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CUI: 12914273 SRL GALAȚI MUNICIPIUL GALATI

COMPLINE SRL

Registered: 10.04.2000 OTELARILOR, 32

Total revenue

1.44 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

934 purchases

Offline purchases

2,848 RON

10 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

23.9%

Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA

National median: 30.2%

Ranked 27,168 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 28; the other 16 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
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 345,025 —— 345,025 23.9% 1.7% 237 2019–2026
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 247,460 —— 247,460 17.1% 4.4% 97 2018–2026
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 162,930 —— 162,930 11.3% 1.5% 4 2025–2026
SPITALUL ORAS TGBUJOR CUI: 3346913 132,702 —— 132,702 9.2% 0.7% 165 2018–2026
ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 116,588 —— 116,588 8.1% 11.4% 17 2018–2026
SCOALA GIMNAZIALA NR16 CUI: 29073868 75,418 826 — 76,244 5.3% 4.3% 65 2018–2026
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 62,294 —— 62,294 4.3% 1.0% 55 2018–2025
CASA CORPULUI DIDACTIC GALATI CUI: 4068700 51,096 —— 51,096 3.5% 8.0% 53 2018–2026
JUDETUL GALATI CUI: 3127476 50,808 —— 50,808 3.5% 0.0% 21 2018–2024
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 36,346 —— 36,346 2.5% 2.1% 35 2020–2026
SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 33,934 —— 33,934 2.4% 14.9% 42 2018–2022
SCOALA GIMNAZIALA NR28 CUI: 3127140 28,782 —— 28,782 2.0% 1.0% 5 2019
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 17,090 —— 17,090 1.2% 2.7% 11 2024–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962 16,497 —— 16,497 1.1% 0.0% 41 2022–2026
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 15,652 —— 15,652 1.1% 1.9% 32 2018–2021
SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 15,168 —— 15,168 1.1% 4.3% 1 2020
SCOALA GIMNAZIALA NR17 CUI: 13629860 7,782 —— 7,782 0.5% 0.5% 2 2024
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 6,538 —— 6,538 0.5% 1.5% 11 2018–2026
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 5,882 —— 5,882 0.4% 0.3% 1 2019
SCOALA GIMNAZIALA NR10 CUI: 13633845 3,973 —— 3,973 0.3% 0.7% 11 2024–2025
LICEUL CU PROGRAM SPORTIV CUI: 3126594 2,941 —— 2,941 0.2% 0.1% 4 2022–2023
TRANSURB SA CUI: 10890801 2,138 331 — 2,469 0.2% 0.0% 8 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,978 —— 1,978 0.1% 0.0% 6 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,500 — 1,500 0.1% 0.0% 5 2022–2023
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 1,216 —— 1,216 0.1% 0.0% 2 2018–2025

1-25 of 33 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
DA41261321 TRANSURB SA CUI: 10890801 30236000-2 29.09.2026 314
ddr4 8 gb pc3200 sodimm
DA41259404 TRANSURB SA CUI: 10890801 30237410-6 29.09.2026 188
mouse usb logitech b100 - 3 buc + tastatura genius usb layout - 1 buc romanesc - tehnic
DA41255751 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962 48761000-0 24.09.2026 264
licenta kaspersky standard 5pc-2 ani
DA41163300 TRANSURB SA CUI: 10890801 30125100-2 15.09.2026 355
drum unit compatibil hp black 824a, cb384a (tehnic)
DA41145496 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 30125100-2 09.09.2026 413
cartus xerox 3215/3225 compatibil
DA41134430 SPITALUL ORAS TGBUJOR CUI: 3346913 30125100-2 08.09.2026 992
toner kit refill samsung/pantum
DA41104408 TRANSURB SA CUI: 10890801 30237100-0 08.09.2026 521
sursa atx 500w + placa video gt730 4gb
DA41090873 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 30125120-8 03.09.2026 1,802
achizitie consumabile it si componente hardware
DA41104365 SPITALUL ORAS TGBUJOR CUI: 3346913 30125100-2 03.09.2026 331
toner kit refill samsung/pantum
DA41104344 SPITALUL ORAS TGBUJOR CUI: 3346913 31431000-6 03.09.2026 1,405
baterie ups 12v 9a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787484 TRANSURB SA CUI: 10890801 30213300-8 24.06.2026 331
sursa alimentare
DAN2754881 SCOALA GIMNAZIALA NR16 CUI: 29073868 50320000-4 13.05.2026 826
servicii de reparare si de intretinere a computerelor scolare ianuarie-martie
DAN2114675 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30237000-9 14.02.2024 1,004
procesor i3+placa de baza+ssd wd 250 gb - srcf galati
DAN1907838 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30234500-3 24.04.2023 244
componente pc - srcf galati
DAN1907648 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30237410-6 24.04.2023 25
mouse - srcf galati
DAN1907641 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30237460-1 24.04.2023 42
tastatura calculator - srcf galati
DAN1858380 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30234500-3 07.02.2023 185
hard ssd, memorie ram --srcf galati
DAN1095623 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 30233180-6 17.04.2019 25
card memorie sd card
DAN1093444 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 30234300-1 11.04.2019 86
bd-r
DAN1092343 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 44321000-6 10.04.2019 80
cablu vga
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/12914273
  • /api/v1/suppliers/12914273/revenue
  • /api/v1/suppliers/12914273/scores
  • /api/v1/suppliers/12914273/benchmarks
  • /api/v1/red-flags/by-supplier/12914273
  • /api/v1/suppliers/12914273/years
  • /api/v1/suppliers/12914273/cpv
  • /api/v1/suppliers/12914273/clients
  • /api/v1/suppliers/12914273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API