Skip to content

CUI: 1645501 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

NEGRO SRL

Registered: 17.07.1991 STR. RADU NEGRU, 66, 6200

Total revenue

11.73 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

3.49 Mn.

177 purchases

Offline purchases

855,778 RON

19 purchases

Tenders

7.38 Mn.

70 contracts

Won without competition

7.0%

14 of 69 lots

National rate: 34.3%

Ranked 9,289 of 11,028

Won at the estimated value

0.0%

0 of 48 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.0%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 40,850 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 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
UNITATEA MILITARA UM02489 CUI: 3346980 181,657 —— 181,657 1.6% 0.1% 6 2024–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 179,050 179,050 1.5% 0.1% 1 2023
COMUNA SUHURLUI CUI: 24331834 —— 178,968 178,968 1.5% 0.7% 1 2024
COMUNA CIORASTI CUI: 4350432 —— 171,456 171,456 1.5% 0.8% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 —— 164,340 164,340 1.4% 19.8% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 158,842 158,842 1.4% 0.1% 2 2021–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 147,017 147,017 1.3% 0.0% 1 2021
COMUNA CUDALBI CUI: 3655919 131,978 —— 131,978 1.1% 0.2% 12 2020–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 125,580 125,580 1.1% 0.0% 1 2021
COMUNA BERESTI-MERIA CUI: 3346867 — 118,753 — 118,753 1.0% 0.7% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 114,843 114,843 1.0% 0.1% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 98,416 —— 98,416 0.8% 2.1% 3 2022–2023
COMUNA COROD CUI: 4393166 94,769 —— 94,769 0.8% 0.1% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 —— 94,359 94,359 0.8% 0.3% 1 2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 74,388 10,500 — 84,888 0.7% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80,513 —— 80,513 0.7% 0.0% 1 2022
COMUNA NAMOLOASA CUI: 3126632 35,145 43,054 — 78,199 0.7% 0.4% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 71,428 —— 71,428 0.6% 0.2% 1 2021
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 63,817 —— 63,817 0.5% 0.3% 4 2022–2026
GOSPODARIRE URBANA SRL CUI: 27413181 63,751 —— 63,751 0.5% 0.1% 2 2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 57,711 57,711 0.5% 0.0% 2 2018–2021
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 53,518 —— 53,518 0.5% 0.8% 7 2020–2025
COMUNA VALEA MARULUI CUI: 3655900 53,098 —— 53,098 0.5% 0.1% 1 2024
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 52,366 52,366 0.5% 0.0% 1 2022
ORAS BABENI CUI: 2541177 —— 49,070 49,070 0.4% 0.1% 1 2021

