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CUI: 17304209 SRL GALAȚI MUNICIPIUL GALATI

TUBE INDUSTRY SRL

Registered: 02.03.2005 STR. AVIATORILOR, 3

Total revenue

1.22 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

240 purchases

Offline purchases

123,487 RON

357 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

53.1%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 7,151 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 30; the other 18 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 648,352 —— 648,352 53.1% 0.3% 98 2018–2026
APA CANAL SA CUI: 16914128 405,313 —— 405,313 33.2% 0.1% 104 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,313 35,338 — 37,651 3.1% 0.0% 50 2018–2025
TRANSURB SA CUI: 10890801 7,803 28,604 — 36,407 3.0% 0.0% 149 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,481 19,698 — 24,179 2.0% 0.0% 113 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 18,352 — 18,352 1.5% 0.0% 9 2019–2020
COMUNA FARTANESTI CUI: 4802813 13,209 —— 13,209 1.1% 0.0% 3 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 6,239 — 6,239 0.5% 0.0% 8 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 5,605 518 — 6,123 0.5% 0.0% 5 2019–2021
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 4,976 475 — 5,451 0.5% 0.0% 9 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,851 — 4,851 0.4% 0.0% 7 2020–2022
GOSPODARIRE URBANA SRL CUI: 27413181 565 4,054 — 4,619 0.4% 0.0% 21 2018–2025
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 1,874 657 — 2,531 0.2% 0.0% 4 2020–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,196 —— 2,196 0.2% 0.0% 1 2026
COMUNA PECHEA CUI: 3126721 — 1,947 — 1,947 0.2% 0.0% 6 2021–2025
COMUNA CUCA CUI: 3127000 — 1,602 — 1,602 0.1% 0.0% 3 2022–2024
COMUNA BRANISTEA CUI: 4461970 1,408 —— 1,408 0.1% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 655 — 655 0.1% 0.0% 1 2023
UNITATEA MILITARA 0527 GALATI CUI: 4211485 529 —— 529 0.0% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 422 — 422 0.0% 0.0% 2 2022–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 104 —— 104 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 75 — 75 0.0% 0.0% 1 2023

1-22 of 22 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
DA41166950 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34312500-2 11.09.2026 7,410
pachet garnituri de etansare ra 17310 / 329 ra 13951 / 255 df 14245 ra 16318 / 310 df 10613
DA41165424 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44165100-5 11.09.2026 9,358
pachet furtunuri ra 17406 /330 ra 16320/311 df 16613 ra 14576/15322 df 15620 ra 13950 df 14245
DA41069224 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34312500-2 28.08.2026 2,196
set elemente cilindru hidraulic 40x80x40 mm tractor-h tulucesti
DA40957366 APA CANAL SA CUI: 16914128 44165210-9 07.08.2026 2,333
pachet furtunuri si accesorii
DA40659846 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34312500-2 18.06.2026 8,722
pachet garnituri de etansare ra 10202 / 206 7764/168 7582/165 rd 6844
DA40658169 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44165100-5 18.06.2026 12,057
pachet furtunuri ra 7547/164 ra 10260/208 ra 7640/167 ra 8115/ 172 rd 5369/6844/5548/9099/4902
DA40642601 APA CANAL SA CUI: 16914128 44165210-9 17.06.2026 13,181
pachet conducte ascendente flexibile
DA40603476 APA CANAL SA CUI: 16914128 44310000-6 12.06.2026 3,489
pachet sufa inox 14mm x 10 ml. plus chei tachelaj inox
DA40499984 APA CANAL SA CUI: 16914128 44165210-9 28.05.2026 4,987
pachet conducte ascendente flexibile
DA40368833 APA CANAL SA CUI: 16914128 44310000-6 12.05.2026 653
cablu 6x19+fc d=6mm 1960n/mm2 zincat dr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862477 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44165100-5 24.09.2026 314
furtun f.h. dn12 r15 6k 15lr1/2
DAN2843483 TRANSURB SA CUI: 10890801 44165100-5 01.09.2026 183
furtun
DAN2834932 TRANSURB SA CUI: 10890801 44165100-5 19.08.2026 1,479
furtun ac
DAN2829037 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 11.08.2026 906
set garnituri ch.80x70x25 - srcf galati
DAN2787567 TRANSURB SA CUI: 10890801 44165100-5 24.06.2026 153
furtun
DAN2771836 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 04.06.2026 45
niplu redus push-in 10-08 - srtfc galati / revizia vagoane galati
DAN2765699 TRANSURB SA CUI: 10890801 44165100-5 27.05.2026 764
furtun
DAN2764936 TRANSURB SA CUI: 10890801 44165100-5 26.05.2026 978
furtun clima
DAN2764924 TRANSURB SA CUI: 10890801 34311000-0 26.05.2026 1,075
diverse piese - cilindri si garnituri
DAN2748642 TRANSURB SA CUI: 10890801 44423000-1 06.05.2026 544
diverse piese
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/17304209
  • /api/v1/suppliers/17304209/revenue
  • /api/v1/suppliers/17304209/scores
  • /api/v1/suppliers/17304209/benchmarks
  • /api/v1/red-flags/by-supplier/17304209
  • /api/v1/suppliers/17304209/years
  • /api/v1/suppliers/17304209/cpv
  • /api/v1/suppliers/17304209/clients
  • /api/v1/suppliers/17304209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API