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CUI: 11191500 SRL GALAȚI MUNICIPIUL GALATI

RINTCOS SRL

Registered: 11.11.1998 BRAILEI, 247, 800628

Total revenue

474,013 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

342,501 RON

50 purchases

Offline purchases

131,512 RON

19 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

41.5%

Main client: APA CANAL SA

National median: 30.2%

Ranked 12,521 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 6 largest CPV groups, out of 6; 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
APA CANAL SA CUI: 16914128 196,795 —— 196,795 41.5% 0.0% 15 2018–2026
COMUNA GOHOR CUI: 3814712 90,154 —— 90,154 19.0% 0.2% 17 2019–2025
JUDETUL BRAILA CUI: 4205491 — 90,000 — 90,000 19.0% 0.0% 1 2024
CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 25,470 27,932 — 53,402 11.3% 4.0% 12 2024–2026
COMUNA VANATORI CUI: 4393212 16,508 —— 16,508 3.5% 0.0% 7 2024–2025
SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SENDRENI CUI: 48572066 — 8,400 — 8,400 1.8% 1.2% 1 2024
GOSPODARIRE URBANA SRL CUI: 27413181 8,166 —— 8,166 1.7% 0.0% 2 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 4,974 — 4,974 1.1% 0.0% 3 2022–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 2,000 —— 2,000 0.4% 0.0% 1 2018
SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 1,714 —— 1,714 0.4% 0.3% 1 2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 877 —— 877 0.2% 0.0% 2 2021–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 443 —— 443 0.1% 0.0% 2 2025–2026
UNITATEA MILITARA 01812 CUI: 24352365 374 —— 374 0.1% 0.0% 1 2022
CALORGAL SRL CUI: 30925017 — 164 — 164 0.0% 0.0% 3 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 42 — 42 0.0% 0.0% 1 2022

1-15 of 15 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
DA41032267 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 21.08.2026 438
reparat auto gl10adp - inlocuit comutator lampa marsarier
DA41007545 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 18.08.2026 7,728
reparat cutie viteze
DA40491952 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 50116500-6 28.05.2026 331
servicii inlocuire roti
DA40249397 APA CANAL SA CUI: 16914128 34320000-6 27.04.2026 537
janta 9.00x22.5
DA39709998 APA CANAL SA CUI: 16914128 50116500-6 26.01.2026 19,000
pachet prestari servicii vulcanizare
DA39588769 COMUNA GOHOR CUI: 3814712 09211600-7 19.12.2025 595
ulei aral ep synth 75w90 gl4+ 20lt
DA39548593 COMUNA VANATORI CUI: 4393212 34351100-3 16.12.2025 535
anvelope autoutilitara fortune 205/75r16c
DA39377561 COMUNA VANATORI CUI: 4393212 34351100-3 26.11.2025 545
anvelope autoturism pac auto comuna vanatori, judetul galati
DA39292372 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 50116500-6 14.11.2025 112
servicii vulcanizare
DA39157250 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50114000-7 28.10.2025 24,970
reparatie autogunoiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774356 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50114000-7 08.06.2026 1,914
reparatie autogunoiera
DAN2774337 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 34324000-4 08.06.2026 537
janta autogunoiera
DAN2722897 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50110000-9 03.04.2026 3,873
reparatie autogunoiera
DAN2361330 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50110000-9 15.01.2025 1,170
reparatie autogunoiera
DAN2361280 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50110000-9 15.01.2025 1,362
reparatie autogunoiera
DAN2361229 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50110000-9 15.01.2025 1,744
reparatie autogunoiera
DAN2350868 CALORGAL SRL CUI: 30925017 50110000-9 31.12.2024 101
servicii vulcanizare
DAN2338961 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50116500-6 17.12.2024 1,173
serv. vulcanizare centrul galati
DAN2286799 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50116500-6 09.10.2024 59
servicii de vulcanizare
DAN2286780 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 50114100-8 09.10.2024 7,268
reparatie autogunoiera
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/11191500
  • /api/v1/suppliers/11191500/revenue
  • /api/v1/suppliers/11191500/scores
  • /api/v1/suppliers/11191500/benchmarks
  • /api/v1/red-flags/by-supplier/11191500
  • /api/v1/suppliers/11191500/years
  • /api/v1/suppliers/11191500/cpv
  • /api/v1/suppliers/11191500/clients
  • /api/v1/suppliers/11191500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API