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CUI: 43380280 SRL GALAȚI MUNICIPIUL GALATI

IDI VALDANBOB SRL

Registered: 25.11.2020 GEORGE COSBUC, 272, 800506 https://www.ro

Total revenue

94,105 RON

7 client authorities · paid between 2021 and 2024

Direct purchases

58,400 RON

10 purchases

Offline purchases

35,705 RON

67 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

—

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 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 2 largest CPV groups, out of 2; 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
GOSPODARIRE URBANA SRL CUI: 27413181 52,400 7,454 — 59,854 63.6% 0.1% 39 2021–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 15,419 — 15,419 16.4% 0.0% 3 2021–2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 7,723 — 7,723 8.2% 0.1% 25 2021–2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 6,000 —— 6,000 6.4% 0.0% 1 2021
POLITIA LOCALA GALATI CUI: 18263301 — 4,200 — 4,200 4.5% 0.0% 1 2022
CALORGAL SRL CUI: 30925017 — 618 — 618 0.7% 0.0% 7 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 291 — 291 0.3% 0.0% 1 2022

1-7 of 7 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
DA35575813 GOSPODARIRE URBANA SRL CUI: 27413181 50116500-6 24.04.2024 14,000
servicii de vulcanizare
DA34808126 GOSPODARIRE URBANA SRL CUI: 27413181 50116500-6 10.01.2024 6,000
servicii vulcanizare ianuarie-aprilie 2024
DA33970751 GOSPODARIRE URBANA SRL CUI: 27413181 50116500-6 13.09.2023 6,000
servicii vulcanizare pentru perioada septembrie - decembrie 2023
DA33100282 GOSPODARIRE URBANA SRL CUI: 27413181 50116500-6 26.04.2023 6,500
servicii de vulcanizare pentru o perioda de 8 luni
DA30416818 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 19.04.2022 7,000
servicii de vulcanizare pentru 8 luni
DA29725412 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 06.01.2022 3,500
servicii de vulcanizare pentru 4 luni
DA28954558 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 07.10.2021 3,750
servicii vulcanizare pentru flota auto a sc gospodarire urbana srl galati
DA27866526 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 28.04.2021 3,750
servicii de vulcanizare pentru flota auto a sc gospodarire urbana srl galati
DA27447898 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50110000-9 23.02.2021 6,000
servicii vulcanizare
DA27326503 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 04.02.2021 1,900
servicii de vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2312074 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 13.11.2024 582
servicii vulcanizare luna octombrie 2024
DAN2281035 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 03.10.2024 430
servicii vulcanizare luna august 2024
DAN2247497 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 14.08.2024 335
servicii vulcanizare luna iulie 2024
DAN2226918 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 16.07.2024 163
servicii vulcanizare mai-iunie 2024
DAN2189866 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 28.05.2024 250
anvelopa sh pt autoutilitara iveco gl19apg
DAN2179751 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 14.05.2024 587
servicii de vulcanizare martie- aprilie
DAN2140910 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 26.03.2024 412
servicii vulcanizare ianuarie- februarie
DAN2118778 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 21.02.2024 619
servicii vulcanizare luna noiembrie
DAN2047273 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 16.11.2023 117
servicii vulcanizare/ luna octombrie 2023
DAN2000034 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50116500-6 18.09.2023 337
servicii vulcanizare luna august
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/43380280
  • /api/v1/suppliers/43380280/revenue
  • /api/v1/suppliers/43380280/scores
  • /api/v1/suppliers/43380280/benchmarks
  • /api/v1/red-flags/by-supplier/43380280
  • /api/v1/suppliers/43380280/years
  • /api/v1/suppliers/43380280/cpv
  • /api/v1/suppliers/43380280/clients
  • /api/v1/suppliers/43380280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API