Skip to content

CUI: 40765851 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

BORUNLUC CONSULTING AND ENGINEERING SRL

Registered: 11.03.2019 GHEORGHE DOJA, 2, 800501

Total revenue

111,040 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

96,440 RON

33 purchases

Offline purchases

4,700 RON

3 purchases

Tenders

9,900 RON

1 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

27.5%

Main client: COMUNA MATCA

National median: 30.2%

Ranked 23,517 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 1
#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA MATCA CUI: 4412225 25,800 4,700 — 30,500 27.5% 0.0% 13 2023–2026
COMUNA SMARDAN CUI: 4150000 13,450 —— 13,450 12.1% 0.0% 5 2021–2026
COMUNA VANATORI CUI: 4393212 11,350 —— 11,350 10.2% 0.0% 4 2022–2024
CURTEA DE APEL GALATI CUI: 17043103 10,500 —— 10,500 9.5% 0.1% 1 2022
MUNICIPIUL BRAILA CUI: 4205670 —— 9,900 9,900 8.9% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 8,500 —— 8,500 7.7% 0.0% 1 2021
COMUNA VARLEZI CUI: 4412233 6,500 —— 6,500 5.9% 0.0% 1 2023
COMUNA SUHURLUI CUI: 24331834 6,400 —— 6,400 5.8% 0.0% 2 2019
COMUNA RADESTI CUI: 16576043 5,700 —— 5,700 5.1% 0.1% 3 2019–2024
COMUNA DRAGUSENI CUI: 4591309 3,700 —— 3,700 3.3% 0.0% 3 2020–2026
COMUNA SMULTI CUI: 4412209 3,000 —— 3,000 2.7% 0.0% 1 2019
JUDETUL GALATI CUI: 3127476 840 —— 840 0.8% 0.0% 1 2019
COMUNA SLOBOZIA-CONACHI CUI: 3127026 700 —— 700 0.6% 0.0% 1 2026

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PHOENIX DAE PREST SRL CUI: 23862870 1 9,900 19,800 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254618 COMUNA SLOBOZIA-CONACHI CUI: 3127026 71356200-0 25.09.2026 700
sepecialist participare receptie terminare lucrari
DA41133203 COMUNA DRAGUSENI CUI: 4591309 71356200-0 08.09.2026 700
sepecialist participare receptie terminare lucrari
DA40899308 COMUNA MATCA CUI: 4412225 71356200-0 28.07.2026 1,000
sepecialist participare receptie terminare lucrari
DA40772146 COMUNA MATCA CUI: 4412225 71520000-9 07.07.2026 13,000
servicii dirigentie de santier pentru obiectivul reparatii curente strazi in localitatea matca
DA40752947 COMUNA MATCA CUI: 4412225 71520000-9 02.07.2026 2,000
servicii de dirigentie de santier pentru reparatie rigola carosabila 65 ml
DA40752629 COMUNA MATCA CUI: 4412225 71520000-9 02.07.2026 1,000
servicii de dirigentie de santier pentru reparatie trotuar 96 mp
DA40378847 COMUNA MATCA CUI: 4412225 71520000-9 13.05.2026 2,000
servicii de dirigentie de santier intretinere drumuri prin plombare
DA39816345 COMUNA SMARDAN CUI: 4150000 71520000-9 11.02.2026 4,500
achizitie membru comisie receptie modernizare drumuri de interes local in comuna smardan
DA36273393 COMUNA VANATORI CUI: 4393212 71520000-9 12.08.2024 2,000
servicii de dirigentie de santier
DA36123427 COMUNA MATCA CUI: 4412225 71521000-6 15.07.2024 1,500
servicii de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659015 COMUNA MATCA CUI: 4412225 71356200-0 17.01.2026 700
specialist receptie terminare lucrari
DAN2224956 COMUNA MATCA CUI: 4412225 71521000-6 12.07.2024 2,500
diriginte de santier pentru urmarirea modului de utilizare a agregatelor de balastiera
DAN2182192 COMUNA MATCA CUI: 4412225 71521000-6 16.05.2024 1,500
diriginte de santier intretinere prin plombare strazi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078612 MUNICIPIUL BRAILA CUI: 4205670 71520000-9 03.11.2022 19,800
servicii dirigentie de santier la obiectivul de investitii lucrari de intretinere si inlocuire marmura, piata traian
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/40765851
  • /api/v1/suppliers/40765851/revenue
  • /api/v1/suppliers/40765851/scores
  • /api/v1/suppliers/40765851/benchmarks
  • /api/v1/red-flags/by-supplier/40765851
  • /api/v1/suppliers/40765851/years
  • /api/v1/suppliers/40765851/cpv
  • /api/v1/suppliers/40765851/clients
  • /api/v1/suppliers/40765851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API