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CUI: 5437384 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

DECIS LVK SRL

Registered: 31.03.1994 STR. STRUNGARILOR, 8 https://www.decislvk.ro

Total revenue

7.57 Mn.

100 client authorities · paid between 2018 and 2026

Direct purchases

5.72 Mn.

1,111 purchases

Offline purchases

459,971 RON

25 purchases

Tenders

1.39 Mn.

6 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

17.2%

Main client: ORASUL CERNAVODA

National median: 30.2%

Ranked 33,968 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 1
#02 At the ceiling 4
#03 New companies 0
#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 8 largest CPV groups, out of 8; 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
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 9,950 —— 9,950 0.1% 0.1% 1 2020
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 9,907 —— 9,907 0.1% 0.1% 6 2021–2022
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 9,790 —— 9,790 0.1% 0.6% 7 2022–2026
CURTEA DE APEL GALATI CUI: 17043103 9,500 —— 9,500 0.1% 0.1% 2 2019–2020
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 9,177 —— 9,177 0.1% 0.7% 11 2020–2023
SPITALUL ORAS TGBUJOR CUI: 3346913 8,955 —— 8,955 0.1% 0.1% 3 2021–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 8,914 —— 8,914 0.1% 0.3% 19 2018–2020
COMUNA TOPALU CUI: 7249808 3,560 5,340 — 8,900 0.1% 0.0% 3 2019
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 7,886 —— 7,886 0.1% 0.4% 31 2018–2023
LICEUL TEORETIC DUNAREA CUI: 3126934 7,375 —— 7,375 0.1% 0.3% 16 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 7,179 —— 7,179 0.1% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 3,116 3,915 — 7,031 0.1% 0.1% 5 2018–2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 6,950 —— 6,950 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 5,987 —— 5,987 0.1% 0.1% 1 2021
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 5,550 —— 5,550 0.1% 0.2% 3 2024–2026
COMUNA FARTANESTI CUI: 4802813 4,956 —— 4,956 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR25 CUI: 13633829 4,898 —— 4,898 0.1% 0.4% 10 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 3,500 —— 3,500 0.1% 0.2% 4 2020–2022
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 3,391 —— 3,391 0.0% 0.0% 2 2023–2024
COMUNA CUCA CUI: 3127000 3,360 —— 3,360 0.0% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,134 —— 3,134 0.0% 0.0% 3 2020–2021
UNITATEA MILITARA 0527 GALATI CUI: 4211485 2,767 —— 2,767 0.0% 0.0% 8 2022–2024
COMUNA OANCEA CUI: 3126420 2,300 350 — 2,650 0.0% 0.0% 2 2018–2020
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 2,475 —— 2,475 0.0% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 2,467 —— 2,467 0.0% 0.1% 4 2018–2020

51-75 of 100 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
DA41284026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90921000-9 29.09.2026 4,207
achizitie servicii de dezinsectie imobil caporal diea nr.8
DA41261411 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 90921000-9 24.09.2026 190
prestari servicii dezinsectie exterioara
DA41259980 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 90923000-3 24.09.2026 170
prestari servicii deratizare
DA41259858 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 90921000-9 24.09.2026 260
pestari servicii dezinsectie exterioara cu atomizor
DA41250309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90921000-9 23.09.2026 2,273
achizitie servicii ddd 3 centre d.g.a.s.p.c. vrancea
DA41235171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90921000-9 22.09.2026 407
achizitia de servicii dezinsectie, dezinfectie, deratizare cabr cotesti
DA41223146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90921000-9 21.09.2026 946
achizitia de servicii dezinsectie, dezinfectie, deratizare centre panciu si paunesti,dgaspc vrancea
DA41210009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90921000-9 17.09.2026 90
achizitia de servicii dezinsectie, dezinfectie, deratizare la lp 1 odobesti
DA41198842 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 90921000-9 16.09.2026 5,257
achizitia serviciilor ddd la centrele dgaspc vrancea,
DA41197362 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 90921000-9 16.09.2026 6,726
servicii ddd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767007 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 90921000-9 28.05.2026 24,570
contract servicii dezinsectie
DAN2489182 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90921000-9 27.06.2025 66,735
servicii de dezinsectie, deratizare si dezinfectie pentru spatiile directiei camine si cantine, din cadrul universitatii dunarea de jos din galati
DAN2489146 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 90921000-9 27.06.2025 77,796
servicii de dezinsectie si deratizare pentru spatiile de invatamant din cadrul universitatii dunarea de jos din galati
DAN2443421 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 90921000-9 30.04.2025 24,570
servicii de dezinsectie
DAN2212846 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 90921000-9 01.07.2024 202
dezinsectie
DAN2210089 COMUNA SENDRENI CUI: 3553269 90921000-9 27.06.2024 882
servicii de dezinsectie adapost public pentru caini
DAN2171559 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 90921000-9 29.04.2024 23,940
servicii de dezinsectie
DAN2135411 COMUNA SENDRENI CUI: 3553269 90921000-9 19.03.2024 560
dezinsectie si deratizare camin pentru persoane varstnice
DAN2061543 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 90921000-9 08.12.2023 2,529
servicii dezinfectie
DAN2013044 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33691000-0 04.10.2023 252
furnizare insecticide cymina plus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1059518 ORASUL CERNAVODA CUI: 4304568 90921000-9 13.07.2023 647,603
delegare de gestiune a serviciului de dezinsectie, dezinfectie si deratizare din orasul cernavoda
SCNA1042570 ORASUL MARASESTI CUI: 4410623 90921000-9 14.09.2020 300,100
delegare de gestiune a serviciului de salubrizare pentru activitatea de dezinsectie, dezinfectie si deratizare in orasul marasesti, judetul vrancea
CAN1032035 MUNICIPIUL GALATI CUI: 3814810 90921000-9 16.04.2020 310,115
servicii de dezinfectie a spatiilor comune ale blocurilor de locuinte de pe raza municipiului galati
CAN1031364 ORASUL CERNAVODA CUI: 4304568 90921000-9 01.04.2020 128,000
servicii de dezinfectie a blocurilor pentru situatia de urgenta generata de coronavirus (covid 19)
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/5437384
  • /api/v1/suppliers/5437384/revenue
  • /api/v1/suppliers/5437384/scores
  • /api/v1/suppliers/5437384/benchmarks
  • /api/v1/red-flags/by-supplier/5437384
  • /api/v1/suppliers/5437384/years
  • /api/v1/suppliers/5437384/cpv
  • /api/v1/suppliers/5437384/clients
  • /api/v1/suppliers/5437384/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API