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CUI: 12430567 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

ROVIS LIDER SRL

Registered: 15.11.1999 Registered office: STR. ROMANA, 162, 800076 Website: http://www.e-licitatie.ro

Total revenue

280.83 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

12.87 Mn.

173 purchases

Offline purchases

6.41 Mn.

15 purchases

Tenders

261.55 Mn.

100 contracts

Won without competition

27.2%

20 of 66 lots

National rate: 34.3%

Ranked 6,794 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

67.4%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 3,421 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
#03 New companies 0
#04 Captivity 0
#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

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 3,187,302 4,529,657 181,664,065 189,381,024 67.4% 6.4% 90 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 14,920,672 14,920,672 5.3% 0.1% 2 2021–2025
JUDETUL GALATI CUI: 3127476 —— 13,395,222 13,395,222 4.8% 0.4% 2 2022–2024
UM 02542 CUI: 4297711 —— 10,992,145 10,992,145 3.9% 1.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 2,333,040 1,497,582 6,881,118 10,711,740 3.8% 14.1% 104 2018–2026
ORASUL TARGU BUJOR CUI: 4393204 1,349,306 — 9,251,195 10,600,501 3.8% 25.3% 4 2023–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 —— 4,590,244 4,590,244 1.6% 22.9% 1 2018
COMUNA CUCA CUI: 3127000 —— 4,152,467 4,152,467 1.5% 20.0% 1 2019
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 2,557,438 — 1,326,452 3,883,890 1.4% 8.6% 14 2020–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 —— 3,150,487 3,150,487 1.1% 1.7% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 —— 2,809,200 2,809,200 1.0% 4.7% 1 2023
GOSPODARIRE URBANA SRL CUI: 27413181 1,745,550 — 998,600 2,744,150 1.0% 3.1% 8 2020–2025
COMUNA SCANTEIESTI CUI: 3127093 —— 1,266,775 1,266,775 0.5% 2.3% 1 2024
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 1,261,730 1,261,730 0.5% 0.4% 1 2023
COMUNA BRANISTEA CUI: 4461970 —— 1,255,846 1,255,846 0.5% 2.4% 1 2018
COMUNA VISANI CUI: 4874704 —— 1,227,348 1,227,348 0.4% 7.9% 1 2023
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 —— 1,142,496 1,142,496 0.4% 1.3% 4 2023
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 1,127,514 7,453 — 1,134,967 0.4% 2.3% 39 2018–2026
APA CANAL SA CUI: 16914128 —— 1,014,750 1,014,750 0.4% 0.1% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 254,500 254,500 247,199 756,199 0.3% 0.1% 3 2018–2019
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 264,897 —— 264,897 0.1% 0.5% 3 2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 116,827 — 116,827 0.0% 0.1% 1 2020
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 25,210 —— 25,210 0.0% 0.4% 1 2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 18,474 —— 18,474 0.0% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 5,629 —— 5,629 0.0% 0.0% 1 2019

