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CUI: 9733935 SRL GALAȚI MUNICIPIUL GALATI

TELEVIDEO SERVICE SRL

Registered: 01.09.1997 STR. I.L.CARAGIALE, 47, 6200 aerconditionatgalati.ro

Total revenue

103,935 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

103,229 RON

24 purchases

Offline purchases

706 RON

2 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

46.7%

Main client: UNITATEA MILITARA 01110 IASI

National median: 30.2%

Ranked 9,769 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 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
UNITATEA MILITARA 01110 IASI CUI: 4701452 48,500 —— 48,500 46.7% 0.3% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 24,452 118 — 24,570 23.6% 0.0% 10 2019–2024
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 18,005 —— 18,005 17.3% 0.6% 2 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 2,942 —— 2,942 2.8% 0.0% 2 2020
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 2,470 —— 2,470 2.4% 0.1% 1 2024
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 1,680 —— 1,680 1.6% 0.1% 1 2021
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 1,639 —— 1,639 1.6% 0.1% 2 2020
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 1,471 —— 1,471 1.4% 0.0% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 812 588 — 1,400 1.4% 0.0% 5 2018–2020
SERVICIUL PUBLIC GEOTOPOCAD-EXPERT GTCE CUI: 22055716 1,258 —— 1,258 1.2% 0.4% 1 2018

1-10 of 10 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
DA37442473 UNITATEA MILITARA 01110 IASI CUI: 4701452 50000000-5 06.02.2025 48,500
servicii de constatare si reparare instalatii de climatizare model ttc-18hcwas
DA36221926 AUTORITATEA NAVALA ROMANA CUI: 11055818 39717200-3 31.07.2024 2,100
aparat de aer conditionat - cz galati
DA36154829 AUTORITATEA NAVALA ROMANA CUI: 11055818 50000000-5 18.07.2024 190
mentenanta aere conditionate - cz galati
DA36154275 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 50000000-5 18.07.2024 2,470
mentenanta aere conditionate
DA35987726 AUTORITATEA NAVALA ROMANA CUI: 11055818 50000000-5 21.06.2024 2,000
mentenanta aere conditionate - cz galati
DA35987772 AUTORITATEA NAVALA ROMANA CUI: 11055818 39717200-3 21.06.2024 2,100
aparat aer conditionat 12000btu - cz galati
DA34274282 AUTORITATEA NAVALA ROMANA CUI: 11055818 50000000-5 18.10.2023 680
servicii de verificare si incarcare cu freon instalatii de aer conditionat
DA33604060 AUTORITATEA NAVALA ROMANA CUI: 11055818 39717200-3 07.07.2023 2,100
aparat de aer conditionat tip inverter habitat 12000btu
DA33321677 AUTORITATEA NAVALA ROMANA CUI: 11055818 50000000-5 24.05.2023 2,950
revizie instalatie aer conditionat 9000-18000 in braila/ revizie instalatie aer conditionat 9000-180
DA28484269 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 39717200-3 29.07.2021 1,680
aparat aer conditionat hyunday 12000 btu cu montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1965145 AUTORITATEA NAVALA ROMANA CUI: 11055818 64100000-7 17.07.2023 118
servicii curierat
DAN1190462 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45331220-4 26.11.2019 588
servicii de montaj si reparatii aparat de aer conditionat
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/9733935
  • /api/v1/suppliers/9733935/revenue
  • /api/v1/suppliers/9733935/scores
  • /api/v1/suppliers/9733935/benchmarks
  • /api/v1/red-flags/by-supplier/9733935
  • /api/v1/suppliers/9733935/years
  • /api/v1/suppliers/9733935/cpv
  • /api/v1/suppliers/9733935/clients
  • /api/v1/suppliers/9733935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API