26-50 of 80 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CRICONS SRL CUI: 14972700 1 52,366 104,732 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41203036 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39151000-5 21.09.2026 41,000
masa de lucru 1500x700x800h mm
DA41203161 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39151000-5 21.09.2026 1,460
cuier cu 10 agatatori 1000*1400h mm
DA41203106 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39151000-5 21.09.2026 3,960
dulap documente cu 2 usi 850x400x2100h mm
DA41200889 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39121100-7 21.09.2026 8,260
birou 1400*700*750h mm
DA41099619 UNITATEA MILITARA UM02489 CUI: 3346980 39121100-7 03.09.2026 4,300
birou pal 1400x700x800 mm
DA41099666 UNITATEA MILITARA UM02489 CUI: 3346980 39122100-4 03.09.2026 6,800
dulap cu 3 usi 1200x600x2100mm din pal
DA40740568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39100000-3 02.07.2026 2,270
scaun tip vizitator sezut si spatar lemn stratificat ( taurus)
DA40694122 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 39151000-5 24.06.2026 3,700
dulap
DA40504590 GOSPODARIRE URBANA SRL CUI: 27413181 45453000-7 29.05.2026 47,080
reparare si inlocuire parte lemnoasa banci si jardiniere
DA40441639 COMUNA CUDALBI CUI: 3655919 50850000-8 20.05.2026 22,150
reparatii mobilier conform deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577367 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 15.10.2025 14,192
,,mobilier in cadrul proiectului cnfis-fdi-2025-f-0076
DAN2555381 MUNICIPIUL CONSTANTA CUI: 4785631 98392000-7 24.09.2025 42,765
serviciul de demontare-transport -montare mobilier politia locala
DAN2368494 COMUNA FRUMUSITA CUI: 3952219 39160000-1 23.01.2025 236,175
mobilier destinat dotarii laboratorului de informatica, salilor de clasa si a cabinetului psihopedagogic pentru scoala gimnaziala petru-rares frumusita si a salilor de clasa a scolii gimnaziale nr.1 frumusita, judetul galati -pnrr-titlul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna frumusita, judetul galati, cod proiect f-pnrr-dotari-2023-6063
DAN2275439 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 30.09.2024 5,340
dulap si masa pentru laborator
DAN2263815 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39121100-7 12.09.2024 31,520
mobilier in cadrul proiectului masuri asistive concrete, integrare si incluziune in universitatea dunarea de jos din galati, cnfis-fdi-2024-f-0023
DAN1996153 COMUNA BERESTI-MERIA CUI: 3346867 39160000-1 11.09.2023 118,753
mobilier scolar si materiale didactice
DAN1905419 MUNICIPIUL CONSTANTA CUI: 4785631 39100000-3 20.04.2023 224,030
mobilier politia locala
DAN1798271 COMUNA NAMOLOASA CUI: 3126632 39150000-8 18.11.2022 43,054
achizitionare dotari pentru obiectivul modernizare si extindere sediu primarie, comuna namoloasa judetul galati
DAN1462274 MUNICIPIUL GALATI CUI: 3814810 39122100-4 05.05.2021 55,056
mobilier vestiare, birouri si signalistica - lot 1 la obiectivul sala de sport si sala de mese scoala gimaziala nr. 28
DAN1458467 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39181000-4 26.04.2021 9,000
mese de lucru in cadrul proiectului bsb27

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135968 COMUNA CUCA CUI: 3127000 39160000-1 14.08.2026 189,259
achizitie mobilier in cadrul proiectului: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna cuca, judetul galati,cod f-pnrr-dotari-2023-5937
SCNA1127207 COMUNA SUHURLUI CUI: 24331834 39160000-1 31.10.2025 178,968
achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suhurlui, judetul galati
CAN1149092 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 39160000-1 19.06.2025 27,186
furnizare dotari pentru cabinet in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil braila
SCNA1119982 COMUNA BALENI CUI: 3126748 39160000-1 06.05.2025 242,729
achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna baleni, judetul galati
CAN1139751 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 39100000-3 17.04.2025 4,312,752
furnizare si montare mobilier pentru obiectivele de investitie imobiliara: <br>lot 1 - pavilion nou administrativ in cazarma 727 borcea; <br>lot 2 - cladiri administrative si baza sportiva in cazarma 914 bucuresti.
SCNA1118353 COMUNA MASTACANI CUI: 4322254 39160000-1 20.03.2025 283,080
contract de furnizare de mobilier scolar in cadrul proiectului privind dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe poalelungi, comuna mastacani
CAN1140921 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 39160000-1 30.01.2025 172,964
furnizare mobilier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil
SCNA1110521 COMUNA GOHOR CUI: 3814712 39160000-1 13.09.2024 234,349
dotarea cu mobilier, materialedidactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna gohor, judetul galati, cod f-pnrr-dotari-2023-0715 - achizitie mobilier
CAN1132203 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 17352516 39160000-1 30.08.2024 164,340
furnizare mobilier in cadrul proiectului educatie pentru performanta pentru gradinita cu program prelungit nr. 8 braila
SCNA1107797 COMUNA DUMBRAVENI CUI: 4297665 39160000-1 19.07.2024 263,957
achizitie mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna dumbraveni, judetul vrancea
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/1645501
  • /api/v1/suppliers/1645501/revenue
  • /api/v1/suppliers/1645501/scores
  • /api/v1/suppliers/1645501/benchmarks
  • /api/v1/red-flags/by-supplier/1645501
  • /api/v1/suppliers/1645501/years
  • /api/v1/suppliers/1645501/cpv
  • /api/v1/suppliers/1645501/clients
  • /api/v1/suppliers/1645501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API