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CUI: 17666837 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

AUTOGARA METROPOLI SRL

Registered: 08.06.2005 TUNELULUI, 2, 800195

Total revenue

5.05 Mn.

39 client authorities · paid between 2018 and 2025

Direct purchases

2.85 Mn.

212 purchases

Offline purchases

30,479 RON

11 purchases

Tenders

2.17 Mn.

6 contracts

Won without competition

4.2%

1 of 6 lots

National rate: 34.3%

Ranked 9,614 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.5%

Main client: APAREGIO GORJ SA

National median: 30.2%

Ranked 34,591 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 1
#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 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
APAREGIO GORJ SA CUI: 20415711 —— 830,200 830,200 16.5% 0.1% 1 2024
COMUNA VANATORI CUI: 4393212 513,302 415 — 513,717 10.2% 0.7% 12 2021–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 —— 467,899 467,899 9.3% 2.7% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 412,124 412,124 8.2% 0.0% 1 2024
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 —— 366,600 366,600 7.3% 1.7% 2 2024
SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 293,802 —— 293,802 5.8% 4.7% 11 2022–2024
COMUNA TULUCESTI CUI: 3553307 275,376 —— 275,376 5.5% 0.3% 10 2019–2025
COMUNA FALCIU CUI: 4540003 225,135 —— 225,135 4.5% 0.2% 10 2023–2025
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 195,464 —— 195,464 3.9% 3.9% 48 2019–2023
COMUNA STANILESTI CUI: 3552093 168,745 —— 168,745 3.3% 0.2% 10 2022–2025
COMUNA ROSIESTI CUI: 5117550 152,694 —— 152,694 3.0% 0.3% 10 2022–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 152,600 —— 152,600 3.0% 0.0% 1 2022
COMUNA CAVADINESTI CUI: 3347048 140,944 —— 140,944 2.8% 0.5% 24 2021–2024
COMUNA SUCEVENI CUI: 4436216 105,640 —— 105,640 2.1% 0.4% 7 2020–2022
COMUNA GRECI CUI: 4793960 98,276 —— 98,276 2.0% 0.1% 7 2022–2024
UNITATEA MILITARA 02415 CUI: 4183318 —— 91,980 91,980 1.8% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 21578458 80,561 —— 80,561 1.6% 3.1% 3 2019–2021
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 75,885 —— 75,885 1.5% 1.2% 5 2020–2024
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 70,223 —— 70,223 1.4% 0.5% 13 2019–2020
COMUNA FRUMUSITA CUI: 3952219 34,840 29,160 — 64,000 1.3% 0.2% 25 2022–2025
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 41,797 —— 41,797 0.8% 5.0% 4 2019–2020
COMUNA GAROAFA CUI: 4350718 27,225 —— 27,225 0.5% 0.0% 1 2022
COMUNA VURPAR CUI: 4406355 24,666 —— 24,666 0.5% 0.1% 1 2022
UM 02154 CONSTANTA CUI: 7249751 24,200 —— 24,200 0.5% 0.1% 1 2021
COMUNA JIBERT CUI: 4801397 21,782 —— 21,782 0.4% 0.0% 1 2022

1-25 of 39 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
DA38632945 LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 09134220-5 31.07.2025 8,403
motorina euro 5
DA37827320 COMUNA VANATORI CUI: 4393212 09134220-5 04.04.2025 122,100
benzina si motorina euro 5 comuna vanatori judetul galati
DA37819198 COMUNA FRUMUSITA CUI: 3952219 09132000-3 03.04.2025 123
benzina
DA37800815 COMUNA FRUMUSITA CUI: 3952219 09134220-5 01.04.2025 1,258
motorina
DA37778282 COMUNA TULUCESTI CUI: 3553307 09132000-3 31.03.2025 29,424
benzina fara plumb
DA37599030 COMUNA FRUMUSITA CUI: 3952219 09134220-5 05.03.2025 1,300
motorina
DA37483238 COMUNA FALCIU CUI: 4540003 09134220-5 17.02.2025 19,350
motorina euro 5
DA37451617 COMUNA STANILESTI CUI: 3552093 09134220-5 07.02.2025 11,560
achizitie motorina euro 5
DA37371597 COMUNA FRUMUSITA CUI: 3952219 09134220-5 28.01.2025 1,292
motorina
DA37283682 COMUNA FALCIU CUI: 4540003 09134220-5 13.01.2025 18,360
motorina euro 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441646 COMUNA FRUMUSITA CUI: 3952219 09134200-9 29.04.2025 29,160
furnizare benzina fara plumb si motorina utilaje
DAN2376899 PENITENCIARUL GALATI CUI: 3127263 44100000-1 04.02.2025 97
reincarcare butelie
DAN2363569 COMUNA VLADESTI CUI: 3126578 09132000-3 17.01.2025 315
achizitie benzina
DAN2327684 COMUNA VLADESTI CUI: 3126578 09132100-4 04.12.2024 443
achizitie benzina
DAN2256417 COMUNA VANATORI CUI: 4393212 09211100-2 02.09.2024 52
ulei motor (gl50plv)
DAN2238695 COMUNA VANATORI CUI: 4393212 09211100-2 31.07.2024 56
ulei motor gl50plv
DAN2177600 COMUNA VANATORI CUI: 4393212 09211100-2 10.05.2024 104
ulei motor 5w30 edge
DAN2060075 COMUNA VANATORI CUI: 4393212 39831500-1 06.12.2023 23
solutie parbriz
DAN2049407 COMUNA VANATORI CUI: 4393212 09211100-2 20.11.2023 139
ulei pentru autoturism skoda gl26pvn
DAN2013731 COMUNA VANATORI CUI: 4393212 09211100-2 04.10.2023 41
ulei pentru autoturism skoda gl13wwd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108381 BANCA NATIONALA A ROMANIEI CUI: 361684 09134200-9 01.04.2025 412,124
motorina combustibil/motorina generator (lot 1)
SCNA1104092 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 09134200-9 16.01.2025 366,600
achizitia de motorina euro 5 (destinata producerii agentului termic, producerii apei calde menajere si pentru prepararea hranei)
SCNA1108903 APAREGIO GORJ SA CUI: 20415711 09134220-5 12.08.2024 830,200
achizitie motorina euro diesel an 2024
SCNA1052231 UNITATEA MILITARA 02415 CUI: 4183318 09134200-9 07.05.2021 91,980
furnizare motorina fara taxe (inclusiv tva) si accize
SCNA1032765 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 09134210-2 26.02.2020 467,899
achizitie motorina la scdces mm perieni 2020
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/17666837
  • /api/v1/suppliers/17666837/revenue
  • /api/v1/suppliers/17666837/scores
  • /api/v1/suppliers/17666837/benchmarks
  • /api/v1/red-flags/by-supplier/17666837
  • /api/v1/suppliers/17666837/years
  • /api/v1/suppliers/17666837/cpv
  • /api/v1/suppliers/17666837/clients
  • /api/v1/suppliers/17666837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API