Skip to content

CUI: 14900860 SRL GALAȚI MUNICIPIUL GALATI

ELECTRO SERVICE 2002 SRL

Registered: 24.09.2002 Registered office: ROSIORI, 18, 800044

Total revenue

3.23 Mn.

378 client authorities · paid between 2018 and 2026

Direct purchases

3.23 Mn.

2,536 purchases

Offline purchases

7,459 RON

3 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

46.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 9,890 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 64; the other 52 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 1,499,534 1,906 — 1,501,440 46.4% 0.8% 889 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 224,006 —— 224,006 6.9% 0.4% 379 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 112,318 —— 112,318 3.5% 0.1% 65 2022–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 101,651 —— 101,651 3.1% 0.2% 84 2018–2026
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 92,437 —— 92,437 2.9% 2.8% 43 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 53,850 —— 53,850 1.7% 0.0% 23 2018–2025
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 45,880 —— 45,880 1.4% 0.2% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 31,455 —— 31,455 1.0% 0.1% 8 2018–2021
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 27,841 —— 27,841 0.9% 0.0% 14 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 27,462 —— 27,462 0.9% 0.0% 31 2018–2022
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 26,049 —— 26,049 0.8% 0.0% 9 2020–2024
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 25,761 —— 25,761 0.8% 0.0% 5 2020–2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 24,852 —— 24,852 0.8% 0.1% 12 2019–2024
COMUNA ORBENI CUI: 4455447 23,230 —— 23,230 0.7% 0.1% 2 2021–2022
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 22,199 —— 22,199 0.7% 0.2% 13 2018–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 20,924 —— 20,924 0.7% 0.0% 3 2018–2019
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 17,916 —— 17,916 0.6% 0.1% 2 2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 17,664 —— 17,664 0.6% 0.0% 34 2018–2025
CRESA PRICHINDEL CUI: 21299089 17,526 —— 17,526 0.5% 0.1% 40 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 15,193 —— 15,193 0.5% 0.0% 2 2019–2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15,122 —— 15,122 0.5% 0.0% 10 2018–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 15,107 —— 15,107 0.5% 0.0% 7 2019–2025
SPITALUL MUNICIPAL CAREI CUI: 4038636 12,541 —— 12,541 0.4% 0.1% 3 2022–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 12,355 —— 12,355 0.4% 0.0% 10 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 11,923 —— 11,923 0.4% 0.0% 15 2021–2024

1-25 of 378 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279054 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33141300-3 29.09.2026 188
Contract object: achizitie garou textil cbc
DA41271903 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 22993000-7 28.09.2026 1,072
Contract object: pachet sanitare
DA41255928 SPITALUL ORASENESC AGNITA CUI: 4241176 31515000-9 25.09.2026 408
Contract object: lampa bactericida
DA41251306 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 33196000-0 24.09.2026 537
Contract object: geanta frigorifica, termoizolanta
DA41230961 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33121100-5 23.09.2026 3,950
Contract object: echipamente ecg
DA41237887 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 44316510-6 22.09.2026 139
Contract object: set glisiere cu bile 500mm./45mm.
DA41214131 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39518200-8 18.09.2026 347
Contract object: camp chirurgical 50x75 cm - camp chirurgical 45x45 cm
DA41206463 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 33192000-2 17.09.2026 2,017
Contract object: bancheta de asteptare cu 3 locuri fara delimitare
DA41208376 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33192200-4 17.09.2026 1,190
Contract object: masa instrumentar cu blaturi si sertar inox mi 06
DA41208504 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33157400-9 17.09.2026 1,131
Contract object: spirometru contec sp10

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2410518 ORASUL COMANESTI CUI: 4353269 33000000-0 21.03.2025 5,477
Contract object: furnizare dotari echipamente medicale pentru proiectul implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti, judetul bacau, smis 325539
DAN1521651 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33169000-2 27.08.2021 1,906
Contract object: cutie sterilizat cu set filtre
DAN1093791 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 39310000-8 12.04.2019 76
Contract object: instrumentar restaurare
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/14900860
  • /api/v1/suppliers/14900860/revenue
  • /api/v1/suppliers/14900860/scores
  • /api/v1/suppliers/14900860/benchmarks
  • /api/v1/red-flags/by-supplier/14900860
  • /api/v1/suppliers/14900860/years
  • /api/v1/suppliers/14900860/cpv
  • /api/v1/suppliers/14900860/clients
  • /api/v1/suppliers/14900860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API