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CUI: 13407805 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

STILOTERM SRL

Registered: 25.02.1998 STR. LOZOVENI, 167, 800156

Total revenue

22.42 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

73 purchases

Offline purchases

2.15 Mn.

17 purchases

Tenders

18.95 Mn.

18 contracts

Won without competition

6.8%

2 of 17 lots

National rate: 34.3%

Ranked 9,324 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

73.1%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 2,438 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 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL GALATI CUI: 3814810 281,700 1,556,729 14,556,777 16,395,206 73.1% 0.6% 28 2018–2026
JUDETUL GALATI CUI: 3127476 13,000 — 1,794,891 1,807,891 8.1% 0.1% 2 2018–2020
COMUNA BANEASA CUI: 4298571 —— 1,053,000 1,053,000 4.7% 2.1% 1 2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 218,836 726,579 945,415 4.2% 0.0% 2 2018–2019
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 529,618 — 188,825 718,443 3.2% 4.5% 5 2018–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 —— 630,000 630,000 2.8% 1.9% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 368,000 — 368,000 1.6% 0.1% 1 2023
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 156,431 —— 156,431 0.7% 8.9% 2 2024–2026
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 155,745 —— 155,745 0.7% 2.8% 1 2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 51,941 —— 51,941 0.2% 0.1% 11 2020–2022
SCOALA GIMNAZIALA NR16 CUI: 29073868 37,448 3,141 — 40,589 0.2% 2.3% 14 2023–2026
APA CANAL SA CUI: 16914128 34,180 —— 34,180 0.2% 0.0% 9 2019–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 17,010 —— 17,010 0.1% 0.4% 1 2026
CASA JUDETEANA DE PENSII CUI: 13589340 14,255 —— 14,255 0.1% 0.2% 8 2018–2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 11,382 —— 11,382 0.1% 0.0% 1 2019
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 4,480 —— 4,480 0.0% 0.1% 2 2021
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 2,600 —— 2,600 0.0% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 2,600 —— 2,600 0.0% 0.1% 1 2020
COMUNA SLOBOZIA-CONACHI CUI: 3127026 2,298 —— 2,298 0.0% 0.0% 2 2020
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 900 1,250 — 2,150 0.0% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 1,840 —— 1,840 0.0% 0.1% 4 2019–2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 1,536 —— 1,536 0.0% 0.1% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 1,500 —— 1,500 0.0% 0.1% 2 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 1,399 —— 1,399 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA NR17 CUI: 13629860 840 —— 840 0.0% 0.1% 1 2022

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.

Partner Shared contracts This supplier's part Contract value Authorities Period
ECOLOPTIM SRL CUI: 17199758 6 8,341,890 19,319,904 1 2022–2025
ARHIDESIGN GS SRL CUI: 35355260 1 1,454,961 4,364,882 1 2022
CITADINA 98 SA CUI: 1634561 1 1,181,163 3,543,490 1 2024
MARWIL RUBEUS SRL CUI: 32508679 1 1,053,000 3,159,000 1 2026
CRIDEN CONSTRUCT SRL CUI: 25198460 1 1,053,000 3,159,000 1 2026

