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CUI: 15110524 SRL GALAȚI MUNICIPIUL GALATI

SIGLEX SRL

Registered: 20.12.2002 B-DUL GEORGE COSBUC, 310, 6200 https://www.depozitulgavrila.ro

Total revenue

116,581 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

65,663 RON

38 purchases

Offline purchases

50,918 RON

284 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

30.4%

Main client: LICEUL STEFAN CEL MARE CODAESTI

National median: 30.2%

Ranked 20,745 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 19; the other 7 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
LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 35,477 —— 35,477 30.4% 1.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 19,074 — 19,074 16.4% 0.0% 20 2020–2025
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 1,899 9,633 — 11,532 9.9% 0.0% 101 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 195 9,110 — 9,305 8.0% 0.0% 55 2019–2026
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 7,953 —— 7,953 6.8% 0.0% 1 2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 6,786 —— 6,786 5.8% 0.0% 5 2021–2023
UNITATEA MILITARA UM02489 CUI: 3346980 6,432 —— 6,432 5.5% 0.0% 4 2022–2024
SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 3,633 —— 3,633 3.1% 0.2% 1 2024
TRANSURB SA CUI: 10890801 — 2,729 — 2,729 2.3% 0.0% 59 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 — 1,530 — 1,530 1.3% 0.0% 3 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 92 1,323 — 1,415 1.2% 0.0% 15 2021–2023
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 561 794 — 1,355 1.2% 0.0% 4 2021–2022
GOSPODARIRE URBANA SRL CUI: 27413181 — 1,259 — 1,259 1.1% 0.0% 12 2020–2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 1,167 —— 1,167 1.0% 0.1% 1 2024
CURTEA DE APEL GALATI CUI: 17043103 — 1,091 — 1,091 0.9% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 813 —— 813 0.7% 0.0% 3 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 664 — 664 0.6% 0.0% 2 2020–2024
PENITENCIARUL GALATI CUI: 3127263 — 601 — 601 0.5% 0.0% 3 2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 574 — 574 0.5% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 — 546 — 546 0.5% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 420 117 — 537 0.5% 0.0% 4 2022–2025
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 — 499 — 499 0.4% 0.0% 3 2025–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 — 418 — 418 0.4% 0.0% 1 2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 122 88 — 210 0.2% 0.0% 3 2019–2022
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 — 169 — 169 0.1% 0.0% 2 2020–2022

1-25 of 38 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
DA37007375 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 44162100-4 26.11.2024 1,167
acesorii termopane
DA36770007 SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 44334000-0 23.10.2024 3,633
profil aluminiu gri antracit
DA36105193 UNITATEA MILITARA UM02489 CUI: 3346980 44521110-2 11.07.2024 2,100
broasca si butuc usa al/pvc
DA36105226 UNITATEA MILITARA UM02489 CUI: 3346980 44221000-5 11.07.2024 750
set dubla deschidere fereastra pvc, cremon aluminiu
DA33287363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 18.05.2023 92
panel alb 800 x2000 srtfc galati serv aa
DA32828474 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 44316510-6 20.03.2023 1,227
feronerie pentru usi si ferestere termopan
DA31546370 UNITATEA MILITARA UM02489 CUI: 3346980 14820000-5 05.10.2022 700
geam autocolant 1940x495mm
DA31012639 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44521000-8 14.07.2022 57
butuc 90 mm,broasca usa pvc 35x85 mm
DA30997611 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 44521000-8 13.07.2022 50
autoforante 3mmx25mm
DA30997590 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 44521000-8 13.07.2022 40
autoforante 3mmx20mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864063 CURTEA DE APEL GALATI CUI: 17043103 44100000-1 25.09.2026 1,091
dubla deschidere aluminiu (neagra) - sistem oscilobatant ferestre
DAN2860039 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44500000-5 22.09.2026 36
maner- cremon,pentru fereastra aluminiu,alb
DAN2831268 TRANSURB SA CUI: 10890801 44221000-5 13.08.2026 23
maner pvc
DAN2831202 TRANSURB SA CUI: 10890801 44221100-6 13.08.2026 34
maner pvc
DAN2804692 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 44334000-0 09.07.2026 2,258
materiale pentru reparatii plasa geamuri
DAN2804679 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 14820000-5 09.07.2026 78
geam termopan
DAN2799560 TRANSURB SA CUI: 10890801 44500000-5 06.07.2026 99
broasca
DAN2799162 TRANSURB SA CUI: 10890801 44423000-1 06.07.2026 92
diverse articole
DAN2783304 TRANSURB SA CUI: 10890801 44500000-5 18.06.2026 69
broasca usa cu accesorii
DAN2772859 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44500000-5 05.06.2026 14
balama inferioara, tamplarie pvc, sarcina 100kg<br>balama de mijloc, usa pvc, sarcina 100kg, falt profil 13mm
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/15110524
  • /api/v1/suppliers/15110524/revenue
  • /api/v1/suppliers/15110524/scores
  • /api/v1/suppliers/15110524/benchmarks
  • /api/v1/red-flags/by-supplier/15110524
  • /api/v1/suppliers/15110524/years
  • /api/v1/suppliers/15110524/cpv
  • /api/v1/suppliers/15110524/clients
  • /api/v1/suppliers/15110524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API