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CUI: 1640644 SRL GALAȚI MUNICIPIUL GALATI

ELCO SRL

Registered: 09.01.1992 STR. NICOLAE MANTU, 3, 6200

Total revenue

606,217 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

551,975 RON

525 purchases

Offline purchases

54,242 RON

45 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

14.5%

Main client: INSPECTORATUL SCOLAR JUDETEAN

National median: 30.2%

Ranked 36,238 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 16; the other 4 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
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 88,146 —— 88,146 14.5% 1.2% 10 2024–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 10,622 47,121 — 57,743 9.5% 0.0% 15 2018–2026
MUZEUL DE ARTA VIZUALA CUI: 3126764 55,488 —— 55,488 9.2% 2.7% 4 2020–2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 50,731 —— 50,731 8.4% 1.0% 25 2019–2026
ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 47,896 —— 47,896 7.9% 4.9% 2 2019
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 37,948 —— 37,948 6.3% 0.4% 44 2019–2022
ORASUL BERESTI CUI: 3346883 37,815 —— 37,815 6.2% 0.1% 1 2021
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 34,348 —— 34,348 5.7% 0.1% 23 2018–2020
GOSPODARIRE URBANA SRL CUI: 27413181 31,227 638 — 31,865 5.3% 0.0% 51 2019–2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 28,900 —— 28,900 4.8% 0.9% 11 2021
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 14,676 —— 14,676 2.4% 0.8% 132 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,815 524 — 13,339 2.2% 0.0% 25 2018–2022
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 12,281 —— 12,281 2.0% 0.2% 18 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 9,417 —— 9,417 1.6% 0.1% 1 2020
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 8,886 —— 8,886 1.5% 0.6% 22 2019–2025
COMUNA SMARDAN CUI: 4150000 5,658 —— 5,658 0.9% 0.0% 5 2018–2023
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 4,082 1,168 — 5,250 0.9% 0.0% 15 2018–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 5,083 —— 5,083 0.8% 0.1% 9 2019–2026
PENITENCIARUL GALATI CUI: 3127263 4,869 —— 4,869 0.8% 0.0% 7 2020–2026
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 3,663 —— 3,663 0.6% 0.1% 5 2021–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,443 —— 3,443 0.6% 0.1% 2 2021–2026
COMUNA SLOBOZIA-CONACHI CUI: 3127026 3,283 —— 3,283 0.5% 0.0% 3 2019–2021
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 3,199 —— 3,199 0.5% 0.1% 8 2018–2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 2,918 —— 2,918 0.5% 0.0% 9 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 2,620 —— 2,620 0.4% 0.1% 7 2018–2022

1-25 of 65 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
DA41297190 LICEUL TEORETIC MARIN COMAN CUI: 35577746 22814000-9 30.09.2026 347
chitantier
DA41240065 GOSPODARIRE URBANA SRL CUI: 27413181 22458000-5 23.09.2026 924
permise parcare locatie albastre si rosii
DA41173078 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30199000-0 15.09.2026 3,006
caiet foaie velina
DA41172856 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79823000-9 15.09.2026 2,292
brosura
DA41166291 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30192800-9 15.09.2026 82
etichete
DA41171843 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 30199000-0 14.09.2026 41
calculator
DA41171876 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 30199000-0 14.09.2026 8
scotch mic
DA41171913 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 30199000-0 14.09.2026 23
scotch mare
DA41171940 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 30192700-8 14.09.2026 33
dosar carton cu sina
DA41171975 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 30192700-8 14.09.2026 50
dosar carton cu sina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862664 COMUNA GRIVITA CUI: 3126489 79823000-9 24.09.2026 50
i.t.l. a5 autocopiativ
DAN2749612 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 79810000-5 06.05.2026 1,168
bon valoare fixa - 5lei(100 file)-100 buc<br>10lei (100 file)- 100 buc
DAN2507678 GOSPODARIRE URBANA SRL CUI: 27413181 22458000-5 16.07.2025 338
abonament parcare rosu serie ap/2025 nr. 201-350
DAN2502214 COMUNA FRUMUSITA CUI: 3952219 22810000-1 10.07.2025 1,306
registre
DAN2472085 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 22810000-1 05.06.2025 861
registru evidenta supraveghere/lucrari+registru de bord tren interventii - srcf galati
DAN2225531 COMUNA VANATORI CUI: 4393212 35821000-5 12.07.2024 34
stegulete tricolor ziua eroilor
DAN2162612 COMUNA LIESTI CUI: 3264562 22900000-9 17.04.2024 50
registre contracte arenda
DAN2162604 COMUNA LIESTI CUI: 3264562 22900000-9 17.04.2024 126
registre contracte arenda
DAN2157067 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 22814000-9 10.04.2024 87
achizitie chitantiere
DAN2039649 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79823000-9 07.11.2023 9,500
tiparire monografie in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065
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/1640644
  • /api/v1/suppliers/1640644/revenue
  • /api/v1/suppliers/1640644/scores
  • /api/v1/suppliers/1640644/benchmarks
  • /api/v1/red-flags/by-supplier/1640644
  • /api/v1/suppliers/1640644/years
  • /api/v1/suppliers/1640644/cpv
  • /api/v1/suppliers/1640644/clients
  • /api/v1/suppliers/1640644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API