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CUI: 14394401 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

CALCNET SRL

Registered: 18.01.2002 TRAIAN, 2, 800043 https://www.calcnet.ro

Total revenue

6.23 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

5.86 Mn.

1,625 purchases

Offline purchases

169,676 RON

26 purchases

Tenders

206,719 RON

6 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.9%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 30,244 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 60; the other 48 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 1,127,421 1,174 176,100 1,304,695 20.9% 0.0% 119 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,064,218 —— 1,064,218 17.1% 0.1% 201 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 460,758 —— 460,758 7.4% 0.6% 21 2020–2021
UM 01838 BOBOC CUI: 4299631 390,602 —— 390,602 6.3% 1.0% 64 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 174,039 152,092 19,959 346,090 5.6% 0.0% 82 2018–2026
UNITATEA MILITARA 01335 CUI: 24936747 268,673 —— 268,673 4.3% 1.5% 19 2022–2024
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 238,584 10,840 — 249,424 4.0% 1.2% 63 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 238,493 —— 238,493 3.8% 0.0% 37 2018–2022
UNITATEA MILITARA 0527 GALATI CUI: 4211485 161,087 —— 161,087 2.6% 1.4% 32 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 156,901 —— 156,901 2.5% 1.2% 37 2022–2026
APA CANAL SA CUI: 16914128 125,517 —— 125,517 2.0% 0.0% 66 2018–2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 117,390 4,320 — 121,710 2.0% 2.5% 253 2018–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 111,463 —— 111,463 1.8% 3.9% 104 2018–2026
CURTEA DE APEL GALATI CUI: 17043103 94,272 —— 94,272 1.5% 0.7% 38 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 85,295 —— 85,295 1.4% 0.0% 1 2020
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 83,118 —— 83,118 1.3% 1.4% 118 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 83,015 —— 83,015 1.3% 0.2% 2 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 54,520 — 10,660 65,180 1.1% 0.0% 3 2018–2026
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 55,037 —— 55,037 0.9% 2.0% 61 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50,527 —— 50,527 0.8% 0.0% 7 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45,805 —— 45,805 0.7% 0.0% 3 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44,585 —— 44,585 0.7% 0.3% 1 2019
UNITATEA MILITARA 0242 CUI: 15490598 40,336 —— 40,336 0.7% 0.4% 2 2024
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 37,147 —— 37,147 0.6% 0.6% 6 2019
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 33,567 —— 33,567 0.5% 0.2% 4 2022–2024

1-25 of 186 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
DA41303338 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 30237200-1 30.09.2026 146
hdd rack
DA41252309 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 30237132-3 24.09.2026 230
accesorii it
DA41242076 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 30125100-2 23.09.2026 3,214
pachet cartuse tomer pentru echipamente it
DA41236388 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 30125000-1 22.09.2026 446
unitate de imagine brother dcp-l2552dn, cod dr-2401, original
DA41236064 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 30192113-6 22.09.2026 137
cartus cerneala hp 650 negru, original
DA41236157 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 30125100-2 22.09.2026 79
cartus toner brother dcp-l2552dn, cod tn 2421, compatibil
DA41236057 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 30192113-6 22.09.2026 157
cartus cerneala hp 650 color, original
DA41223157 PENITENCIARUL GALATI CUI: 3127263 30125100-2 21.09.2026 1,959
cartuse
DA41199801 SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 31158000-8 16.09.2026 250
incarcator laptop acer extensa 15, original
DA41185234 MUNICIPIUL GALATI CUI: 3814810 30237100-0 16.09.2026 30,141
pachet piese de schimb si cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 26.04.2026 4,025
gl - furnizare cartuse toner pentru imprimante, ds
DAN2704923 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72267000-4 16.03.2026 26,819
gl - servicii de actualizare, mentenanta si suport software pentru echipamente it
DAN2492501 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 01.07.2025 282
gl - furnizare piese si consumabile pentru echipamente de fotocopiere si tiparire (inclusiv monaj)
DAN2400636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72267000-4 10.03.2025 19,330
gl - servicii de actualizare, mentenanta si suport software pentru echipamente it
DAN2349359 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50323000-5 30.12.2024 65
gl - servicii de reparare si intretinere echipamente de fotocopiere [tc]
DAN2327547 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 04.12.2024 70
gl - furnizare de piese pentru calculatoare [ds]
DAN2247303 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237000-9 14.08.2024 307
gl - furnizare de piese pentru calculatoare, inclusiv montaj [tc]
DAN2127658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72267000-4 07.03.2024 18,230
gl - servicii de actualizare, mentenanta si suport software pentru echipamente it
DAN1873074 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72267000-4 06.03.2023 16,480
gl - servicii de actualizare, mentenanta si suport software
DAN1809388 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42923200-4 09.12.2022 1,250
cantar platforma t scale kw-pb4050-300k-mr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167791 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 18.05.2026 10,660
computere portabile (laptop-uri) in cadrul proiectului metrofood-ri, cod mysmis 309287
CAN1105703 MUNICIPIUL GALATI CUI: 3814810 38520000-6 16.06.2023 176,100
achizitia echipamente pentru platforma software integrata si retro-digitalizare arhiva - in cadrul proiectului solutii digitale pentru serviciile furnizate partajat de catre municipiul galati, inclusiv retro-digitalizare arhiva, cod mysmis 154130
SCNA1026544 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34711200-6 04.11.2019 6,195
aparat de zbor fara pilot (drona) pentru supraveghere si filmare zone de risc crescut la taieri ilegale material lemnos - ds galati
CAN1020306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30232130-4 19.08.2019 4,849
imprimanta a3, color - ds galati
CAN1005354 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39711130-9 27.09.2018 3,065
achizitia de ,,aparate electrice de uz casnic
CAN1003147 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30121100-4 14.08.2018 11,602
achizitie de fotocopiator si echipamente multifunctionale - ds galati
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/14394401
  • /api/v1/suppliers/14394401/revenue
  • /api/v1/suppliers/14394401/scores
  • /api/v1/suppliers/14394401/benchmarks
  • /api/v1/red-flags/by-supplier/14394401
  • /api/v1/suppliers/14394401/years
  • /api/v1/suppliers/14394401/cpv
  • /api/v1/suppliers/14394401/clients
  • /api/v1/suppliers/14394401/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API