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CUI: 1630667 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SOLINVEST SRL

Registered: 28.05.1992 STR. ALUNISULUI, 12 https://www.solinvest.ro

Total revenue

12.45 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

193 purchases

Offline purchases

806,139 RON

16 purchases

Tenders

9.23 Mn.

21 contracts

Won without competition

38.3%

11 of 22 lots

National rate: 34.3%

Ranked 5,604 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 11,058 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 11
#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 12 largest CPV groups, out of 33; the other 21 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 51,000 5,440,026 5,491,026 44.1% 0.1% 11 2021–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 337,247 442,017 779,264 6.3% 0.5% 4 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 727,597 727,597 5.9% 0.0% 2 2020–2021
CERONAV CUI: 15566688 98,615 — 570,000 668,615 5.4% 0.4% 3 2023–2026
APA CANAL SA CUI: 16914128 603,032 20,000 — 623,032 5.0% 0.1% 16 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 597,634 597,634 4.8% 0.0% 1 2024
UNITATEA MILITARA UM02489 CUI: 3346980 489,979 —— 489,979 3.9% 0.4% 69 2018–2026
COMUNA BALENI CUI: 3126748 —— 489,833 489,833 3.9% 1.9% 1 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 342,076 — 342,076 2.8% 0.3% 2 2020
METROREX SA CUI: 13863739 — 15,600 249,900 265,500 2.1% 0.0% 3 2021–2025
UM 02154 CONSTANTA CUI: 7249751 262,378 —— 262,378 2.1% 0.9% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 245,976 —— 245,976 2.0% 0.1% 21 2018–2024
UNITATEA MILITARA NR01836 CUI: 27036839 —— 240,956 240,956 1.9% 0.0% 1 2022
CET GOVORA SA CUI: 10102377 —— 192,600 192,600 1.6% 0.0% 1 2020
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 —— 183,871 183,871 1.5% 1.4% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 165,636 2,696 — 168,332 1.4% 0.2% 33 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 133,596 —— 133,596 1.1% 0.0% 8 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 99,500 99,500 0.8% 0.0% 1 2023
SERVICIUL PUBLIC ECOSAL CUI: 23973046 85,770 —— 85,770 0.7% 0.0% 17 2019–2026
THERMOENERGY GROUP SA CUI: 33620670 72,846 —— 72,846 0.6% 0.1% 2 2024–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 54,727 —— 54,727 0.4% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 48,076 —— 48,076 0.4% 0.2% 2 2018
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 47,878 —— 47,878 0.4% 0.2% 6 2018–2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 33,556 —— 33,556 0.3% 0.0% 2 2024–2026
TRANSURB SA CUI: 10890801 15,470 14,260 — 29,730 0.2% 0.0% 7 2023–2026

