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CUI: 1655165 SRL GALAȚI MUNICIPIUL GALATI

TB IMPORT-EXPORT SRL

Registered: 05.10.1992 GALATI, 3 H, 800651

Total revenue

4.09 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.30 Mn.

402 purchases

Offline purchases

21,301 RON

45 purchases

Tenders

2.77 Mn.

6 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

68.0%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 3,311 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 7 largest CPV groups, out of 7; 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 7,770 — 2,773,750 2,781,520 68.0% 1.3% 9 2020–2025
APA CANAL SA CUI: 16914128 837,533 —— 837,533 20.5% 0.1% 190 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 188,314 3,929 — 192,243 4.7% 0.2% 88 2018–2026
COMUNA SENDRENI CUI: 3553269 74,367 3,512 — 77,879 1.9% 0.1% 26 2023–2026
COMUNA VANATORI CUI: 4393212 34,503 —— 34,503 0.8% 0.1% 4 2025–2026
PENITENCIARUL GALATI CUI: 3127263 33,176 —— 33,176 0.8% 0.1% 16 2019–2026
UNITATEA MILITARA 02468 CUI: 3602027 32,324 —— 32,324 0.8% 2.3% 5 2019–2025
TRANSURB SA CUI: 10890801 18,288 6,263 — 24,551 0.6% 0.0% 17 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 18,040 —— 18,040 0.4% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 13,672 —— 13,672 0.3% 0.1% 31 2018–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 11,353 —— 11,353 0.3% 0.1% 4 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 8,222 —— 8,222 0.2% 0.0% 4 2018–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 6,110 —— 6,110 0.2% 0.0% 1 2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 6,000 80 — 6,080 0.2% 0.0% 31 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,533 — 4,533 0.1% 0.0% 9 2021–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 2,556 —— 2,556 0.1% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 1,989 — 1,989 0.1% 0.0% 1 2025
COMUNA SCHELA CUI: 3126381 1,975 —— 1,975 0.1% 0.0% 1 2018
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 1,664 —— 1,664 0.0% 0.0% 2 2026
CALORGAL SRL CUI: 30925017 73 612 — 685 0.0% 0.0% 5 2019–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 681 —— 681 0.0% 0.0% 1 2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 616 —— 616 0.0% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 383 — 383 0.0% 0.0% 2 2019
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 252 —— 252 0.0% 0.0% 1 2020
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 180 —— 180 0.0% 0.0% 1 2025

1-25 of 25 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
DA41289741 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 30.09.2026 440
nisip sortat si spalat 0/4
DA41249465 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 14212210-5 24.09.2026 1,080
amestec agregate sortate
DA41206293 APA CANAL SA CUI: 16914128 14211000-3 18.09.2026 8,800
nisip sortat si spalat 0/4
DA41193516 APA CANAL SA CUI: 16914128 14212300-3 16.09.2026 7,500
piatra sparta de cariera 0/63
DA41183519 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 14211000-3 15.09.2026 114
nisip sortat si spalat 0/4
DA41147978 APA CANAL SA CUI: 16914128 14212300-3 10.09.2026 7,500
piatra sparta de cariera
DA41100602 TRANSURB SA CUI: 10890801 44114100-3 04.09.2026 654
beton b350 c20/25 cu transport inclus
DA41095685 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 14210000-6 02.09.2026 410
balast amestec
DA41083840 COMUNA SENDRENI CUI: 3553269 44114100-3 01.09.2026 4,446
beton b470 c30/37
DA41055674 COMUNA SENDRENI CUI: 3553269 44114100-3 27.08.2026 1,976
beton b470 c30/37

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756894 CALORGAL SRL CUI: 30925017 14210000-6 15.05.2026 131
balast amestec statie
DAN2733632 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 17.04.2026 89
balast amestec
DAN2703101 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 13.03.2026 27
balast amestec
DAN2647725 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 08.01.2026 1,989
balast
DAN2543027 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14211100-4 08.09.2025 901
nisip - srcf galati
DAN2500250 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14211100-4 08.07.2025 155
nisip - srcf galati
DAN2291035 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 15.10.2024 58
balast amestec statie
DAN2290985 COMUNA SENDRENI CUI: 3553269 44114000-2 15.10.2024 783
beton
DAN2259535 GOSPODARIRE URBANA SRL CUI: 27413181 14210000-6 05.09.2024 94
balast amestec statie
DAN2250699 COMUNA SENDRENI CUI: 3553269 14212310-6 22.08.2024 293
balast

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149385 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14210000-6 20.06.2025 435,100
furnizare lot i - agregate naturale (balast, piatra sparta, nisip)
CAN1100349 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44114000-2 27.03.2023 502,800
furnizare beton
CAN1100345 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14212000-0 27.03.2023 354,000
furnizare agregate ( piatra sparta, balast , nisip)
CAN1074230 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14212200-2 02.03.2022 532,625
achizitie -balast, nisip, piatra sparta, beton
CAN1072804 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14212200-2 10.02.2022 532,625
contract furnizare balast, nisip, piatra sparta, beton.
CAN1042266 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14212310-6 06.10.2020 416,600
balast, nisip, piatra sparta, beton, cod cpv 14212310-6, 14211100-4, 14212300-3, 44114100-3
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/1655165
  • /api/v1/suppliers/1655165/revenue
  • /api/v1/suppliers/1655165/scores
  • /api/v1/suppliers/1655165/benchmarks
  • /api/v1/red-flags/by-supplier/1655165
  • /api/v1/suppliers/1655165/years
  • /api/v1/suppliers/1655165/cpv
  • /api/v1/suppliers/1655165/clients
  • /api/v1/suppliers/1655165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API