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CUI: 9743319 SRL GALAȚI MUNICIPIUL GALATI

MOCHETA SRL

Registered: 22.08.1997 STR. DOMNEASCA, 2, 6200

Total revenue

430,942 RON

22 client authorities · paid between 2018 and 2024

Direct purchases

415,853 RON

82 purchases

Offline purchases

15,089 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

35.0%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 16,879 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 11 largest CPV groups, out of 11; 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 150,883 —— 150,883 35.0% 0.1% 6 2018–2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 53,692 —— 53,692 12.5% 1.1% 5 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 36,449 —— 36,449 8.5% 0.1% 8 2019–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 19,387 14,917 — 34,304 8.0% 0.0% 17 2018–2024
SCOALA GIMNAZIALA NR1 CUI: 22098016 27,420 —— 27,420 6.4% 2.2% 1 2018
LICEUL CU PROGRAM SPORTIV CUI: 3126594 20,585 —— 20,585 4.8% 0.6% 4 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 16,917 172 — 17,089 4.0% 0.0% 6 2018–2019
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 13,079 —— 13,079 3.0% 0.1% 2 2021
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 13,037 —— 13,037 3.0% 0.4% 2 2018
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 12,194 —— 12,194 2.8% 1.9% 4 2018–2020
APA CANAL SA CUI: 16914128 9,258 —— 9,258 2.2% 0.0% 6 2018–2019
MUNICIPIUL GALATI CUI: 3814810 8,000 —— 8,000 1.9% 0.0% 2 2018
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 7,807 —— 7,807 1.8% 0.1% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 6,749 —— 6,749 1.6% 0.0% 6 2018–2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 5,464 —— 5,464 1.3% 0.0% 4 2018–2021
JUDETUL CALARASI CUI: 4294030 3,643 —— 3,643 0.9% 0.0% 1 2018
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 3,429 —— 3,429 0.8% 0.0% 3 2018
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 2,303 —— 2,303 0.5% 0.0% 2 2018
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 2,276 —— 2,276 0.5% 0.0% 2 2018–2022
COMUNA FRUMUSITA CUI: 3952219 1,617 —— 1,617 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 1,126 —— 1,126 0.3% 0.1% 1 2018
UNITATEA MILITARA UM02489 CUI: 3346980 538 —— 538 0.1% 0.0% 1 2019

1-22 of 22 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
DA36911551 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45432130-4 13.11.2024 8,824
stergator exterior astroturf
DA36911640 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44334000-0 13.11.2024 3,150
profil fixare stergator de exterior
DA34133537 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 44112230-9 29.09.2023 16,990
covor pvc trafic intens cu accesorii si montaj pe trepte
DA33704283 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44112200-0 25.07.2023 2,627
covor trafic intens cu montaj inclus
DA31728509 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45432100-5 31.10.2022 480
montat covor pvc ,transport
DA31728441 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24911200-5 31.10.2022 252
adeziv acrilic
DA31728333 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24911200-5 31.10.2022 54
adeziv universal mamu
DA31728293 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44112120-5 31.10.2022 59
prag al
DA31727231 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44334000-0 31.10.2022 13
accesorii ptr plinta pvc
DA31727128 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44334000-0 31.10.2022 16
accesorii ptr plinta pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1043926 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39530000-6 18.12.2018 172
stergator faro 09x120
DAN1020596 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44112240-2 15.10.2018 13,561
parchet,mocheta,elemente de montare,montaj parchet,montaj mocheta
DAN1020578 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44112240-2 15.10.2018 1,356
parchet,mocheta,elemente de montare,montaj parchet,montaj mocheta
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/9743319
  • /api/v1/suppliers/9743319/revenue
  • /api/v1/suppliers/9743319/scores
  • /api/v1/suppliers/9743319/benchmarks
  • /api/v1/red-flags/by-supplier/9743319
  • /api/v1/suppliers/9743319/years
  • /api/v1/suppliers/9743319/cpv
  • /api/v1/suppliers/9743319/clients
  • /api/v1/suppliers/9743319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API