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CUI: 30925017 GALAȚI MUNICIPIUL GALATI 1 Indicators

CALORGAL SRL

Registered: 20.11.2012 (STR) CLOSCA, 2 https://www.calorgal.ro

Total spending

43.84 Mn.

383 suppliers · spent between 2018 and 2026

Direct purchases

2.81 Mn.

2,580 purchases

Offline purchases

1.28 Mn.

3,608 purchases

Tenders

39.75 Mn.

12 procedures · 12 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

9.3%

4.09 Mn. of 43.84 Mn. without a tender

National median: 33.4%

Ranked 3,892 of 4,323

HHI

3,650

0 of 1 markets concentrated

National median: 1,961

Ranked 541 of 3,055

In county context: 0.25% of everything spent in GALAȚI county · Ranked 48 of 455 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 9.3%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 113; the other 101 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TINMAR ENERGY SA CUI: 34620961 —— 17,788,658 17,788,658 40.6% 4
2 MDA ENERGY SRL CUI: 45407951 —— 12,874,500 12,874,500 29.4% 2
3 NOVA POWER & GAS SA CUI: 18680651 —— 7,677,849 7,677,849 17.5% 3
4 TINMAR GREEN ENERGY SRL CUI: 29619359 —— 500,463 500,463 1.1% 1
5 HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 —— 489,627 489,627 1.1% 1
6 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 416,825 416,825 1.0% 1
7 MEDIA TRANS SRL CUI: 12323200 343,367 22,143 — 365,510 0.8% 422
8 APAN AUTOMOBILE SRL CUI: 17088342 236,229 931 — 237,160 0.5% 4
9 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 150,771 —— 150,771 0.3% 58
10 VODAFONE ROMANIA SA CUI: 8971726 129,010 20,189 — 149,199 0.3% 28

The share is taken of the 43.84 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41302280 TOKO SRL CUI: 6118600 30120000-6 30.09.2026 643
pachet cartus toner
DA41292132 INTER CARS ROMANIA SRL CUI: 24195562 34300000-0 29.09.2026 1,164
anvelope 175/70r14 c all season, 185/55r15 all season
DA41253477 OFFICEPRINT HORIZON SRL CUI: 43387980 19640000-4 24.09.2026 297
saci menaj
DA41253522 OFFICEPRINT HORIZON SRL CUI: 43387980 39800000-0 24.09.2026 911
produse de curatenie
DA41253568 OFFICEPRINT HORIZON SRL CUI: 43387980 24310000-0 24.09.2026 47
clor
DA41253620 OFFICEPRINT HORIZON SRL CUI: 43387980 39500000-7 24.09.2026 65
lavete
DA41253658 OFFICEPRINT HORIZON SRL CUI: 43387980 33760000-5 24.09.2026 212
hartie igienica, role hartie
DA41253596 OFFICEPRINT HORIZON SRL CUI: 43387980 39224000-8 24.09.2026 24
bureti, mop
DA41238579 MEDIA TRANS SRL CUI: 12323200 09100000-0 23.09.2026 2,778
combustibil
DA41194579 INTER CARS ROMANIA SRL CUI: 24195562 34300000-0 16.09.2026 320
anvelope 185/65 r15 all season

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868000 ROVAL PRINT SRL CUI: 14476846 30190000-7 30.09.2026 75
pix, capse, folie laminata, post-it
DAN2867993 ROVAL PRINT SRL CUI: 14476846 30190000-7 30.09.2026 37
biblioraft, dosar pvc
DAN2865378 ROJEVAS 2000 SRL CUI: 15853413 44612100-4 28.09.2026 99
reincarcare butelie gaz
DAN2865368 HEDMARK SRL CUI: 12953906 38300000-8 28.09.2026 451
kit detectie gaz
DAN2864144 BOGARS SRL CUI: 7703318 14810000-2 25.09.2026 808
disc diamantat
DAN2863013 DEDEMAN SRL CUI: 2816464 44831300-7 24.09.2026 23
chit rosturi
DAN2863011 DEDEMAN SRL CUI: 2816464 44111400-5 24.09.2026 64
adeziv gresie
DAN2863005 DEDEMAN SRL CUI: 2816464 44912200-8 24.09.2026 49
distantiere
DAN2861858 SELGROS CASH & CARRY SRL CUI: 11805367 31400000-0 23.09.2026 21
baterii aaa
DAN2861855 SELGROS CASH & CARRY SRL CUI: 11805367 31500000-1 23.09.2026 84
lanterna frontala

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1170071 negociere fara publicare prealabila 09123000-7 22.06.2026 8,100,000
gaze naturale
CAN1152842 negociere fara publicare prealabila 09310000-5 22.08.2025 489,627
energie electrica
CAN1149751 negociere fara publicare prealabila 09123000-7 27.06.2025 7,024,500
gaze naturale
CAN1133761 negociere fara publicare prealabila 09310000-5 23.09.2024 500,463
energie electrica
CAN1128612 negociere fara publicare prealabila 09123000-7 19.06.2024 5,850,000
gaze naturale
CAN1110968 negociere fara publicare prealabila 09310000-5 07.09.2023 416,825
energie electrica
CAN1106597 negociere fara publicare prealabila 09123000-7 01.07.2023 7,071,900
gaze naturale
CAN1058436 negociere fara publicare prealabila 09123000-7 03.07.2021 4,358,270
gaze naturale
CAN1034863 negociere fara publicare prealabila 09123000-7 05.06.2020 2,417,465
gaze naturale
CAN1029770 negociere fara publicare prealabila 09310000-5 28.02.2020 446,668
energie electrica
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/30925017
  • /api/v1/authorities/30925017/spend
  • /api/v1/authorities/30925017/scores
  • /api/v1/authorities/30925017/benchmarks
  • /api/v1/authorities/30925017/county
  • /api/v1/red-flags/by-authority/30925017
  • /api/v1/authorities/30925017/years
  • /api/v1/authorities/30925017/cpv
  • /api/v1/authorities/30925017/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API