1-25 of 26 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ARHIDESKVISION SRL CUI: 35389688 10 45,079,499 162,749,073 3 2022–2026
TANCRAD SRL CUI: 8006670 5 33,495,660 141,645,123 1 2023–2026
AMG LOREM CONSULT SRL CUI: 33462847 1 13,719,380 82,316,281 1 2025
VEST INSTAL SRL CUI: 18991887 1 13,719,380 82,316,281 1 2025
CITADINA 98 SA CUI: 1634561 1 13,719,380 82,316,281 1 2025
ATU CONSULTING SRL CUI: 21286259 5 21,825,456 54,815,768 1 2022–2024
SERVLAND SRL CUI: 14362540 2 17,731,507 53,194,523 1 2023
OLDROAD CONSTRUCT SRL CUI: 17061274 2 11,362,146 34,086,439 1 2026
BOB TOP GROUP SRL CUI: 26110090 6 14,425,390 28,850,781 2 2024–2025
INTERACTIVE DESIGN SRL CUI: 18766818 1 8,382,340 25,147,020 1 2021
PITLOBRA SRL CUI: 27728554 1 10,992,145 21,984,290 1 2025
INTEC SRL CUI: 18639873 1 6,538,332 13,076,664 1 2025
SUBMIT SRL CUI: 34025638 1 2,809,200 11,236,801 1 2023
MOVILAND MET SRL CUI: 33559735 1 2,809,200 11,236,801 1 2023
COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 1 2,809,200 11,236,801 1 2023
ARHIDESIGN GS SRL CUI: 35355260 1 5,394,504 10,789,009 1 2022
HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 1 2,731,766 8,195,298 1 2023
GALFLOR INSTAL ELECTRIC SRL CUI: 48009284 1 2,327,817 6,983,450 1 2023
ABC TOTAL ELECTRIC CONSTRUCT SRL CUI: 33708772 1 2,327,817 6,983,450 1 2023
MANEA CONSTRUCZIONI SRL CUI: 22924762 4 1,142,496 3,427,492 1 2023
MIAD SRL CUI: 21342626 4 1,142,496 3,427,492 1 2023
PETCU CONSTRUCT SRL CUI: 3984040 1 1,261,730 2,523,460 1 2023
STINMEX CONS SRL CUI: 40997363 1 1,227,348 2,454,695 1 2023
ALGERO ENGINEERING SRL CUI: 38359509 1 1,171,826 2,343,653 1 2022
ROMSIT CONSTRUCT SRL CUI: 16492678 15 1,062,759 2,125,515 1 2021–2022

1-25 of 25 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40932482 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45432000-4 04.08.2026 15,936
Contract object: executie lucrari de inlocuire plinta epoxidica bloc alimentar corp e spital
DA40800429 MUNICIPIUL GALATI CUI: 3814810 45112441-8 10.07.2026 869,973
Contract object: punere in siguranta taluz str. alexandru moruzzi nr. 1, galati
DA40651347 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 45231111-6 17.06.2026 74,232
Contract object: lucrari inlocuire conducta - bazin apa
DA40276091 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45233226-9 29.04.2026 22,022
Contract object: lucrari refacere cai acces pentru deseuri (menajere, reciclabile si infectioase) zona corp a
DA40197526 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 45453000-7 17.04.2026 7,000
Contract object: reparatii scara exterioara acces
DA40175231 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 45453000-7 15.04.2026 5,078
Contract object: lucrari de reparatii gard spital
DA40081579 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 45231111-6 26.03.2026 59,307
Contract object: lucrari de reparatii conducta alimentare apa rece
DA40022432 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 45310000-3 17.03.2026 5,505
Contract object: montare priza trifazata
DA39911181 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45261910-6 27.02.2026 35,686
Contract object: lucrari reparatii acoperis, inlocuire tavan casetat camera garda/internari
DA39439745 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45432111-5 04.12.2025 49,553
Contract object: lucrari igienizare dispensar tb tg. bujor - inlocuire linoleum

