Skip to content

CUI: 15580925 SRL GALAȚI MUNICIPIUL GALATI

DIAMILIV SRL

Registered: 10.07.2003 STR. OVIDIU, 7, 6200

Total revenue

417,429 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

417,429 RON

141 purchases

Offline purchases

0 RON

0 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

42.9%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 11,699 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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 179,194 —— 179,194 42.9% 0.1% 23 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 42,840 —— 42,840 10.3% 0.3% 4 2024
CURTEA DE APEL GALATI CUI: 17043103 31,716 —— 31,716 7.6% 0.2% 25 2020–2025
APA CANAL SA CUI: 16914128 25,384 —— 25,384 6.1% 0.0% 23 2018–2026
JUDETUL GALATI CUI: 3127476 22,000 —— 22,000 5.3% 0.0% 1 2022
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 19,808 —— 19,808 4.8% 0.1% 9 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 18,715 —— 18,715 4.5% 0.0% 4 2019–2022
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 14,642 —— 14,642 3.5% 0.3% 8 2019–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 9,340 —— 9,340 2.2% 0.0% 5 2020–2022
UNITATEA MILITARA UM02489 CUI: 3346980 8,829 —— 8,829 2.1% 0.0% 4 2025–2026
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 7,070 —— 7,070 1.7% 0.5% 4 2019–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 5,460 —— 5,460 1.3% 0.3% 5 2022–2024
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 5,325 —— 5,325 1.3% 0.2% 1 2024
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 5,055 —— 5,055 1.2% 0.0% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 5,040 —— 5,040 1.2% 0.0% 2 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 4,511 —— 4,511 1.1% 0.0% 4 2019–2022
SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 2,250 —— 2,250 0.5% 0.1% 2 2023
LICEUL TEORETIC DUNAREA CUI: 3126934 2,210 —— 2,210 0.5% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,107 —— 2,107 0.5% 0.0% 4 2018–2019
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 1,950 —— 1,950 0.5% 0.1% 2 2026
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 1,235 —— 1,235 0.3% 0.1% 2 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 728 —— 728 0.2% 0.0% 1 2018
COMUNA VANATORI CUI: 4393212 705 —— 705 0.2% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 540 —— 540 0.1% 0.0% 1 2020
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 525 —— 525 0.1% 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263604 APA CANAL SA CUI: 16914128 39515400-9 25.09.2026 1,600
rolete zi noapte cu montaj inclus.
DA41195922 APA CANAL SA CUI: 16914128 39515400-9 16.09.2026 595
jaluzele lamelare verticale pentru protectie solara cu montaj inclus.
DA41017430 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 39515400-9 19.08.2026 2,210
jaluzele lamelare verticale pentru protectie solara cu montaj inclus.
DA41017446 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 39515400-9 19.08.2026 850
jaluzele lamelare verticale pentru protectie solara cu montaj inclus.
DA40973876 UNITATEA MILITARA UM02489 CUI: 3346980 39525500-3 12.08.2026 628
accesorii plasa insecte
DA40973916 UNITATEA MILITARA UM02489 CUI: 3346980 44521110-2 12.08.2026 470
accesorii broasca.
DA40966426 APA CANAL SA CUI: 16914128 39515400-9 10.08.2026 680
jaluzele lamelare verticale pentru protectie solara cu montaj inclus.
DA40948431 APA CANAL SA CUI: 16914128 39515400-9 06.08.2026 2,210
jaluzele lamelare verticale pentru protectie solara cu montaj inclus.
DA40921597 APA CANAL SA CUI: 16914128 39515400-9 31.07.2026 765
jaluzele lamelare verticale pentru protectie solara cu montaj inclus.
DA40890129 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 45421000-4 28.07.2026 450
servicii remediere tamplarie termopan
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/15580925
  • /api/v1/suppliers/15580925/revenue
  • /api/v1/suppliers/15580925/scores
  • /api/v1/suppliers/15580925/benchmarks
  • /api/v1/red-flags/by-supplier/15580925
  • /api/v1/suppliers/15580925/years
  • /api/v1/suppliers/15580925/cpv
  • /api/v1/suppliers/15580925/clients
  • /api/v1/suppliers/15580925/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API