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CUI: 14419646 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

CARTEAM SRL

Registered: 31.01.2002 STR. ALBATROS, 2, 6200 https://www.frontal.ro

Total revenue

2.50 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

535 purchases

Offline purchases

79,738 RON

85 purchases

Tenders

119,601 RON

15 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

47.0%

Main client: APA CANAL SA

National median: 30.2%

Ranked 9,640 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 1
#02 At the ceiling 2
#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 11 largest CPV groups, out of 11; 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
APA CANAL SA CUI: 16914128 1,171,478 —— 1,171,478 47.0% 0.2% 10 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 236,866 2,931 119,601 359,398 14.4% 2.3% 101 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 182,715 —— 182,715 7.3% 1.2% 58 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45,693 18,360 — 64,053 2.6% 0.0% 5 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 63,667 —— 63,667 2.6% 0.5% 20 2025–2026
UNITATEA MILITARA 01764 CUI: 27124086 44,166 —— 44,166 1.8% 0.1% 15 2023–2026
PENITENCIARUL GALATI CUI: 3127263 26,770 12,241 — 39,011 1.6% 0.1% 24 2018–2026
COMUNA MARASU CUI: 4342685 38,605 —— 38,605 1.6% 0.2% 12 2018–2021
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 30,625 4,666 — 35,291 1.4% 1.8% 34 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 23,417 11,528 — 34,945 1.4% 0.0% 37 2020–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34,166 —— 34,166 1.4% 0.0% 9 2022–2025
SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 33,340 —— 33,340 1.3% 1.3% 14 2023–2026
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 29,367 —— 29,367 1.2% 1.7% 12 2022–2026
GOSPODARIRE URBANA SRL CUI: 27413181 27,458 1,847 — 29,305 1.2% 0.0% 22 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 10,856 16,186 — 27,042 1.1% 0.2% 33 2019–2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 24,729 —— 24,729 1.0% 0.4% 17 2019–2026
CALORGAL SRL CUI: 30925017 12,885 6,512 — 19,397 0.8% 0.0% 10 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 18,783 —— 18,783 0.8% 0.0% 21 2020–2026
COMUNA SCANTEIESTI CUI: 3127093 15,204 —— 15,204 0.6% 0.0% 2 2020
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 13,888 6 — 13,894 0.6% 0.7% 20 2020–2024
SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 13,768 —— 13,768 0.6% 0.9% 2 2019–2020
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 12,781 —— 12,781 0.5% 0.2% 7 2019–2025
COMUNA SCHELA CUI: 3126381 12,540 —— 12,540 0.5% 0.0% 3 2022–2024
COMUNA LUNCAVITA CUI: 4508576 12,312 —— 12,312 0.5% 0.0% 1 2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 12,239 —— 12,239 0.5% 0.0% 5 2018–2020

1-25 of 68 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
DA41270975 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 50100000-6 25.09.2026 2,690
reparatie man tgl sonda lambda ,turbocompresor
DA41258197 UNITATEA MILITARA 01764 CUI: 27124086 50100000-6 25.09.2026 4,380
revizie man tgs
DA41249027 PENITENCIARUL GALATI CUI: 3127263 50100000-6 24.09.2026 1,136
inlocuit kit distributie si pompa apa dacia dokker
DA41227521 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 50100000-6 21.09.2026 810
revizie tehnica periodica si itp br-04-pxh
DA41213934 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50100000-6 18.09.2026 3,216
intretinere si reparatii autoturisme
DA41197175 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 50100000-6 17.09.2026 661
revizie ulei si filtre dacia duster 1.5dci
DA41174670 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50100000-6 14.09.2026 581
revizie ulei si filtre skoda octavia iii
DA41093882 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 34913000-0 02.09.2026 1,479
piese pentru mai 60972
DA41076567 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 71631200-2 02.09.2026 169
inspectie tehnica periodica opel kombo 2019
DA41069948 PENITENCIARUL GALATI CUI: 3127263 50100000-6 31.08.2026 1,376
inlocuit rulment si disc frana fata dreapta iveco daily

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828691 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50000000-5 10.08.2026 2,253
servicii reparatie motopompa
DAN2787245 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 50112000-3 23.06.2026 793
reparatie auto
DAN2787240 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 50112000-3 23.06.2026 400
revizie auto gl 21 mpr
DAN2709499 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50114000-7 23.03.2026 1,856
reparatie camion gl-07-tta - srtfc galati / depoul galati
DAN2695006 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50110000-9 04.03.2026 555
intretinere reparatii auto ( revizie ) xat
DAN2687907 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 50112000-3 23.02.2026 402
inlocuit bloc lumini auto
DAN2657086 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 50112000-3 15.01.2026 520
reparatii auto
DAN2645124 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50110000-9 30.12.2025 478
servicii reparatii la sistemul de directie autospeciala ab 22430 dfa
DAN2645123 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50110000-9 30.12.2025 168
servicii reparatii auto vw transportger - sistem directie
DAN2638835 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50110000-9 23.12.2025 685
intretinere si reparatii autoturisme (revizie)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124293 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50110000-9 18.09.2026 119,601
servicii de revizii si reparatii autovehicule (procedura reluata - lotul 3 neatribuit la procedura simplificata scn1161754 din 23.04.2025)
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/14419646
  • /api/v1/suppliers/14419646/revenue
  • /api/v1/suppliers/14419646/scores
  • /api/v1/suppliers/14419646/benchmarks
  • /api/v1/red-flags/by-supplier/14419646
  • /api/v1/suppliers/14419646/years
  • /api/v1/suppliers/14419646/cpv
  • /api/v1/suppliers/14419646/clients
  • /api/v1/suppliers/14419646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API