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CUI: 11069449 SRL GALAȚI MUNICIPIUL GALATI

ADORNES SRL

Registered: 08.10.1998 STR. BASARABIEI, 144, 6200

Total revenue

1.30 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

4,058 purchases

Offline purchases

81,104 RON

124 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

13.6%

Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI

National median: 30.2%

Ranked 37,000 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 37; the other 25 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
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 175,226 825 — 176,051 13.6% 0.5% 107 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 128,367 328 — 128,695 9.9% 0.2% 469 2018–2026
LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 113,044 —— 113,044 8.7% 3.7% 130 2018–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 84,730 —— 84,730 6.5% 4.4% 459 2018–2026
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 81,643 —— 81,643 6.3% 5.3% 751 2018–2026
SCOALA GIMNAZIALA NR7 CUI: 29073760 56,361 —— 56,361 4.4% 6.7% 39 2022–2026
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 37,138 —— 37,138 2.9% 4.5% 473 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32,849 175 — 33,024 2.6% 0.0% 126 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 9,299 23,490 — 32,789 2.5% 0.2% 12 2020–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 31,728 —— 31,728 2.5% 0.2% 71 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 23765061 29,198 —— 29,198 2.3% 1.8% 18 2018–2023
SCOALA GIMNAZIALA NR26 CUI: 29073841 28,892 —— 28,892 2.2% 3.8% 23 2018–2025
SCOALA GIMNAZIALA NR10 CUI: 13633845 28,292 —— 28,292 2.2% 4.6% 46 2018–2025
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 27,944 —— 27,944 2.2% 0.5% 39 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 27,686 — 27,686 2.1% 0.0% 55 2020–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 26,518 —— 26,518 2.1% 0.0% 45 2022–2026
SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 26,507 —— 26,507 2.0% 1.0% 340 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 26,138 — 26,138 2.0% 0.0% 41 2018–2020
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 25,465 —— 25,465 2.0% 0.9% 37 2020–2026
SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 25,064 —— 25,064 1.9% 1.3% 19 2020–2025
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 23,664 —— 23,664 1.8% 3.1% 139 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 19,324 —— 19,324 1.5% 0.1% 49 2018–2026
SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 17,920 —— 17,920 1.4% 7.9% 33 2018–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 17,707 —— 17,707 1.4% 0.0% 35 2018–2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15,622 —— 15,622 1.2% 0.3% 188 2018–2026

1-25 of 71 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
DA41299811 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 39831240-0 30.09.2026 1,102
produse de curatenie
DA41284996 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 39831240-0 29.09.2026 90
pensula calorifer 1.5
DA41256064 GOSPODARIRE URBANA SRL CUI: 27413181 39831240-0 25.09.2026 8
saci rafie 55x97 cm
DA41239105 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 39831240-0 22.09.2026 53
perie plafon
DA41236911 COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 39831240-0 22.09.2026 211
produse de curatenie
DA41227859 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 22.09.2026 1,033
diluant marchim 0.9l/revizia de vagoane galati
DA41227873 LICEUL TEORETIC DUNAREA CUI: 3126934 39831240-0 21.09.2026 12
incuietoare sertar
DA41227902 LICEUL TEORETIC DUNAREA CUI: 3126934 39831240-0 21.09.2026 14
racord flexibil pt wc
DA41227956 LICEUL TEORETIC DUNAREA CUI: 3126934 39831240-0 21.09.2026 930
aplica senzor
DA41227987 LICEUL TEORETIC DUNAREA CUI: 3126934 39831240-0 21.09.2026 55
robinet pisoar cu temporizator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865489 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44100000-1 28.09.2026 241
materiale de constructii muzee
DAN2751445 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 34927100-2 08.05.2026 159
achizitie saci cu sare pentru dezghet
DAN2446491 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 06.05.2025 2,390
var pasta - 1kg - srcf galati
DAN2196368 TRANSURB SA CUI: 10890801 39831240-0 05.06.2024 286
clorura de var
DAN2191384 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44832200-3 30.05.2024 41
diluant universal (0,9 ml./buc.) - srtfc galati / depoul galati
DAN2049252 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224210-3 20.11.2023 664
pensule - srcf galati
DAN2049249 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224200-0 20.11.2023 353
perie de sarma - srcf galati
DAN2049248 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14522300-9 20.11.2023 461
smighel - srcf galati
DAN2049241 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42674000-1 20.11.2023 322
burghie,panza bomfaier,discuri debitare - srcf galati
DAN2024766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14211100-4 17.10.2023 64
nisip (sac 40 kg) - srcf galati
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/11069449
  • /api/v1/suppliers/11069449/revenue
  • /api/v1/suppliers/11069449/scores
  • /api/v1/suppliers/11069449/benchmarks
  • /api/v1/red-flags/by-supplier/11069449
  • /api/v1/suppliers/11069449/years
  • /api/v1/suppliers/11069449/cpv
  • /api/v1/suppliers/11069449/clients
  • /api/v1/suppliers/11069449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API