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CUI: 48257085 SRL GALAȚI MUNICIPIUL GALATI New company Flagged by 1 indicators

FLY SMART IT SRL

Registered: 30.05.2023 GHEORGHE DOJA, 7, 800486 https://www.flyonix.ro

This supplier won its first public contract 20 days after registration. See the case in indicator #03

Total revenue

563,614 RON

13 client authorities · paid between 2023 and 2026

Direct purchases

562,564 RON

52 purchases

Offline purchases

1,050 RON

3 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

30.4%

Main client: SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI

National median: 30.2%

Ranked 20,774 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 1
#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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 171,333 —— 171,333 30.4% 10.0% 7 2023–2024
COMUNA REDIU CUI: 3126870 149,445 —— 149,445 26.5% 0.3% 2 2024
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 98,133 —— 98,133 17.4% 3.7% 2 2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 89,479 —— 89,479 15.9% 1.7% 24 2023–2025
COMUNA FOLTESTI CUI: 3126802 13,805 —— 13,805 2.5% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR1 CUI: 21578458 9,942 —— 9,942 1.8% 0.4% 5 2023–2024
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 8,087 —— 8,087 1.4% 0.4% 3 2024–2026
COMUNA BRANISTEA CUI: 4461970 6,894 —— 6,894 1.2% 0.0% 1 2026
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 5,575 1,050 — 6,625 1.2% 0.2% 5 2024–2026
SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 3,853 —— 3,853 0.7% 1.3% 1 2023
COMUNA INDEPENDENTA CUI: 4040172 2,800 —— 2,800 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 2,458 —— 2,458 0.4% 0.1% 1 2023
SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 760 —— 760 0.1% 0.1% 1 2024

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
DA40504447 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 50343000-1 28.05.2026 3,500
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DA40469317 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 50343000-1 25.05.2026 6,600
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DA40416874 COMUNA INDEPENDENTA CUI: 4040172 50343000-1 18.05.2026 2,800
servicii de reparare si intretinere sistem supraveghere video
DA40404280 COMUNA FOLTESTI CUI: 3126802 50343000-1 18.05.2026 10,200
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DA40355814 COMUNA BRANISTEA CUI: 4461970 30213300-8 11.05.2026 6,894
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DA38446567 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 48600000-4 01.07.2025 2,534
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DA38282178 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 31154000-0 06.06.2025 2,099
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DA38180196 COMUNA FOLTESTI CUI: 3126802 50343000-1 26.05.2025 3,605
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DA38036238 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 30213300-8 06.05.2025 10,062
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DA37168582 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 30125100-2 12.12.2024 2,075
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845386 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 50343000-1 02.09.2026 350
mentenanta sistem supraveghere video
DAN2827198 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 50343000-1 07.08.2026 350
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DAN2800221 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 50343000-1 06.07.2026 350
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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/48257085
  • /api/v1/suppliers/48257085/revenue
  • /api/v1/suppliers/48257085/scores
  • /api/v1/suppliers/48257085/benchmarks
  • /api/v1/red-flags/by-supplier/48257085
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48257085/years
  • /api/v1/suppliers/48257085/cpv
  • /api/v1/suppliers/48257085/clients
  • /api/v1/suppliers/48257085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API