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CUI: 37130220 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

COVALSAGA ELECTRIC SRL

Registered: 01.03.2017 COSTACHE CONACHI, 2, 800643 https://www.covalsaga.ro

Total revenue

818,886 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

684,149 RON

348 purchases

Offline purchases

42,596 RON

18 purchases

Tenders

92,141 RON

4 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

36.1%

Main client: LICEUL TEHNOLOGIC RADU NEGRU

National median: 30.2%

Ranked 16,083 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 3
#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 28; the other 16 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
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 285,750 10,040 — 295,790 36.1% 2.6% 96 2018–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 183,745 4,070 — 187,815 22.9% 5.9% 121 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 48,930 24,219 92,141 165,290 20.2% 0.0% 46 2018–2025
COMUNA MOVILA MIRESII CUI: 4342723 143,072 —— 143,072 17.5% 0.2% 67 2018–2026
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 6,175 2,115 — 8,290 1.0% 0.1% 13 2018–2019
COMUNA VALEA MARULUI CUI: 3655900 6,855 —— 6,855 0.8% 0.0% 7 2022–2025
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 1,895 1,652 — 3,547 0.4% 0.0% 4 2024
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 2,569 —— 2,569 0.3% 0.1% 5 2018
CRESA PRICHINDEL CUI: 21299089 2,000 500 — 2,500 0.3% 0.0% 2 2022–2023
PALATUL COPIILOR GALATI CUI: 13845090 1,448 —— 1,448 0.2% 0.1% 2 2018
COMUNA CUDALBI CUI: 3655919 741 —— 741 0.1% 0.0% 4 2018
SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 725 —— 725 0.1% 0.1% 1 2018
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 244 —— 244 0.0% 0.0% 2 2019

1-13 of 13 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
DA41180824 COMUNA MOVILA MIRESII CUI: 4342723 30125100-2 15.09.2026 1,535
consumabile imprimante/copiatoare
DA41180842 COMUNA MOVILA MIRESII CUI: 4342723 30125000-1 15.09.2026 1,400
reparatie unitate de imagine copiator canon ir 2520
DA40977653 COMUNA MOVILA MIRESII CUI: 4342723 30125000-1 12.08.2026 660
reparatie unitate de fixare copiator canon ir 2520
DA40477641 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50343000-1 26.05.2026 1,594
reparatie camera video si recablare numar de referinta: cove0012 pret de catalog: 1.593,50 ron / un
DA40478232 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 50343000-1 26.05.2026 660
servicii de mentenanta si intretinere sistem de supraveghere video
DA40478246 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 50000000-5 26.05.2026 660
servicii de intretinere si mentenanta lunara echipamente de birou
DA40470217 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50313100-3 25.05.2026 2,464
servicii de mentenanta si reparatii lunare copiatoare numar de referinta: cov002 pret de catalog: 30
DA40470316 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50343000-1 25.05.2026 3,696
servicii de mentenanta sistem de supraveghere video si alarmare numar de referinta: cove006 pret de
DA40418897 COMUNA MOVILA MIRESII CUI: 4342723 30125000-1 18.05.2026 2,150
drum unit canon ir 2520 cexv32dr/cexv33dr oem
DA40260346 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50313100-3 28.04.2026 308
servicii de mentenanta si reparatii lunare copiatoare numar de referinta: cov002 pret de catalog: 30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2769597 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 50343000-1 02.06.2026 4,620
servicii de mentenanta si intretinere sistem de supraveghere video
DAN2769583 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 50000000-5 02.06.2026 4,620
servicii de intretinere si mentenanta lunara echipamente de birou
DAN2637740 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 35125000-6 22.12.2025 800
refacere conexiuni sistem de supraveghere video
DAN2616314 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50000000-5 02.12.2025 575
reparatie mcf laser hp mfp1536dnf cu inlocuire film fixare, buse film fixare
DAN2616292 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 30125000-1 02.12.2025 2,245
drum unit-cilindru fotosensibil xerox wc 2245,005222
DAN2518463 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50000000-5 30.07.2025 1,250
upgrade server de internet cu adaugare rafturi metalice 3 buc
DAN2463366 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 98300000-6 27.05.2025 900
reaparatie sisitem de efractie
DAN2142121 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 79990000-0 27.03.2024 752
reparatie sistem efractie
DAN2078911 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35125300-2 03.01.2024 570
servicii reparare camera video - srtfc galati / biroul it
DAN1927190 CRESA PRICHINDEL CUI: 21299089 50324100-3 23.05.2023 500
servicii mentenanta si service sisteme de alarmare impotriva efractiei trim i

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104393 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50343000-1 23.05.2024 34,600
servicii de mentenanta a sistemelor de supraveghere video si alarma din subunitatile s.r.t.f.c. galati
SCNA1085624 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50343000-1 27.04.2023 31,600
servicii de mentenanta a sistemelor de supraveghere video si alarma din subunitatile s.r.t.f.c. galati
CAN1026536 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79930000-2 17.12.2019 19,582
serviciul de proiectare - elaborare proiect tehnic de securitate pentru subunitatile apartinand srtfc galati
SCNA1020119 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79930000-2 22.07.2019 6,359
elaborare documentatie analiza de risc la securitate fizica pentru subunitatile apartinand srtfc galati
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/37130220
  • /api/v1/suppliers/37130220/revenue
  • /api/v1/suppliers/37130220/scores
  • /api/v1/suppliers/37130220/benchmarks
  • /api/v1/red-flags/by-supplier/37130220
  • /api/v1/suppliers/37130220/years
  • /api/v1/suppliers/37130220/cpv
  • /api/v1/suppliers/37130220/clients
  • /api/v1/suppliers/37130220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API