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CUI: 4230010 SRL GALAȚI SAT MALU ALB, COMUNA DRAGANESTI Flagged by 1 indicators

POPAS SRL

Registered: 27.05.1993 626, 807111

Total revenue

4.39 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

930,891 RON

18 purchases

Offline purchases

42,250 RON

3 purchases

Tenders

3.42 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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 DUMITRESTI CUI: 4297690 2,099 — 1,704,701 1,706,800 38.8% 2.6% 4 2021–2022
COMUNA DRAGANESTI CUI: 3264597 41,160 — 1,082,112 1,123,272 25.6% 2.3% 2 2020
COMUNA BOGDANESTI CUI: 4446686 —— 634,775 634,775 14.4% 2.0% 1 2018
COMUNA CARLIGELE CUI: 4298067 613,401 —— 613,401 14.0% 2.2% 4 2019–2020
COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 260,853 —— 260,853 5.9% 9.2% 8 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 41,342 — 41,342 0.9% 0.0% 2 2019–2023
COMUNA POIANA CUI: 16371374 8,403 —— 8,403 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 4,975 —— 4,975 0.1% 0.3% 1 2019
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 908 — 908 0.0% 0.0% 1 2024

1-9 of 9 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
DA41295257 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 45453000-7 30.09.2026 39,669
reparatii alei sala sport
DA38623547 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 45453000-7 30.07.2025 61,833
reparatii liceu-placare pordoseli cu granit
DA36981019 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 45453000-7 21.11.2024 20,953
reparatii si igenizare arhiva
DA36154075 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 45453000-7 18.07.2024 66,306
reparatii grupuri sanitare sala sport
DA31737911 COMUNA DUMITRESTI CUI: 4297690 45432112-2 28.10.2022 501
pavele rosii
DA31737886 COMUNA DUMITRESTI CUI: 4297690 44113120-2 28.10.2022 1,022
pavele gri 200x100 6 cm grosime
DA31729524 COMUNA DUMITRESTI CUI: 4297690 44912400-0 28.10.2022 576
bordura beton pentru trotuare 750x150x100
DA30941291 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 45432112-2 04.07.2022 21,689
reparatii alei acces-pavare
DA26328827 COMUNA DRAGANESTI CUI: 3264597 45110000-1 14.09.2020 41,160
lucrari de demolare de cladiri si de terasament
DA26230734 COMUNA CARLIGELE CUI: 4298067 45000000-7 01.09.2020 72,185
lucrari de refacere imprejmuire si amenajare incinta curte ,comuna carligele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2310064 UTILITATI PUBLICE BRAN SRL CUI: 28046318 50800000-3 11.11.2024 908
servicii - drujba
DAN1844848 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45442100-8 17.01.2023 18,857
gl - lucrari de reparatii si intretineri a zugravelilor interioare ale sediului ocolului silvic tecuci (adv1336401)
DAN1189280 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45342000-6 25.11.2019 22,485
lucrari de reparare a imprejmuirilor sediului cantonului silvic dorasca si barcea vila, ocolul silvic tecuc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055985 COMUNA DUMITRESTI CUI: 4297690 45233161-5 03.08.2021 1,704,701
amenajari trotuare si cai de acces rutiere, reabilitare si modernizare sisteme de colectare si dirijare a apelor pluviale (podete, santuri pereate)
SCNA1031645 COMUNA DRAGANESTI CUI: 3264597 45210000-2 30.01.2020 1,082,112
construire gradinita sat malu alb, comuna draganesti, judetul galati
SCNA1004620 COMUNA BOGDANESTI CUI: 4446686 45453000-7 17.09.2018 634,775
elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare dispensar uman in sat ulea, comuna bogdanesti, judetul vaslui
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/4230010
  • /api/v1/suppliers/4230010/revenue
  • /api/v1/suppliers/4230010/scores
  • /api/v1/suppliers/4230010/benchmarks
  • /api/v1/red-flags/by-supplier/4230010
  • /api/v1/suppliers/4230010/years
  • /api/v1/suppliers/4230010/cpv
  • /api/v1/suppliers/4230010/clients
  • /api/v1/suppliers/4230010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API