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CUI: 16716910 SRL GALAȚI MUNICIPIUL GALATI

MULTIPRINT SRL

Registered: 27.08.2004 STR. COSMINULUI, 8 https://www.multi-print.ro

Total revenue

2.03 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

718 purchases

Offline purchases

384,347 RON

43 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

34.1%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 17,564 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 40; the other 28 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 596,810 96,382 — 693,192 34.1% 0.2% 433 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 538,544 1,200 — 539,744 26.6% 0.3% 65 2018–2026
UNITATEA MILITARA 01512 CUI: 4241117 66,357 243,886 — 310,243 15.3% 0.1% 7 2020–2025
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 92,701 —— 92,701 4.6% 0.6% 11 2025–2026
JUDETUL GALATI CUI: 3127476 90,224 —— 90,224 4.4% 0.0% 5 2020–2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 41,596 42 — 41,638 2.1% 0.1% 74 2018–2026
CERONAV CUI: 15566688 34,879 —— 34,879 1.7% 0.0% 4 2018–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 32,963 — 32,963 1.6% 0.0% 1 2024
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 14,292 —— 14,292 0.7% 0.1% 1 2023
CURTEA DE APEL GALATI CUI: 17043103 9,866 3,582 — 13,448 0.7% 0.1% 10 2020–2024
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 13,054 —— 13,054 0.6% 0.4% 12 2021–2023
CASA DE CULTURA A STUDENTILOR CUI: 3127310 12,541 —— 12,541 0.6% 0.3% 23 2018–2025
ASOCIATIA GAL COVURLUI CUI: 30461979 12,312 —— 12,312 0.6% 1.1% 3 2023–2025
SPITALUL MUNICIPAL ADJUD CUI: 4410690 12,133 —— 12,133 0.6% 0.0% 3 2025–2026
COMUNA BALENI CUI: 3126748 9,807 —— 9,807 0.5% 0.0% 5 2022–2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 9,402 —— 9,402 0.5% 0.3% 9 2019–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 7,631 1,586 — 9,217 0.5% 0.0% 7 2020–2025
UNITATEA MILITARA 0527 GALATI CUI: 4211485 7,878 —— 7,878 0.4% 0.1% 2 2019–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 7,284 —— 7,284 0.4% 0.2% 7 2021–2025
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 6,289 —— 6,289 0.3% 0.3% 1 2026
GOSPODARIRE URBANA SRL CUI: 27413181 5,892 —— 5,892 0.3% 0.0% 4 2026
MUNICIPIUL DEVA CUI: 4374393 5,600 —— 5,600 0.3% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 5,188 —— 5,188 0.3% 0.0% 3 2019–2022
JUDETUL TULCEA CUI: 4321607 4,620 —— 4,620 0.2% 0.0% 2 2024–2025
COMUNA CERTESTI CUI: 4089095 3,376 —— 3,376 0.2% 0.0% 2 2025–2026

1-25 of 60 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
DA41258718 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 44423000-1 25.09.2026 22,870
pachet diverse articole
DA41251668 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45316211-7 24.09.2026 2,400
servicii de instalare panouri
DA41251766 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 35261000-1 24.09.2026 16,052
pachet panouri de informare
DA41251743 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30192170-3 24.09.2026 18,682
pachet panouri de afisare
DA41251712 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 22462000-6 24.09.2026 16,052
pachet materiale publicitare
DA41183455 COMUNA CERTESTI CUI: 4089095 22462000-6 15.09.2026 2,440
panou temporar 3 x 2 m din schelet metalic cu poliplan printat uv
DA41172212 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 22800000-8 15.09.2026 66
autocolant hartie (viza) si card 85x54 mm, printat uv simpla fata
DA41038747 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 22462000-6 24.08.2026 250
urna plexiglas transparent 30x20x12cm, capac cu balamale
DA41016415 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 22462000-6 19.08.2026 1,051
folie feromagnetica printata uv
DA41007683 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 22462000-6 18.08.2026 989
materiale prezentare(roll up 2o0x85cm/placa pvc cu autocolant /mesh cu tiv si capse)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863293 COMUNA FALCIU CUI: 4540003 79824000-6 24.09.2026 381
servicii de tiparire gazeta glasul intelepciunii (100 bucati)
DAN2842912 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79970000-4 31.08.2026 12,000
servicii de traducere si publicare ghid metodologic: protocol standard pentru evaluarea habitatelor, marcarea si monitorizarea sturionilor in vederea conservarii populatiilor salbatice in cadrul proiectului cu titlul : black sea initiative for sturgeon sustainability - bliss, contract de finantare nr. 01262/2025
DAN2828682 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50116000-1 10.08.2026 1,301
servicii autocolantare autospeciale
DAN2778298 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 35125110-0 12.06.2026 922
sisteme de inregistrare biometrica a datelor in cadrul proiectului black sea initiative for sturgeon sustainability - bliss cod bsb01262/2025
DAN2609523 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 21.11.2025 841
servicii reparatii firme neluminoase
DAN2609520 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 21.11.2025 42
servicii reparatii firme neluminoase
DAN2609511 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 21.11.2025 390
servicii reparatii firme neluminoase
DAN2559685 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30192170-3 30.09.2025 2,148
materiale personalizate pentru activitati desfasurate in cadrul proiectului ,,galati security forum 2025 aprobat de mec sub nr. 157/8/gp/30.04.2025 si finantat din fondul pentru situatii speciale (fss) - lot 1 - sistem expunere pop up spider si sistem roll-up
DAN2558520 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30192170-3 29.09.2025 520
produse personalizate pentru conferinta de lansare proiect romd00388 - lot 3
DAN2535068 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 26.08.2025 313
servicii reparatii firme neluminoase
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/16716910
  • /api/v1/suppliers/16716910/revenue
  • /api/v1/suppliers/16716910/scores
  • /api/v1/suppliers/16716910/benchmarks
  • /api/v1/red-flags/by-supplier/16716910
  • /api/v1/suppliers/16716910/years
  • /api/v1/suppliers/16716910/cpv
  • /api/v1/suppliers/16716910/clients
  • /api/v1/suppliers/16716910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API