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CUI: 12028030 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

NAVROM SHIPYARD SRL

Registered: 30.07.1999 STR. PORTULUI, 54, 6200

Total revenue

3.48 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

628,645 RON

14 purchases

Offline purchases

45,570 RON

9 purchases

Tenders

2.81 Mn.

3 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

82.2%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 1,274 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 1
#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 9 largest CPV groups, out of 9; 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 38,751 16,385 2,808,937 2,864,073 82.2% 0.3% 10 2021–2026
CERONAV CUI: 15566688 216,303 —— 216,303 6.2% 0.1% 2 2026
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 186,626 —— 186,626 5.4% 5.6% 3 2018
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 114,555 —— 114,555 3.3% 0.9% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 60,610 —— 60,610 1.7% 0.4% 1 2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 10,705 — 10,705 0.3% 0.0% 3 2023–2025
JUDETUL GALATI CUI: 3127476 9,660 —— 9,660 0.3% 0.0% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 7,528 — 7,528 0.2% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 2,140 5,112 — 7,252 0.2% 0.0% 3 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 5,840 — 5,840 0.2% 0.0% 1 2023

1-10 of 10 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
DA41166721 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50531000-6 15.09.2026 8,500
servicii de montaj tampoane de cauciuc cap dragaj la nava draga dunarea maritima
DA41036141 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 25.08.2026 10,075
prestari servicii cu macara (lucru la carlig)
DA41041189 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 50246300-4 25.08.2026 114,555
lucrari de reparatie ponton acces nava lipova
DA40917746 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45510000-5 31.07.2026 2,600
prestari servicii cu macara (lucru la carlig)
DA40586138 CERONAV CUI: 15566688 50241000-6 12.06.2026 214,553
servicii andocare ponton acostare p.a. 6064 si ponton scoala p.s. 928
DA40551602 CERONAV CUI: 15566688 50800000-3 08.06.2026 1,750
revizie motor barca tempsc - subunitatea ceronav galati
DA40509858 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50531000-6 05.06.2026 7,371
servicii de reparatii la instalatia de guvernare la nava galati 3
DA40233439 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50531000-6 24.04.2026 10,205
servicii reparatii instalatie sanitara toaleta la nava r/m galati 3
DA39429603 JUDETUL GALATI CUI: 3127476 50241000-6 03.12.2025 9,660
servicii operatiuni portuare
DA39214525 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 50241000-6 05.11.2025 60,610
servicii de reparatii la nava istros

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2519514 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 50244000-7 31.07.2025 4,930
servicii de confectionare si montare suport metalic la barca terhi nordic
DAN2413540 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71631420-0 26.03.2025 3,475
servicii de masurare a rezistentei si izolatiei cablurilor electrice la nava amaradia
DAN1997734 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71631420-0 13.09.2023 2,300
efectuare masuratori rezistenta izolatiei la instalatii electrice, verificat amc 7 buc nava de studii amaradia
DAN1950951 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71632200-9 30.06.2023 5,840
servicii de masuratori la nava colegiu
DAN1882548 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241000-6 21.03.2023 7,528
reparatie salupa anr 25
DAN1804352 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50411000-9 29.11.2022 8,400
stationare la iernat a navelor apartinand acn calarasi pentru perioada 15.12.2022-martie 2023
DAN1590095 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 63723000-3 22.12.2021 7,985
stationare nave pentru iernatic apartinand acn calarasi: bt salceni 2, salupa plopeni 1, salupa glina, cp 78, ip 694 pentru perioada 22 decembrie 2021-martie 2022
DAN1147692 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 98300000-6 29.08.2019 2,140
servicii reparare si intretinere salupa
DAN1025176 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50246100-2 25.10.2018 2,972
ridicare/coborare stationare pe doc i.f. rovinari 16 ; utilizare impingator manevra pentru andocare/lansare nava la apa-tip rovinari ; obturat prize fund

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173517 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 31.08.2026 69,989
servicii de reparatii nava instalatia plutioare 694
CAN1172613 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 10.08.2026 839,104
servicii reparatii rc1+andocare nava s/h silistea 2
CAN1162517 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 12.02.2026 1,899,844
servicii de reparatii rc1 + andocare la nava r/m galati 3
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/12028030
  • /api/v1/suppliers/12028030/revenue
  • /api/v1/suppliers/12028030/scores
  • /api/v1/suppliers/12028030/benchmarks
  • /api/v1/red-flags/by-supplier/12028030
  • /api/v1/suppliers/12028030/years
  • /api/v1/suppliers/12028030/cpv
  • /api/v1/suppliers/12028030/clients
  • /api/v1/suppliers/12028030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API