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CUI: 1630837 SRL GALAȚI MUNICIPIUL GALATI

PARTENER SRL

Registered: 04.11.1991 STR. PIETEI, 2, 6200

Total revenue

703,424 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

422,509 RON

92 purchases

Offline purchases

280,915 RON

39 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 342,421 —— 342,421 48.7% 2.4% 39 2019–2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 — 220,242 — 220,242 31.3% 3.7% 7 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 63,815 57,674 — 121,489 17.3% 0.1% 40 2020–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 15,901 —— 15,901 2.3% 0.3% 43 2018–2020
BERCENI ARENA SA CUI: 50740161 — 2,999 — 2,999 0.4% 0.2% 1 2025
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 372 —— 372 0.1% 0.0% 1 2021

1-6 of 6 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
DA41221119 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812120-0 21.09.2026 6,450
produse patiserie
DA40528724 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 15812200-5 02.06.2026 29,970
produse de patiserie si cofetarie
DA40413192 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 15812100-4 18.05.2026 1,250
cozonac
DA40332698 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 15812200-5 07.05.2026 4,949
produse de patiserie si cofetarie
DA40311421 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812120-0 05.05.2026 13,455
produse patiserie
DA40148797 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 15812200-5 07.04.2026 5,017
produse de patiserie si cofetarie
DA40136776 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 03.04.2026 1,200
produse de patiserie
DA39765995 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 15812200-5 04.02.2026 14,741
produse de cofetarie si patiserie
DA39555818 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 18.12.2025 2,350
cozonac cu nuca, cacao. rahat
DA39483470 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 15810000-9 09.12.2025 6,717
produse de patiserie si cofetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785546 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 15812200-5 22.06.2026 12,202
produse cofetarie
DAN2536728 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 28.08.2025 2,441
produse patiserie
DAN2477704 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 13.06.2025 1,350
cozonac
DAN2477701 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 13.06.2025 4,812
produse patiserie
DAN2468417 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 02.06.2025 4,213
produse patiserie
DAN2468415 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 02.06.2025 1,125
produse patiserie
DAN2423604 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 04.04.2025 4,476
produse patiserie
DAN2399364 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15812100-4 07.03.2025 4,748
produse patiserie
DAN2393826 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 15833100-7 27.02.2025 19,584
produse cofetarie
DAN2393258 BERCENI ARENA SA CUI: 50740161 42410000-3 27.02.2025 2,999
transpalet, acumulator li-ion, incarcator rapid
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/1630837
  • /api/v1/suppliers/1630837/revenue
  • /api/v1/suppliers/1630837/scores
  • /api/v1/suppliers/1630837/benchmarks
  • /api/v1/red-flags/by-supplier/1630837
  • /api/v1/suppliers/1630837/years
  • /api/v1/suppliers/1630837/cpv
  • /api/v1/suppliers/1630837/clients
  • /api/v1/suppliers/1630837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API