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CUI: 11047890 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

FRIGOREX SRL

Registered: 05.10.1998 STR. CONSTRUCTORILOR,COMPL.DORNA,TIG.II, 6200

Total revenue

1.73 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

872,038 RON

143 purchases

Offline purchases

212,699 RON

7 purchases

Tenders

648,000 RON

2 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

20.1%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 31,015 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 1
#07 Exact price match 0
#10 Concentration 0

#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
MUNICIPIUL GALATI CUI: 3814810 —— 349,000 349,000 20.1% 0.0% 1 2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 —— 299,000 299,000 17.3% 0.5% 1 2026
APA CANAL SA CUI: 16914128 257,216 —— 257,216 14.8% 0.0% 48 2020–2025
TRIBUNALUL IASI CUI: 4981212 — 168,000 — 168,000 9.7% 0.8% 1 2026
COMUNA BRANISTEA CUI: 4461970 164,821 —— 164,821 9.5% 0.3% 12 2018–2024
MUNICIPIUL PASCANI CUI: 4541360 112,833 —— 112,833 6.5% 0.1% 1 2025
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 98,300 —— 98,300 5.7% 2.7% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 46,341 —— 46,341 2.7% 0.0% 19 2025–2026
MUZEUL DE ARTA VIZUALA CUI: 3126764 42,754 —— 42,754 2.5% 2.1% 4 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 — 42,600 — 42,600 2.5% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 30,641 —— 30,641 1.8% 2.7% 9 2019–2025
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 22,698 —— 22,698 1.3% 0.1% 10 2018–2025
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 13,521 —— 13,521 0.8% 0.4% 2 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 11,345 —— 11,345 0.7% 0.1% 6 2021–2026
GARDA NATIONALA DE MEDIU CUI: 15378153 10,161 —— 10,161 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 9,200 —— 9,200 0.5% 0.4% 1 2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 8,588 —— 8,588 0.5% 0.0% 3 2026
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 6,500 —— 6,500 0.4% 0.2% 1 2026
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 6,320 —— 6,320 0.4% 0.1% 2 2019–2022
COMUNA SUHURLUI CUI: 24331834 3,782 —— 3,782 0.2% 0.0% 1 2019
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 3,782 —— 3,782 0.2% 0.0% 2 2023–2025
SPITALUL ORAS TGBUJOR CUI: 3346913 3,626 —— 3,626 0.2% 0.0% 2 2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 3,613 —— 3,613 0.2% 0.1% 1 2021
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 2,674 —— 2,674 0.2% 0.0% 4 2018
LICEUL TEORETIC MARIN COMAN CUI: 35577746 2,580 —— 2,580 0.2% 0.3% 1 2026

1-25 of 34 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
DA41159870 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 24951311-8 11.09.2026 1,957
antigel diluat pentru -25 c
DA41017289 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45331220-4 19.08.2026 7,418
servicii de montaj si demontaj aparate aer conditionat la sediul ipj galati
DA41017148 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 50730000-1 19.08.2026 120
achizitie reparatii aparate ac la sediul ipj galati
DA41017203 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 50730000-1 19.08.2026 1,050
achizitie mentenanta aparate ac la sediul ipj galati
DA40783894 LICEUL TEORETIC MARIN COMAN CUI: 35577746 50730000-1 08.07.2026 2,580
mentenanta echipamente climatizare de tip a.c. split de perete
DA40766850 SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 45331220-4 06.07.2026 1,740
servicii demontare si montare ac
DA40763224 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 39717200-3 06.07.2026 1,901
aparat ac split de perete nordstar 12.000 btu cu montaj inclus in limita a 3 ml. de legaturi
DA40746147 MUZEUL DE ARTA VIZUALA CUI: 3126764 39717200-3 02.07.2026 1,157
aparat a.c. split de perete nordstar 12.000 btu/h
DA40746208 MUZEUL DE ARTA VIZUALA CUI: 3126764 50730000-1 02.07.2026 1,533
reparatie aer conditionat 12.000 btu/h
DA40713137 COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 50730000-1 26.06.2026 6,500
service curatare / igienizare unitate interioara si exterioara pentru aparate ac numar de referinta:

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822573 TRIBUNALUL IASI CUI: 4981212 42500000-1 03.08.2026 168,000
chiller pentru judecatoria pascani
DAN2806237 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 44523200-4 13.07.2026 1,850
serviciu de relocare si igienizare pentru 2 aere conditionate montate la nivelul c.r.c.p.s.a. galati
DAN2238001 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 30.07.2024 13
aliaj sudura cu-ag 5% - srtfc galati / revizia vagoane galati
DAN2237985 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 30.07.2024 34
aliaj sudura cu-ag 30% - srtfc galati / revizia vagoane galati
DAN2224659 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 39717200-3 11.07.2024 42,600
aparat climatizare 60000 btu - 3 bucati
DAN1313274 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 17.07.2020 42
ulei pompa vaccum - revizia vagoane galati
DAN1046908 PENITENCIARUL GALATI CUI: 3127263 42522000-1 21.12.2018 160
ventilator cu motor yzf 25-40/95w/220v

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136660 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 42512300-1 03.09.2026 299,000
contract de furnizare, montaj si punere in functiune a unui agregat de racire a apei (chiller), inclusiv demontarea si eliminarea echipamentului existent, pentru obiectivul muzeul de istorie - str. stefan cel mare nr. 33.
SCNA1135244 MUNICIPIUL GALATI CUI: 3814810 42512300-1 23.07.2026 349,000
achizitie chiller racit cu aer cu ventilatoare axiale, compresoare scroll si schimbator de caldura cu placi, destinate instalarii la exterior la sediul din str. domneasca nr. 54
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/11047890
  • /api/v1/suppliers/11047890/revenue
  • /api/v1/suppliers/11047890/scores
  • /api/v1/suppliers/11047890/benchmarks
  • /api/v1/red-flags/by-supplier/11047890
  • /api/v1/suppliers/11047890/years
  • /api/v1/suppliers/11047890/cpv
  • /api/v1/suppliers/11047890/clients
  • /api/v1/suppliers/11047890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API