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CUI: 10925845 SRL GALAȚI MUNICIPIUL GALATI

ZETEC SRL

Registered: 21.08.1998 BRAILEI, 25, 800083 https://www.zetec.ro

Total revenue

644,968 RON

59 client authorities · paid between 2018 and 2026

Direct purchases

622,086 RON

631 purchases

Offline purchases

22,882 RON

26 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

32.8%

Main client: UNITATEA MILITARA 0527 GALATI

National median: 30.2%

Ranked 18,610 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 12 largest CPV groups, out of 16; the other 4 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 0527 GALATI CUI: 4211485 211,611 —— 211,611 32.8% 1.8% 137 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 75,113 —— 75,113 11.7% 0.3% 73 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 52,908 —— 52,908 8.2% 0.2% 74 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 37,156 14,453 — 51,609 8.0% 0.0% 32 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 48,960 105 — 49,065 7.6% 0.0% 53 2018–2026
COMUNA FARTANESTI CUI: 4802813 43,257 —— 43,257 6.7% 0.1% 51 2019–2026
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 31,430 —— 31,430 4.9% 1.0% 40 2018–2026
COMUNA FRUMUSITA CUI: 3952219 15,142 2,050 — 17,192 2.7% 0.1% 17 2020–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 14,576 —— 14,576 2.3% 0.0% 27 2018–2022
COMUNA VANATORI CUI: 4393212 11,156 —— 11,156 1.7% 0.0% 10 2022–2024
CANTINA DE AJUTOR SOCIAL CUI: 3952197 10,315 —— 10,315 1.6% 0.1% 12 2022–2024
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 8,443 —— 8,443 1.3% 0.2% 4 2023–2025
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 6,000 —— 6,000 0.9% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,913 — 4,913 0.8% 0.0% 4 2024–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 4,496 —— 4,496 0.7% 0.0% 6 2020–2022
ORASUL TARGU BUJOR CUI: 4393204 4,458 —— 4,458 0.7% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 4,448 —— 4,448 0.7% 0.0% 7 2018
CALORGAL SRL CUI: 30925017 3,998 —— 3,998 0.6% 0.0% 16 2019–2021
SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 3,829 —— 3,829 0.6% 0.2% 8 2022–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,689 —— 3,689 0.6% 0.0% 6 2021–2023
SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 3,257 —— 3,257 0.5% 0.4% 2 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 3,168 —— 3,168 0.5% 0.1% 4 2018–2019
SCOALA GIMNAZIALA NR 3 CUI: 13629798 2,668 —— 2,668 0.4% 0.6% 2 2021–2022
MUZEUL DE ARTA VIZUALA CUI: 3126764 2,511 —— 2,511 0.4% 0.1% 6 2023–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,861 —— 1,861 0.3% 0.0% 8 2019–2023

1-25 of 59 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
DA41240760 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 09211100-2 22.09.2026 5,281
pachet uleiuri motor utilitare
DA41168846 UNITATEA MILITARA 0527 GALATI CUI: 4211485 34300000-0 14.09.2026 153
toba intermediara dacia logan
DA41151795 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50110000-9 10.09.2026 1,231
servicii reparatii si intretinere ford focus
DA41063321 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 27.08.2026 1,529
servicii de reparatii toyota hilux/revizia de vagoane galati
DA41020662 COMUNA FARTANESTI CUI: 4802813 34300000-0 19.08.2026 1,401
pachet piese schimb si accesorii auto
DA40983946 COMUNA FARTANESTI CUI: 4802813 34300000-0 12.08.2026 2,273
volanta cu masa dubla (luk) - iveco
DA40977996 COMUNA FARTANESTI CUI: 4802813 34300000-0 12.08.2026 1,479
set ambreiaj iveco
DA40974792 COMUNA FARTANESTI CUI: 4802813 34300000-0 11.08.2026 1,273
pachet piese consumabile auto
DA40965013 UNITATEA MILITARA 0527 GALATI CUI: 4211485 34300000-0 10.08.2026 149
cablu deschidere usa
DA40935921 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 04.08.2026 756
servicii revizie toyota hilux/revizia de vagoane galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848121 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 07.09.2026 1,008
serviciu inlocuire ulei si filtre dacia dokker - srcf galati
DAN2622812 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 09.12.2025 1,690
serviciu de inlocuire distributie dacia dokker- srcf galati
DAN2622797 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 09.12.2025 1,690
serviciu de inlocuire distributie dacia dokker- srcf galati
DAN2613846 COMUNA FRUMUSITA CUI: 3952219 34300000-0 27.11.2025 1,397
piese de schimb microbuz scolar opel movano
DAN2593338 COMUNA FRUMUSITA CUI: 3952219 34300000-0 03.11.2025 653
piese de schimb microbuz scolar movano
DAN2557392 AUTORITATEA NAVALA ROMANA CUI: 11055818 71631200-2 26.09.2025 149
itp auto
DAN2231367 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 22.07.2024 525
servicii de reparare autovehicul dacia dokker - srcf galati
DAN2053412 AUTORITATEA NAVALA ROMANA CUI: 11055818 71631200-2 24.11.2023 126
inspectiev tehnica periodica auto - ct 27 anr
DAN1879748 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 34330000-9 16.03.2023 1,261
manopera si piese auto
DAN1873632 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 34330000-9 06.03.2023 597
servicii si piese auto
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/10925845
  • /api/v1/suppliers/10925845/revenue
  • /api/v1/suppliers/10925845/scores
  • /api/v1/suppliers/10925845/benchmarks
  • /api/v1/red-flags/by-supplier/10925845
  • /api/v1/suppliers/10925845/years
  • /api/v1/suppliers/10925845/cpv
  • /api/v1/suppliers/10925845/clients
  • /api/v1/suppliers/10925845/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API