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CUI: 50485697 SRL GALAȚI MUNICIPIUL GALATI

IOKAT 2024 SRL

Registered: 29.08.2024 PLATANILOR, 48 https://www.listafirme.ro/iokat-2024-srl-50485697/

Total revenue

38,071 RON

12 client authorities · paid between 2024 and 2026

Direct purchases

8,622 RON

18 purchases

Offline purchases

29,449 RON

25 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

63.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 4,119 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 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 1 largest CPV groups, out of 1; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 24,312 — 24,312 63.9% 0.0% 2 2025–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 6,895 —— 6,895 18.1% 0.0% 11 2025–2026
PENITENCIARUL GALATI CUI: 3127263 — 1,962 — 1,962 5.2% 0.0% 9 2024–2025
SALUBRIZARE LIESTI CUI: 45217809 — 1,581 — 1,581 4.2% 0.1% 6 2025–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 1,066 —— 1,066 2.8% 0.0% 4 2026
COMUNA LIESTI CUI: 3264562 — 955 — 955 2.5% 0.0% 4 2024–2026
COMUNA TULUCESTI CUI: 3553307 — 372 — 372 1.0% 0.0% 2 2026
UNITATEA MILITARA 01812 CUI: 24352365 289 —— 289 0.8% 0.0% 1 2026
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 248 —— 248 0.7% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 168 — 168 0.4% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 124 —— 124 0.3% 0.0% 1 2026
GOSPODARIRE URBANA SRL CUI: 27413181 — 99 — 99 0.3% 0.0% 1 2025

1-12 of 12 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
DA41177819 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 71630000-3 14.09.2026 190
serviciu inspectie tehnica periodica
DA41104622 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 71630000-3 03.09.2026 190
servicii de inspectie si testare tehnica
DA40944190 UNITATEA MILITARA 01812 CUI: 24352365 71630000-3 05.08.2026 289
serviciu inspectie tehnica periodica, a-8020 galati
DA40852918 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71630000-3 20.07.2026 306
achizitie servicii itp
DA40793482 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 71630000-3 09.07.2026 190
servicii de inspectie si testare tehnica
DA40775631 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71630000-3 09.07.2026 306
achizitie serviciu inspectie tehnica periodica
DA40367137 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 71630000-3 12.05.2026 248
serviciu inspectie tehnica periodica
DA40365059 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 71630000-3 12.05.2026 496
serviciu inspectie tehnica periodica
DA40323863 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71630000-3 06.05.2026 1,136
achizitie servicii itp
DA40320672 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71630000-3 06.05.2026 306
achizitie servicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857316 SALUBRIZARE LIESTI CUI: 45217809 71631200-2 18.09.2026 248
itp
DAN2828902 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 11.08.2026 17,976
servicii de inspectie tehnica periodica itp pentru autovehiculele din cadrul subunitatilor drdp buzau - judetul braila si judetul galati
DAN2828785 SALUBRIZARE LIESTI CUI: 45217809 71631200-2 11.08.2026 289
itp auto
DAN2785121 COMUNA LIESTI CUI: 3264562 71631000-0 19.06.2026 248
inspectie tehnica periodica gl15cll
DAN2743207 SALUBRIZARE LIESTI CUI: 45217809 71631200-2 29.04.2026 289
itp
DAN2717595 COMUNA TULUCESTI CUI: 3553307 71631200-2 31.03.2026 165
servicii inspectie tehnica periodica (itp) autovehicul chevrolet aveo
DAN2713803 COMUNA TULUCESTI CUI: 3553307 71631200-2 26.03.2026 207
servicii inspectie tehnica periodica (itp) autovehicul dacia duster
DAN2683177 PENITENCIARUL GALATI CUI: 3127263 71631200-2 16.02.2026 168
inspectie tehnica periodica
DAN2683080 PENITENCIARUL GALATI CUI: 3127263 71631200-2 16.02.2026 168
inspectie tehnica periodica
DAN2682631 PENITENCIARUL GALATI CUI: 3127263 71631200-2 16.02.2026 200
inspectie tehnica periodica
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/50485697
  • /api/v1/suppliers/50485697/revenue
  • /api/v1/suppliers/50485697/scores
  • /api/v1/suppliers/50485697/benchmarks
  • /api/v1/red-flags/by-supplier/50485697
  • /api/v1/suppliers/50485697/years
  • /api/v1/suppliers/50485697/cpv
  • /api/v1/suppliers/50485697/clients
  • /api/v1/suppliers/50485697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API