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CUI: 1632005 SA GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

TCINF SA

Registered: 13.02.1992 ARAD, 6, 800345 www.tcinf.ro

Total revenue

3.50 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

99 purchases

Offline purchases

80,438 RON

21 purchases

Tenders

1.47 Mn.

12 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.4%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 10,415 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 7
#07 Exact price match 2
#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 10 largest CPV groups, out of 10; 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
MUNICIPIUL GALATI CUI: 3814810 418,742 — 1,172,200 1,590,942 45.4% 0.1% 23 2018–2026
MUNICIPIUL BRAILA CUI: 4205670 430,911 —— 430,911 12.3% 0.0% 8 2019–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 371,900 —— 371,900 10.6% 0.6% 12 2019–2026
MUNICIPIUL ONESTI CUI: 4353250 42,000 — 299,198 341,198 9.7% 0.1% 7 2018–2022
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 188,450 —— 188,450 5.4% 0.5% 16 2018–2026
CALORGAL SRL CUI: 30925017 113,640 20,176 — 133,816 3.8% 0.3% 30 2018–2026
TRANSURB SA CUI: 10890801 91,820 27,500 — 119,320 3.4% 0.1% 7 2019–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 69,000 6,600 — 75,600 2.2% 0.1% 9 2019–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 73,800 —— 73,800 2.1% 0.6% 4 2020–2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 54,664 8,000 — 62,664 1.8% 0.0% 7 2023–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 60,000 —— 60,000 1.7% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 30,862 18,162 — 49,024 1.4% 0.0% 6 2018–2020
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 5,000 —— 5,000 0.1% 0.0% 1 2024
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 1,500 —— 1,500 0.0% 0.0% 1 2020

1-14 of 14 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
DA41002962 MUNICIPIUL GALATI CUI: 3814810 48211000-0 18.08.2026 40,000
pachet module dezvoltare aplicatia localtax
DA40808499 MUNICIPIUL BRAILA CUI: 4205670 72261000-2 15.07.2026 24,000
servicii de suport tehnic a softului pentru evidenta si gestionarea transportului public local
DA40513208 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72500000-0 29.05.2026 8,000
modul de export date din baza de date a primariei galati 8662
DA40232630 CALORGAL SRL CUI: 30925017 72267000-4 23.04.2026 10,084
servicii de intretinere si reparatii software
DA39996882 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 72500000-0 13.03.2026 39,600
suport tehnic pentru aplicatiile tcinf instalate la administratia pietelor agroalimentare galati
DA39729530 TRANSURB SA CUI: 10890801 72500000-0 02.02.2026 19,800
serviciu de intretinere software pentru erp si productie
DA39724554 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 72261000-2 28.01.2026 13,200
suport tehnic (mentenanta) pentru modulele erp si incasarea facturilor pe platforma android
DA39458959 SERVICIUL PUBLIC ECOSAL CUI: 23973046 72500000-0 05.12.2025 14,464
import mail-uri itrack
DA39364874 TRANSURB SA CUI: 10890801 72500000-0 27.11.2025 15,000
servicii de analiza si refacere a bazei de date pentru aplicatiile instalate
DA38813510 MUNICIPIUL GALATI CUI: 3814810 48211000-0 05.09.2025 30,000
module dezvoltare aplicatii pentru solutii digitale municipiul galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746146 CALORGAL SRL CUI: 30925017 72267000-4 04.05.2026 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatii tc.inf appl
DAN2720668 CALORGAL SRL CUI: 30925017 72267000-4 02.04.2026 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatii tc.inf appl
DAN2692860 CALORGAL SRL CUI: 30925017 72267000-4 02.03.2026 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatii tc.inf appl
DAN2674666 CALORGAL SRL CUI: 30925017 72267000-4 04.02.2026 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatii tc.inf appl
DAN2452869 CALORGAL SRL CUI: 30925017 72267000-4 14.05.2025 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatii tcinf aplications
DAN2421006 CALORGAL SRL CUI: 30925017 72267000-4 02.04.2025 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatii tcinf aplications
DAN2397735 CALORGAL SRL CUI: 30925017 72267000-4 05.03.2025 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatiitc.inf applications
DAN2375748 CALORGAL SRL CUI: 30925017 72267000-4 03.02.2025 1,261
servicii de intretinere si reparatii de software, mentenanta la pachetul de aplicatiitc.inf applications
DAN2218339 SERVICIUL PUBLIC ECOSAL CUI: 23973046 48900000-7 05.07.2024 8,000
modificare /extragere/completare baza de date oracle
DAN2172490 CALORGAL SRL CUI: 30925017 72267000-4 30.04.2024 1,261
servicii de intretinere si reparatii de software - mentenanta la pachetul de aplicatii tc inf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133388 MUNICIPIUL GALATI CUI: 3814810 71356300-1 26.05.2026 480,000
servicii de asistenta si suport tehnic pentru sistem informatic integrat - 2 loturi
SCNA1120282 MUNICIPIUL GALATI CUI: 3814810 71356300-1 03.03.2026 752,400
servicii de asistenta si suport tehnic pentru sistem informatic integrat - 2 loturi
SCNA1103548 MUNICIPIUL GALATI CUI: 3814810 71356300-1 14.01.2025 680,400
servicii de asistenta si suport tehnic pentru sistem informatic integrat - 2 loturi
SCNA1088652 MUNICIPIUL GALATI CUI: 3814810 71356300-1 04.07.2023 300,000
servicii de asistenta si suport tehnic pentru sistem informatic integrat - 2 loturi
SCNA1068406 MUNICIPIUL GALATI CUI: 3814810 71356300-1 19.04.2022 128,000
servicii de suport tehnic pentru sistem informatic integrat pentru administratia publica locala
SCNA1052277 MUNICIPIUL GALATI CUI: 3814810 71356300-1 02.06.2021 114,400
servicii de suport tehnic pentru sistem informatic integrat pentru administratia publica locala
SCNA1038895 MUNICIPIUL GALATI CUI: 3814810 72267000-4 30.06.2020 85,800
servicii de suport tehnic pentru sistem integrat pentru administratia publica locala
CAN1030790 MUNICIPIUL ONESTI CUI: 4353250 72261000-2 23.03.2020 82,500
servicii de mentenanta si suport tehnic pentru sistemele informatice utilizand baza de date oracle, implementate la compartimentul buget contabilitate, serviciul evidenta patrimoniu si resurse umane.
CAN1012518 MUNICIPIUL ONESTI CUI: 4353250 72261000-2 04.03.2019 75,350
servicii de actualizare, intretinere/ reparatii, asistenta si suport tehnic de specialitate acordat de furnizorul programelor la serviciul buget contabilitate si evidenta patrimoniu si resurse umane
CAN1012493 MUNICIPIUL ONESTI CUI: 4353250 72261000-2 04.03.2019 35,398
erata de anulare a anuntului ( can1012488/04.03.2019) generat la 04.03.2019 , ora 11:02
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/1632005
  • /api/v1/suppliers/1632005/revenue
  • /api/v1/suppliers/1632005/scores
  • /api/v1/suppliers/1632005/benchmarks
  • /api/v1/red-flags/by-supplier/1632005
  • /api/v1/suppliers/1632005/years
  • /api/v1/suppliers/1632005/cpv
  • /api/v1/suppliers/1632005/clients
  • /api/v1/suppliers/1632005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API