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CUI: 10478348 SRL GALAȚI MUNICIPIUL GALATI

ALUMINIUM GRUP SRL

Registered: 16.04.1998 STR. VICTOR VALCOVICI, 33, 6200

Total revenue

374,272 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

322,169 RON

140 purchases

Offline purchases

52,103 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

42.7%

Main client: TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD

National median: 30.2%

Ranked 11,861 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
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 121,046 38,692 — 159,738 42.7% 1.5% 63 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 57,764 50 — 57,814 15.5% 0.1% 26 2019–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 42,632 —— 42,632 11.4% 0.1% 11 2018–2020
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 25,042 —— 25,042 6.7% 0.2% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,050 13,361 — 14,411 3.9% 0.0% 2 2022–2023
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 13,639 —— 13,639 3.6% 0.9% 9 2019–2021
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 11,160 —— 11,160 3.0% 0.4% 8 2019–2023
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 9,949 —— 9,949 2.7% 0.1% 2 2023
UNITATEA MILITARA 0527 GALATI CUI: 4211485 7,857 —— 7,857 2.1% 0.1% 1 2020
CERONAV CUI: 15566688 7,247 —— 7,247 1.9% 0.0% 3 2023–2025
APA CANAL SA CUI: 16914128 4,965 —— 4,965 1.3% 0.0% 1 2018
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 4,959 —— 4,959 1.3% 0.3% 1 2025
LICEUL TEORETIC DUNAREA CUI: 3126934 3,950 —— 3,950 1.1% 0.1% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 2,840 —— 2,840 0.8% 0.1% 1 2024
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 2,646 —— 2,646 0.7% 0.0% 2 2025–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,040 —— 1,040 0.3% 0.0% 1 2022
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 750 —— 750 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 700 —— 700 0.2% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV CUI: 3126594 675 —— 675 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 672 —— 672 0.2% 0.1% 2 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 500 —— 500 0.1% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 420 —— 420 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR17 CUI: 13629860 380 —— 380 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 160 —— 160 0.0% 0.0% 1 2021
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 126 —— 126 0.0% 0.0% 1 2020

1-25 of 25 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
DA41257243 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 45421000-4 24.09.2026 1,146
reparatii tamplarie pvc si inlocuire geam termopan
DA41132620 SCOALA GIMNAZIALA NR17 CUI: 13629860 45421000-4 08.09.2026 380
geam termopan 790 x 1880 mm
DA41076923 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 45421000-4 01.09.2026 2,149
confectionat si montat usa cu panou din pvc alb, ramplat, solid400, cu geam termopan si panel
DA40827604 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 45421000-4 15.07.2026 1,260
confectionat si montat fereastra in 2 canate, din pvc ramplast, solid 400, culoare venghe, cu geam
DA40720877 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 45421000-4 29.06.2026 320
reparatie usi
DA39823001 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 45421000-4 12.02.2026 580
lucrari de tamplarie
DA39699090 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 45421000-4 23.01.2026 1,185
confectionat si montat culisanta cabina paznic, dimensiuni l1700mm x h940mm
DA39496965 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 45421000-4 10.12.2025 4,959
pachet reparatii ferestre si usi pva
DA39234439 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 44316510-6 07.11.2025 310
butuc yala termopan cu 5 chei
DA39201651 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 45421000-4 04.11.2025 800
reparatii usi pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2067212 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45421000-4 15.12.2023 13,361
montare de pereti despartitori in salile mp4.4 si mp4.9 in corpul mp str. portului nr. 23 din cadrul facultatii de medicina si farmacie galati
DAN1702647 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44521000-8 20.06.2022 50
balama superioara geam termopan
DAN1380686 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 90900000-6 14.12.2020 38,692
servicii de curatenie si igienizare
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/10478348
  • /api/v1/suppliers/10478348/revenue
  • /api/v1/suppliers/10478348/scores
  • /api/v1/suppliers/10478348/benchmarks
  • /api/v1/red-flags/by-supplier/10478348
  • /api/v1/suppliers/10478348/years
  • /api/v1/suppliers/10478348/cpv
  • /api/v1/suppliers/10478348/clients
  • /api/v1/suppliers/10478348/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API