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CUI: 15887912 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SICALTRANS SRL

Registered: 10.11.2003 LACATUSILOR, 13, 800615

Total revenue

1.11 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

385,574 RON

204 purchases

Offline purchases

32,861 RON

9 purchases

Tenders

689,875 RON

163 contracts

Won without competition

36.3%

2 of 5 lots

National rate: 34.3%

Ranked 5,809 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

63.4%

Main client: CLUB SPORTIV MUNICIPAL GALATI

National median: 30.2%

Ranked 4,243 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 2
#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 2 largest CPV groups, out of 2; 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
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 12,215 689,875 702,090 63.4% 4.1% 167 2019–2025
LICEUL CU PROGRAM SPORTIV CUI: 3126594 272,532 —— 272,532 24.6% 7.5% 172 2018–2026
COMUNA BRANISTEA CUI: 4461970 17,151 —— 17,151 1.6% 0.0% 2 2025–2026
SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 — 15,966 — 15,966 1.4% 1.6% 1 2024
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 11,430 2,000 — 13,430 1.2% 0.8% 6 2022–2024
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 13,350 —— 13,350 1.2% 0.5% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 12,000 —— 12,000 1.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 11,040 —— 11,040 1.0% 0.9% 4 2024–2025
FEDERATIA ROMANA DE BASCHET CUI: 4203857 10,350 —— 10,350 0.9% 0.1% 2 2024–2025
FEDERATIA ROMANA DE HALTERE CUI: 4204054 4,400 2,680 — 7,080 0.6% 0.1% 6 2018–2019
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 5,250 —— 5,250 0.5% 0.6% 1 2025
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 4,960 —— 4,960 0.5% 0.3% 1 2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 4,630 —— 4,630 0.4% 0.1% 2 2026
ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 4,232 —— 4,232 0.4% 0.7% 1 2024
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 4,200 —— 4,200 0.4% 0.1% 1 2025
SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 3,525 —— 3,525 0.3% 0.9% 1 2025
SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 2,471 —— 2,471 0.2% 0.9% 1 2025
LICEUL TEORETIC SFANTA MARIA CUI: 3126691 1,512 —— 1,512 0.1% 0.1% 1 2023
CASA DE CULTURA TECUCI CUI: 4973562 941 —— 941 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA VACARENI CUI: 28643693 900 —— 900 0.1% 0.1% 1 2026
ORASUL URLATI CUI: 2844189 700 —— 700 0.1% 0.0% 1 2023

1-21 of 21 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
DA41279854 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 29.09.2026 2,648
servicii transport persoane autocar competitie fotbal u15/u16 03.10.2026 vaslui
DA41279915 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 29.09.2026 1,406
servicii transport competitie fotbal u13 buzau 04.10.2026
DA41279935 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 29.09.2026 1,406
servicii transport competitie fotbal u14 buzau 04.10.2026
DA41242620 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 23.09.2026 333
servicii transport competitie fotbal u17 ajf 26.09.2026 tulucesti
DA41224060 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 22.09.2026 1,490
servicii transport competitie fotbal u19 vaslui 27.09.2026
DA41224092 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 22.09.2026 1,490
servicii transport competitie fotbal u17 vaslui 27.09.2026
DA41199251 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 60170000-0 18.09.2026 2,695
servicii transport persoane, inchirieri microbuze.
DA41175616 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 14.09.2026 2,312
servicii transport competitie fotbal u15/u16 19.09.2026 husi
DA41134357 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 10.09.2026 828
servicii transport competitie fotbal ajf u17 12.09.2026 tecuci
DA41075135 LICEUL CU PROGRAM SPORTIV CUI: 3126594 60170000-0 02.09.2026 1,490
servicii transport competitie fotbal u15 vaslui 05.09.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2444023 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 63515000-2 02.05.2025 15,966
pachet servicii activitati extrascolare
DAN2198448 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 60130000-8 07.06.2024 2,000
servicii transport sportivi carta, 18-20.03.2022
DAN1472716 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 26.05.2021 4,033
achizitie servicii transport pentru echipa de rugby la petrosani 07-09.05.2021
DAN1472614 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 26.05.2021 1,050
achizitie servicii transport pentru echipele de fotbal la ramnicu sarat in 24.04.2021
DAN1472531 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 26.05.2021 5,882
achizitie servicii transport pentru echipa de rugby gl-arad-gl
DAN1111343 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 06.06.2019 1,250
servicii transport handbal juniori plopeni
DAN1096602 FEDERATIA ROMANA DE HALTERE CUI: 4204054 60140000-1 18.04.2019 840
servicii de transport auto pentru 13 persoane pe ruta galati - bucuresti si retur
DAN1038003 FEDERATIA ROMANA DE HALTERE CUI: 4204054 60170000-0 06.12.2018 1,000
servicii transport terestru pe ruta galati-bucuresti si retur - 500 km
DAN1001204 FEDERATIA ROMANA DE HALTERE CUI: 4204054 60170000-0 19.04.2018 840
servicii transport persoane in data de 10.04.2018 ( galati-bucuresti si retur , 250 km )

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109534 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 24.06.2025 216,182
servicii de transport rutier de persoane- 2 loturi
SCNA1090933 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 25.06.2024 250,327
transport rutier de persoane -lot 1 servicii de transport cu microbuz cu pana la 22 locuri +1 sofer<br>-lot 2 servicii de transport cu autocarul cu capacitate intre 36 si 55 locuri + 1 sofer
SCNA1073299 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 60130000-8 17.07.2023 223,366
servicii de transport persoane - 2 loturi
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/15887912
  • /api/v1/suppliers/15887912/revenue
  • /api/v1/suppliers/15887912/scores
  • /api/v1/suppliers/15887912/benchmarks
  • /api/v1/red-flags/by-supplier/15887912
  • /api/v1/suppliers/15887912/years
  • /api/v1/suppliers/15887912/cpv
  • /api/v1/suppliers/15887912/clients
  • /api/v1/suppliers/15887912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API