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CUI: 1628217 SRL GALAȚI MUNICIPIUL GALATI

RENO SRL

Registered: 13.06.1991 STR. SIDERURGISTILOR, 6200

Total revenue

2.74 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

3,536 purchases

Offline purchases

70,686 RON

281 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

60.4%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 4,943 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 72; the other 60 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 1,650,612 6,380 — 1,656,992 60.4% 0.5% 795 2018–2025
UNITATEA MILITARA 0527 GALATI CUI: 4211485 150,803 4,219 — 155,022 5.7% 1.3% 90 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 145,158 4,596 — 149,754 5.5% 0.4% 157 2018–2026
APA CANAL SA CUI: 16914128 89,066 —— 89,066 3.3% 0.0% 159 2018–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 81,733 17 — 81,750 3.0% 0.2% 77 2018–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 54,601 8,738 — 63,339 2.3% 0.4% 84 2022–2026
PENITENCIARUL GALATI CUI: 3127263 50,846 —— 50,846 1.9% 0.1% 110 2018–2026
UNITATEA MILITARA UM02489 CUI: 3346980 47,994 —— 47,994 1.8% 0.0% 55 2018–2024
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 43,142 2,540 — 45,682 1.7% 0.2% 130 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 41,377 —— 41,377 1.5% 0.3% 58 2018–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 36,606 7 — 36,613 1.3% 0.2% 42 2018–2024
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 31,720 —— 31,720 1.2% 0.8% 628 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 7,412 19,552 — 26,964 1.0% 0.2% 71 2018–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 24,401 —— 24,401 0.9% 0.4% 20 2019–2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 21,455 —— 21,455 0.8% 0.0% 51 2018–2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 18,374 13 — 18,387 0.7% 0.4% 153 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,889 8,610 — 16,499 0.6% 0.0% 62 2019–2026
CURTEA DE APEL GALATI CUI: 17043103 15,202 68 — 15,270 0.6% 0.1% 64 2020–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 14,106 —— 14,106 0.5% 0.3% 44 2018–2025
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 12,633 95 — 12,728 0.5% 0.2% 17 2019–2026
LICEUL TEORETIC SFANTA MARIA CUI: 3126691 9,274 —— 9,274 0.3% 0.4% 11 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 9,158 —— 9,158 0.3% 0.5% 94 2018–2025
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 9,154 —— 9,154 0.3% 0.4% 34 2018–2024
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 7,667 —— 7,667 0.3% 0.3% 24 2018–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 7,401 237 — 7,638 0.3% 0.1% 24 2018–2025

1-25 of 90 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
DA41270862 CURTEA DE APEL GALATI CUI: 17043103 44100000-1 25.09.2026 155
pachet materiale intretinere
DA41265227 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 24951311-8 25.09.2026 870
solutie etilen glicol si apa demineralizata
DA41224155 CURTEA DE APEL GALATI CUI: 17043103 44510000-8 21.09.2026 1,375
lampi, neoane, burghiu
DA41107692 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 44411000-4 03.09.2026 35
adaptor 40*1 1/4 fe
DA41107726 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 44411000-4 03.09.2026 66
ppr olandez 40*1 1/4 fe
DA41107747 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 44411000-4 03.09.2026 74
robinet maneta 1 1/4 fi pn40 rietti
DA41086429 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 39290000-1 01.09.2026 58
coltar ptr rafturi
DA41086464 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 39290000-1 01.09.2026 17
coltar ptr rafturi
DA41086631 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 39290000-1 01.09.2026 50
coltar ptr rafturi
DA41086702 GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 44531100-2 01.09.2026 100
diblu cu holsurub 6*40

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866895 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44511000-5 29.09.2026 305
achizitie scule de mana
DAN2861850 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 18521000-7 23.09.2026 112
ceas cu led
DAN2858522 TRANSURB SA CUI: 10890801 09211820-5 21.09.2026 114
ulei pompa
DAN2856230 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 24951311-8 17.09.2026 608
antigel si apa distilata
DAN2843444 TRANSURB SA CUI: 10890801 44500000-5 01.09.2026 494
adaptor auto
DAN2831263 TRANSURB SA CUI: 10890801 31681400-7 13.08.2026 24
anod magneziu
DAN2828686 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 44100000-1 10.08.2026 1,098
materiale reparatii scaune ergonomice
DAN2828670 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 44100000-1 10.08.2026 341
materiale reparatii curente cazarmare
DAN2828669 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 44100000-1 10.08.2026 1,240
materiale reparatii curente cazarmare, materiale de iluminat
DAN2828655 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 44100000-1 10.08.2026 124
adeziv glet 20kg
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/1628217
  • /api/v1/suppliers/1628217/revenue
  • /api/v1/suppliers/1628217/scores
  • /api/v1/suppliers/1628217/benchmarks
  • /api/v1/red-flags/by-supplier/1628217
  • /api/v1/suppliers/1628217/years
  • /api/v1/suppliers/1628217/cpv
  • /api/v1/suppliers/1628217/clients
  • /api/v1/suppliers/1628217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API