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846111 MUNICIPIUL GALATI CUI: 3814810 45453000-7 03.09.2026 236,487
Contract object: servicii de expertizare si lucrari de reparatii la blocul br 1b, sc. 2, et. 10, str. brailei nr. 50, cartier mazepa 1, ca urmare a prabusirii unei drone
DAN2764032 MUNICIPIUL GALATI CUI: 3814810 45233226-9 25.05.2026 54,972
Contract object: realizare acces auto pentru cresa mica din str. brailei nr.184
DAN2576494 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 45310000-3 14.10.2025 7,453
Contract object: lucrari de reparatie instalatie electrica
DAN2251734 MUNICIPIUL GALATI CUI: 3814810 45233142-6 23.08.2024 826,965
Contract object: executie lucrari : accident teren dn 22b + acostament 3 locatii (intre nalba si auchan)
DAN2168095 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45432111-5 24.04.2024 553,750
Contract object: executie lucrari pentru inlocuire linoleum - corp a si corp c din cadrul spitalului de pneumoftiziologie galati
DAN2168051 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45410000-4 24.04.2024 503,532
Contract object: executie lucrari pentru reparatii tencuieli si zugraveli- corp a si corp c din cadrul spitalului de pneumoftiziologie galati
DAN2158639 MUNICIPIUL GALATI CUI: 3814810 45112420-5 12.04.2024 835,996
Contract object: executie lucrari: accident teren str. oltului c/c str. vrancei
DAN2141944 MUNICIPIUL GALATI CUI: 3814810 45112500-0 27.03.2024 893,427
Contract object: executie lucrari pentru accident de teren str brailei zona magazin orange
DAN1932541 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 45310000-3 31.05.2023 440,300
Contract object: executie lucrari detectie pentru obiectivul de investitii achizitie si lucrari montaj sisteme de detectare, semnalizare, avertizare incendii si semnalizare si alarmare in cazul depasirii concentratiei maxime admise de oxigen in atmosfera - corp a si corp c din cadrul spitalului de pneumoftiziologie galati , cod smis 2014+ 152595
DAN1931272 MUNICIPIUL GALATI CUI: 3814810 45233142-6 30.05.2023 891,128
Contract object: executie lucrari pentru obiectivul: accident teren str. brailei zona kaufland - acces stadion dunarea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1125600 MUNICIPIUL GALATI CUI: 3814810 45321000-3 14.09.2026 6,099,130
Contract object: sprijinirea eficientei energetice in cladirile rezidentiale - bloc pr3b, sc. 1,2,3, b-dul galati nr. 7, micro 21, asociatia de proprietari nr.531 roza, din municipiul galati - executie
SCNA1110936 MUNICIPIUL GALATI CUI: 3814810 45321000-3 02.09.2026 4,841,539
Contract object: renovare energetica a spitalului de psihiatrie ,,elisabeta doamna galati, corpul c20, strada traian nr. 290 - executie
CAN1098664 MUNICIPIUL GALATI CUI: 3814810 45212350-4 01.09.2026 32,860,357
Contract object: renovare integrata - consolidare sali de clasa colegiul national vasile alecsandri - proiectare si executie
SCNA1089596 MUNICIPIUL GALATI CUI: 3814810 45214220-8 01.09.2026 2,799,976
Contract object: renovare integrata - consolidare corp c2 scoala gimnaziala nr. 17 str. costache conachi nr. 2b - proiectare si executie
CAN1098508 MUNICIPIUL GALATI CUI: 3814810 45212350-4 31.08.2026 20,334,166
Contract object: renovare integrata - reabilitare imobil str. domneasca nr. 24 - proiectare si executie
SCNA1089828 MUNICIPIUL GALATI CUI: 3814810 45210000-2 31.08.2026 11,436,302
Contract object: renovare integrata a imobilului din str. traian, nr. 254, corp c3 (politia locala) - proiectare si executie
SCNA1104858 MUNICIPIUL GALATI CUI: 3814810 45321000-3 31.08.2026 20,983,764
Contract object: renovarea integrata a teatrului dramatic fani tardini - executie lucrari (cod proiect: c5-b1-220)
SCNA1117746 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 27.08.2026 25,523,279
Contract object: pachet 4:<br>lot 1 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip-construire cresa mica, sat tulucesti, comuna tulucesti, judetul galati <br>lot 2 - p+ e si asistenta tehnica proiectant pentru obiectivul de investitii construire cresa mica, in satul simonesti, comuna simonesti, judetul harghita
SCNA1098355 MUNICIPIUL GALATI CUI: 3814810 45321000-3 16.07.2026 11,714,869
Contract object: renovarea energetica, bloc m1, str. george cosbuc, nr.3, tiglina ii - asociatia de proprietari nr.252 bis- proiectare si executie
SCNA1134140 MUNICIPIUL GALATI CUI: 3814810 45321000-3 17.06.2026 9,521,439
Contract object: consolidarea si eficientizarea energetica a scolii gimnaziale nr. 24 - executie lucrari
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/12430567
  • /api/v1/suppliers/12430567/revenue
  • /api/v1/suppliers/12430567/scores
  • /api/v1/suppliers/12430567/benchmarks
  • /api/v1/red-flags/by-supplier/12430567
  • /api/v1/suppliers/12430567/years
  • /api/v1/suppliers/12430567/cpv
  • /api/v1/suppliers/12430567/clients
  • /api/v1/suppliers/12430567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API