Skip to content

CUI: 11286197 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

GALANO PREST SRL

Registered: 11.12.1998 STR. FABRICII, 60/A, 3400 https://galanoprest.ro

Total revenue

49.21 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

146 purchases

Offline purchases

320,517 RON

28 purchases

Tenders

45.74 Mn.

150 contracts

Won without competition

25.2%

43 of 86 lots

National rate: 34.3%

Ranked 7,045 of 11,028

Won at the estimated value

0.0%

0 of 36 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.6%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 25,438 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 43
#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 3 largest CPV groups, out of 3; 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 211,785 — 12,374,334 12,586,119 25.6% 1.5% 38 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 9,218,986 9,218,986 18.7% 0.9% 33 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 245,709 7,056,291 7,302,000 14.8% 0.1% 39 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,246,323 4,246,323 8.6% 0.1% 14 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 4,156,557 4,156,557 8.5% 0.2% 2 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 2,528,665 2,528,665 5.1% 0.3% 2 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 2,010,978 2,010,978 4.1% 0.0% 9 2019–2020
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 880,607 880,607 1.8% 0.2% 8 2025–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 857,512 —— 857,512 1.7% 15.3% 13 2023–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 778,276 778,276 1.6% 0.1% 2 2020
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 678,471 —— 678,471 1.4% 6.0% 13 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 83,271 18,470 530,986 632,727 1.3% 2.3% 38 2018–2023
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 563,344 563,344 1.1% 0.0% 10 2020–2025
COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 —— 512,940 512,940 1.0% 7.7% 1 2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 510,306 510,306 1.0% 0.2% 5 2019–2021
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 366,641 —— 366,641 0.8% 0.3% 10 2022–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 324,784 324,784 0.7% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 272,622 37,906 — 310,528 0.6% 12.4% 10 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 106,201 —— 106,201 0.2% 2.7% 6 2018–2020
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 86,616 —— 86,616 0.2% 1.8% 4 2023–2026
GARDA FORESTIERA CLUJ CUI: 16453440 78,990 —— 78,990 0.2% 1.7% 14 2019–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 74,328 —— 74,328 0.2% 0.9% 6 2019
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 66,034 —— 66,034 0.1% 3.1% 6 2019–2022
TRIBUNALUL CLUJ CUI: 4565300 57,600 —— 57,600 0.1% 0.2% 1 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 57,510 —— 57,510 0.1% 2.0% 3 2019–2026

1-25 of 39 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
DA41101506 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 90911000-6 03.09.2026 7,200
servicii de spalat ferestre
DA41101555 LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 90911000-6 03.09.2026 7,000
servicii de spalat ferestre
DA41047036 DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 90919200-4 25.08.2026 29,340
servicii de curatenie
DA40886364 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 27.07.2026 13,600
servicii de intretinere spatii verzi rar mures
DA40888821 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 90900000-6 27.07.2026 27,000
servicii de curatenie si igienizare
DA40785952 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 08.07.2026 19,950
servicii de intretinere spatii verzi rar alba
DA40786036 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 08.07.2026 4,500
servicii de intretinere spatii verzi rar neamt
DA40768580 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 06.07.2026 3,400
servicii de intretinere spatii verzi rar bihor
DA40754791 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 03.07.2026 3,100
servicii de intretinere spatii verzi rar bistrita
DA40338500 REGISTRUL AUTO ROMAN RA CUI: 1590236 77310000-6 11.05.2026 3,100
servicii de intretinere spatii verzi rar bistrita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868355 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 30.09.2026 6,404
servicii de curatenie prestate in luna august in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2844420 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 01.09.2026 6,404
servicii de curatenie prestate in luna iulie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2823710 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 04.08.2026 6,106
servicii de curatenie prestate in luna iunie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2797269 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 02.07.2026 6,106
servicii de curatenie prestate in luna mai in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2769637 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 02.06.2026 6,106
servicii de curatenie prestate in luna aprilie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2746186 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 04.05.2026 6,106
servicii de curatenie prestate in luna martie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2723349 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 03.04.2026 6,106
servicii de curatenie prestate in luna februarie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2694648 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 03.03.2026 6,106
servicii de curatenie prestate in luna ianuarie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2651697 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 12.01.2026 6,106
servicii de curatenie prestate in luna decembrie in central srtfc cluj si agentia de voiaj cluj - serviciul aaa
DAN2649804 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90919200-4 09.01.2026 6,106
servicii de curatenie din central srtfc cluj si agentia de voiaj cluj - serviciul aaa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129666 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 90910000-9 25.09.2026 12,218,746
salubrizare statii c.f de pe raza de activitate a sucursalei regionala de cai ferate brasov si servicii de salubrizare in cladirea sediului sucursalei regionala cf brasov - str. politehnicii nr. 1 - 11 loturi - acord cadru 3 ani (36 luni)
CAN1174766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 90910000-9 22.09.2026 3,192,299
salubrizare spatii cf si cladiri de pe raza de activitate a sucursalei regionala cf cluj
CAN1156980 REGISTRUL AUTO ROMAN RA CUI: 1590236 90910000-9 31.08.2026 2,641,013
prestarea serviciilor de curatenie in reprezentantele registrului auto roman - r.a. lotul 1 transilvania si lotul 2 moldova
CAN1122923 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 90910000-9 10.06.2026 188,516
servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura cluj-napoca (dri cluj-napoca) pentru perioada 2023 - 2025
SCNA1133100 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 90919000-2 17.05.2026 512,940
contract de servicii de curatenie
CAN1151553 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 90910000-9 08.04.2026 1,742,606
acord cadru pe 24 luni pentru servicii de curatenie la cladirile , caminele si cantina aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca
CAN1159919 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 22.12.2025 59,260
serviciul de salubrizare spatii administrative din revizia de vagoane cluj-napoca
SCNA1128018 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 21.11.2025 680,785
servicii de curatenie la sediile s.t.t. craiova si 5 statii electrice
SCNA1092376 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 23.09.2025 563,562
servicii de curatenie la sediile s.t.t. craiova si 5 statii electrice
CAN1137557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90917000-8 28.05.2025 26,389,823
salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi
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/11286197
  • /api/v1/suppliers/11286197/revenue
  • /api/v1/suppliers/11286197/scores
  • /api/v1/suppliers/11286197/benchmarks
  • /api/v1/red-flags/by-supplier/11286197
  • /api/v1/suppliers/11286197/years
  • /api/v1/suppliers/11286197/cpv
  • /api/v1/suppliers/11286197/clients
  • /api/v1/suppliers/11286197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API