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CUI: 8475552 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

OZICON SRL

Registered: 27.05.1996 STR. C. LEVADITTI, 2, 6200 https://www.ozicon.ro

Total revenue

91.39 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

69 purchases

Offline purchases

1.26 Mn.

7 purchases

Tenders

87.95 Mn.

93 contracts

Won without competition

1.1%

4 of 89 lots

National rate: 34.3%

Ranked 10,059 of 11,028

Won at the estimated value

0.0%

0 of 71 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

67.8%

Main client: UNITATEA MILITARA 02033 IASI

National median: 30.2%

Ranked 3,350 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 4
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 14; the other 2 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
UNITATEA MILITARA 02033 IASI CUI: 14593609 548,162 — 61,410,504 61,958,666 67.8% 23.1% 65 2018–2026
UNITATEA MILITARA 01512 CUI: 4241117 4,653 1,206,759 3,668,716 4,880,128 5.3% 1.6% 9 2019–2023
UNITATEA MILITARA 02032 CUI: 14619075 —— 4,076,226 4,076,226 4.5% 2.3% 4 2019–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 3,286,138 3,286,138 3.6% 0.7% 1 2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 2,495,950 2,495,950 2.7% 0.5% 2 2020–2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 —— 2,262,246 2,262,246 2.5% 0.8% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 2,013,990 2,013,990 2.2% 0.2% 2 2023–2025
UNITATEA MILITARA 02036 CUI: 14783824 —— 1,894,998 1,894,998 2.1% 2.6% 6 2019–2021
UNITATEA MILITARA 02031 CUI: 14601582 —— 1,495,689 1,495,689 1.6% 0.7% 2 2021–2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 391,400 — 999,293 1,390,693 1.5% 0.1% 2 2020–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 —— 1,169,797 1,169,797 1.3% 2.5% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 998,015 998,015 1.1% 0.1% 1 2020
MUNICIPIUL VASLUI CUI: 3337532 —— 795,835 795,835 0.9% 0.1% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 —— 689,290 689,290 0.8% 2.6% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 628,817 —— 628,817 0.7% 0.1% 47 2018–2026
UM 01838 BOBOC CUI: 4299631 —— 283,497 283,497 0.3% 0.7% 1 2019
UM 02542 CUI: 4297711 46,226 — 185,177 231,403 0.3% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 221,748 221,748 0.2% 0.1% 1 2019
INSPECTORATUL DE POLITIE CUI: 4300965 163,486 —— 163,486 0.2% 0.4% 2 2019
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 110,612 —— 110,612 0.1% 1.9% 3 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 86,258 —— 86,258 0.1% 0.5% 1 2020
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 83,090 —— 83,090 0.1% 2.6% 3 2019–2023
UM01853 CONSTANTA CUI: 4617824 65,474 —— 65,474 0.1% 0.4% 1 2019
MUNICIPIUL GALATI CUI: 3814810 — 54,503 — 54,503 0.1% 0.0% 2 2018–2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 36,417 —— 36,417 0.0% 0.0% 4 2018–2020

1-25 of 29 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
DA41160272 UNITATEA MILITARA 02033 IASI CUI: 14593609 45262310-7 11.09.2026 548,162
lucrari de reparatii curente la platforma si la reteaua de energie electrica in cazarma 1566 smardan
DA41059307 UNITATEA MILITARA 01110 IASI CUI: 4701452 44110000-4 27.08.2026 17,755
furnizare placi si structura metalica tavan casetat 1407
DA40834769 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 45453100-8 17.07.2026 48,432
inlocuire tavan casetat cu tavan rigips in 3 sali de operatie
DA40705126 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 45453000-7 25.06.2026 39,172
reparatii sali clasa
DA40106417 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 45453100-8 31.03.2026 84,447
reparatii curente magazie mijloace fixe
DA39090585 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44172000-6 16.10.2025 2,106
folie adeziva neagra pentru opacizare ferestre
DA39001567 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44172000-6 02.10.2025 5,579
achizitionare si montare autocolant - 17.2m negru si 15.05m alb
DA38595054 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44172000-6 28.07.2025 29,733
autocolantare geamuri sectii spital
DA38538327 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44221100-6 16.07.2025 35,200
ferestre termopan cu plase insecte - confectionare, transport si montaj
DA38490452 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44221200-7 08.07.2025 3,000
inlocuire usa dubla de acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066085 UNITATEA MILITARA 01512 CUI: 4241117 45443000-4 14.12.2023 304,588
lucrari de reparatii curente la fatade si invelitori
DAN2066080 UNITATEA MILITARA 01512 CUI: 4241117 45261000-4 14.12.2023 392,360
lucrari de reparatii curente la acoperisuri cabane - lot 2
DAN1879592 UNITATEA MILITARA 01512 CUI: 4241117 45453000-7 15.03.2023 374,039
lucrari de reparatii curente pavilion r9
DAN1683435 UNITATEA MILITARA 01512 CUI: 4241117 45262330-3 16.05.2022 79,421
lucrari de reparatii curente la pardoseli bloc alimentar
DAN1650984 UNITATEA MILITARA 01512 CUI: 4241117 45421100-5 24.03.2022 56,351
lucrari de inlocuire usi
DAN1193525 MUNICIPIUL GALATI CUI: 3814810 45261000-4 02.12.2019 8,794
reparatii acoperis imobil str. n. balcescu nr. 21 (fam. gogoi) - galati
DAN1008259 MUNICIPIUL GALATI CUI: 3814810 45261900-3 30.08.2018 45,709
reparatii acoperis imobil str.universitatii nr.7, galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172446 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 30.09.2026 4,429,392
contract lucrari reparatii curente transa 2
CAN1174526 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 18.09.2026 6,411,102
contract lucrari reparatii curente transa 4
CAN1174514 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 18.09.2026 4,331,987
contract lucrari reparatii curente transa 5
CAN1173436 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 27.08.2026 6,442,293
contract lucrari reparatii curente transa 3
CAN1127651 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 19.08.2026 9,095,442
acord-cadru lucrari reparatii curente tr 4
CAN1149412 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 19.12.2025 13,737,353
contract lucrari reparatii curente tr 1
CAN1158857 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 45453000-7 09.12.2025 3,286,138
lucrari de reparatii curente la pavilionul i - cazarma 1369 constanta
SCNA1088259 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 45261910-6 07.10.2025 2,013,990
reparare acoperisuri la cladiri si constructii de pe raza sucursalei regionala c.f. brasov - zona brasov - acord-cadru 4 ani;
CAN1126194 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 01.09.2025 7,331,544
contract lucrari reparatii curente tr 1
CAN1127059 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 06.02.2025 11,395,465
transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi
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/8475552
  • /api/v1/suppliers/8475552/revenue
  • /api/v1/suppliers/8475552/scores
  • /api/v1/suppliers/8475552/benchmarks
  • /api/v1/red-flags/by-supplier/8475552
  • /api/v1/suppliers/8475552/years
  • /api/v1/suppliers/8475552/cpv
  • /api/v1/suppliers/8475552/clients
  • /api/v1/suppliers/8475552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API