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41093339 MUNICIPIUL GALATI CUI: 3814810 39721310-8 02.09.2026 270,000
achizitie si montaj - sistem de incalzire sala de sport din str. muresului nr. 2
DA40466520 SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 42512300-1 25.05.2026 103,070
sistem climatizare
DA40294992 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50720000-8 30.04.2026 17,010
servicii de mentenanta centrale termice si climatizare
DA39646257 SCOALA GIMNAZIALA NR16 CUI: 29073868 50800000-3 14.01.2026 1,777
servicii de mentenanta (intretinere) lunara a centralelor termice
DA39424476 SCOALA GIMNAZIALA NR16 CUI: 29073868 45232141-2 03.12.2025 1,000
demontat si montat supape de siguranta
DA39394342 SCOALA GIMNAZIALA NR16 CUI: 29073868 71630000-3 27.11.2025 2,479
servicii de verificare tehnica periodica (vtp) sc. gimn. nr. 16 - structura sc. gimn. iulia hasdeu
DA39386131 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 50531200-8 27.11.2025 537
servicii de intretinere a aparatelor cu gaz
DA39313052 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 50531200-8 18.11.2025 5,610
verificare tehnica periodica
DA39226431 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 50531200-8 06.11.2025 537
servicii de intretinere a aparatelor cu gaz
DA38978996 MUNICIPIUL GALATI CUI: 3814810 39715210-2 02.10.2025 11,700
achizitie si montaj 2 centrale termice la sediul administrativ al cimitirului sf.lazar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754947 SCOALA GIMNAZIALA NR16 CUI: 29073868 50800000-3 13.05.2026 3,141
servicii de mentenanta centrale ianuarie-martie
DAN2086211 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45453000-7 09.01.2024 368,000
amenajare studio tv si regie pentru facultatea de litere, calea prutului nr. 23, galati
DAN2043495 MUNICIPIUL GALATI CUI: 3814810 39715210-2 10.11.2023 18,900
achizitie cu montaj centrala termica imobil din str. al. i. cuza, nr.30
DAN1324096 MUNICIPIUL GALATI CUI: 3814810 45332000-3 11.08.2020 205,703
reparatii instalatii apa rece, canalizare subsol si instalatii termice camin c2 - str. siderurgistilor nr. 50 - galati
DAN1289101 MUNICIPIUL GALATI CUI: 3814810 45453000-7 03.06.2020 284,987
reparatii curente scoala gimnaziala nr.29
DAN1271596 MUNICIPIUL GALATI CUI: 3814810 45000000-7 29.04.2020 21,359
reparatii imobil str. carnabel nr.76
DAN1197013 MUNICIPIUL GALATI CUI: 3814810 45453000-7 09.12.2019 7,318
imobil str. n. balcescu nr. 116, galati - reparatii instalatie incalzire (chirias fam. deaconita)
DAN1192145 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 45259300-0 29.11.2019 1,250
verificare tehnica periodica centrale sectii muzeale
DAN1189504 MUNICIPIUL GALATI CUI: 3814810 45453000-7 25.11.2019 17,417
imobil str. ariesului nr. 6, galati - reparatii invelitoare (forumul german - s.a.d.)
DAN1189500 MUNICIPIUL GALATI CUI: 3814810 45261000-4 25.11.2019 28,290
reparatii acoperis imobil str. tecuci nr. 84 (fam. stoica) - galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135175 COMUNA BANEASA CUI: 4298571 45210000-2 21.07.2026 3,159,000
achizitie publica - executie- pentru obiectivul: construire centru multifunctional in comuna baneasa, judetul galati
SCNA1110257 MUNICIPIUL GALATI CUI: 3814810 45321000-3 05.03.2026 4,589,484
renovare energetica a imobilului din strada mihai bravu nr. 3 - arena de box vasile lehadus - executie lucrari
SCNA1101284 MUNICIPIUL GALATI CUI: 3814810 45210000-2 03.03.2026 2,639,846
renovare energetica - reabilitarea si modernizarea sala de sport liceul tehnologic general de marina nicolae dumitrescu maican (c5-b2.1.a-389) - executie
SCNA1125422 MUNICIPIUL GALATI CUI: 3814810 45321000-3 15.09.2025 1,207,391
sprijinirea eficientei energetice in cladirile rezidentiale - blocul e14, sc.2, b-dul dunarea, nr. 90, micro 21, asociatia de proprietari nr. 561, din municipiul galati - executie lucrari
SCNA1123205 MUNICIPIUL GALATI CUI: 3814810 45321000-3 22.07.2025 2,974,811
cresterea eficientei energetice a salii de gimnastica str. al. carnabel, nr.63, cod smis 309532 - executie lucrari
SCNA1114638 MUNICIPIUL GALATI CUI: 3814810 45210000-2 04.12.2024 3,543,490
renovare integrata - gradinita cu program prelungit elena doamna - executie
CAN1036069 MUNICIPIUL GALATI CUI: 3814810 45321000-3 21.05.2024 1,605,545
anvelopare liceul tehnologic anghel saligny - proiectare si executie
CAN1071941 MUNICIPIUL GALATI CUI: 3814810 45210000-2 12.02.2024 4,364,882
reabilitarea si eficientizarea energetica a gradinitei cu program prelungit nr. 30
SCNA1094330 MUNICIPIUL GALATI CUI: 3814810 45343000-3 26.10.2023 231,037
anvelopare unitati de invatamant - liceul tehnologic anghel saligny - lucrari suplimentare
SCNA1077766 MUNICIPIUL GALATI CUI: 3814810 45400000-1 07.03.2023 766,479
anvelopare unitati de invatamant scoala gimnaziala nr. 17 galati - lucrari suplimentare
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/13407805
  • /api/v1/suppliers/13407805/revenue
  • /api/v1/suppliers/13407805/scores
  • /api/v1/suppliers/13407805/benchmarks
  • /api/v1/red-flags/by-supplier/13407805
  • /api/v1/suppliers/13407805/years
  • /api/v1/suppliers/13407805/cpv
  • /api/v1/suppliers/13407805/clients
  • /api/v1/suppliers/13407805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API