente diverse (4) -2023 farmaceutica remedia
CAN1093722 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 33600000-6 12.12.2022 440,440
medicamente
CAN1024239 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33652000-5 05.11.2019 5,502
medicamente
SCNA1017163 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197642-8 30.05.2019 25,300
hartie pentru fotocopiatoare si xerografica a4
CAN1012212 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33690000-3 25.02.2019 7,594
medicamente simptomatice
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/35720020
  • /api/v1/suppliers/35720020/revenue
  • /api/v1/suppliers/35720020/scores
  • /api/v1/suppliers/35720020/benchmarks
  • /api/v1/red-flags/by-supplier/35720020
  • /api/v1/suppliers/35720020/years
  • /api/v1/suppliers/35720020/cpv
  • /api/v1/suppliers/35720020/clients
  • /api/v1/suppliers/35720020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API