1-25 of 34 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
DA40952452 THERMOENERGY GROUP SA CUI: 33620670 71630000-3 06.08.2026 17,846
verificare tehnica cale de rulare( ref 1061/24.07.2026)
DA40927137 CERONAV CUI: 15566688 50800000-3 05.08.2026 5,195
servicii mentenanta simulator huet corp de invatamant - cazare si bazin de antrenamente
DA40597018 UNITATEA MILITARA UM02489 CUI: 3346980 39722200-1 11.06.2026 889
arzator pentru veghe
DA40597038 UNITATEA MILITARA UM02489 CUI: 3346980 39716000-4 11.06.2026 989
bol inox cu accesorii
DA40588497 APA CANAL SA CUI: 16914128 50531400-0 10.06.2026 70,000
mentenanta privind intretinerea, revizia sau repararea instalatiilor de ridicat sub incidenta iscir
DA40285494 UNITATEA MILITARA UM02489 CUI: 3346980 50800000-3 04.05.2026 40,000
serviciile de reparare si de intretinere a echipamentelor din spalatorie si blocul alimentar
DA40183480 SERVICIUL PUBLIC ECOSAL CUI: 23973046 50531400-0 16.04.2026 18,000
verificari mecanice si electrice
DA40155842 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50531400-0 07.04.2026 18,000
verificari mecanice si electrice (revizie anuala)
DA39698467 TRANSURB SA CUI: 10890801 50800000-3 28.01.2026 480
verificari supape de siguranta
DA39540627 APA CANAL SA CUI: 16914128 50531400-0 15.12.2025 15,874
reparatie pod rulant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807935 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50711000-2 14.07.2026 321,724
reparatie instalatie electrica de actionare macara portal 2*3,2 tf baraj zavoiul orbului
DAN2795959 TRANSURB SA CUI: 10890801 71621000-7 02.07.2026 12,000
contract prestari servicii de verificare tehnica, mecanica si electrica ( revizie anuala ), aferente instalatiilor de ridicat solinvest
DAN2691144 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50531400-0 26.02.2026 1,500
servicii de mentenanta pentru podul rulant din statia filesti
DAN2604082 TRANSURB SA CUI: 10890801 50800000-3 14.11.2025 1,800
verificare tehnica motostivuitor
DAN2563506 METROREX SA CUI: 13863739 50531400-0 02.10.2025 8,400
servicii de verificare mecanica si electrica lunara - macara portal 8 tone x 12 m
DAN2431792 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 11.04.2025 51,000
servicii de elaboare expertize tehnice pentru:<br>lot 1- pod rulant 50/12,5tf din che pascani; lot 2- macara portal 12,5/2x10tf din che pascani; lot 3- electropalane 5tf deplasabile pe grinda fixa (2 buc) din che pascani; lot 4- pod rulant monogrinda cu actionare manuala 1tf din che pascani
DAN2181014 METROREX SA CUI: 13863739 50531400-0 15.05.2024 7,200
prelungirea garantiei pentru echipamentul macara protal 8t x 12m, cu asigurarea conditiilor prevazute in legea nr. 64 / 2008 privind functionarea in conditii de siguranta a instalatiilor sub presiune, instalatiilor de ridicat si a aparatelor consumatoare de combustibil si in prescriptia tehnica iscir r1 - 2003 cerinte tehnice privind montarea, punerea in functiune, utilizarea, repararea si verificarea tehnica a macaralelor, cu asigurarea mentenantei echipamentului macara protal 8t x 12m, constand in verificari mecanice si electrice (revizie lunara)
DAN2113814 MUNICIPIUL GALATI CUI: 3814810 90711100-5 13.02.2024 10,000
analiza de risc in exploatarea echipamentelor existente in parcul de distractii din str. saturn nr.42, respectiv covor magic (banda mobila) tip sunkid si tobogan tip tubby evo
DAN2094511 TRANSURB SA CUI: 10890801 79132000-8 17.01.2024 460
certificare supape
DAN1984846 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42416300-8 21.08.2023 11,760
electropalan montat pe carucior actionat electric

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137067 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 15.09.2026 207,815
expertiza tehnica si proiect tehnic de executie pentru reabilitare poduri rulante din uhe tg-jiu: lot i: pod rulant cu q=125/32 tf; d=9 m din sala masinilor a che tismana subteran; lot ii: pod rulant cu q=50/12,5 tf; d=9 m din sala masinilor che clocotis.
SCNA1134341 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 24.06.2026 97,600
expertize tehnice pentru efectuarea lucrarilor tip ln4 la macaralele portal de la che arcesti si che ipotesti
SCNA1116578 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 28.01.2025 48,000
realizare expertiza tehnica pentru efectuarea lucrarilor de tip ln4d la podurile rulante statii de pompaj petrimanu, jidoaia ,lotru-aval
SCNA1110621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42414200-3 16.09.2024 597,634
pod rulant bigrind 16/4/ tf x 22 m- depoul galati
CAN1130808 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 29.07.2024 1,438,538
reparatie pod rulant 125/32 tfx8,5 m che bradisor
SCNA1099503 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 23.02.2024 230,000
servicii de expertiza si intocmire proiect tehnic de executie pentru lucrari de mentenanta la poduri rulante si macarale portal de la che pangarati, che piatra neamt, che galbeni si che calimanesti
CAN1118953 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 09.01.2024 981,575
reparare macara portal 12,5/2x10 tf - che avrig
CAN1115423 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42414220-9 08.11.2023 99,500
macara portal cu accesorii
CAN1104779 CERONAV CUI: 15566688 42414200-3 31.05.2023 570,000
furnizare manipulator simulator huet
SCNA1081281 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 03.01.2023 15,040
realizare expertiza tehnica pentru efectuarea lucrarilor de tip ln4d la pod rulant che bradisor
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/1630667
  • /api/v1/suppliers/1630667/revenue
  • /api/v1/suppliers/1630667/scores
  • /api/v1/suppliers/1630667/benchmarks
  • /api/v1/red-flags/by-supplier/1630667
  • /api/v1/suppliers/1630667/years
  • /api/v1/suppliers/1630667/cpv
  • /api/v1/suppliers/1630667/clients
  • /api/v1/suppliers/1630667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API