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CUI: 18270279 SRL GALAȚI MUNICIPIUL GALATI

INTERSIRO SRL

Registered: 10.01.2006 ALEEA ROMANA, 9, 800189

Total revenue

242,261 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

238,181 RON

94 purchases

Offline purchases

4,080 RON

3 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

14.9%

Main client: SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI

National median: 30.2%

Ranked 35,951 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 2 largest CPV groups, out of 2; 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 DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 36,050 —— 36,050 14.9% 1.1% 19 2019–2026
SCOALA GIMNAZIALA NR25 CUI: 13633829 23,440 2,100 — 25,540 10.5% 2.1% 13 2023–2026
SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 24,540 —— 24,540 10.1% 3.2% 9 2020–2025
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 19,200 —— 19,200 7.9% 0.3% 3 2019–2024
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 16,968 —— 16,968 7.0% 0.3% 7 2024–2026
LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 15,600 —— 15,600 6.4% 0.4% 1 2026
SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 15,010 —— 15,010 6.2% 1.1% 6 2021–2025
SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 11,730 —— 11,730 4.8% 1.0% 3 2022–2026
SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 11,400 —— 11,400 4.7% 0.4% 1 2025
SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 10,600 —— 10,600 4.4% 0.6% 2 2026
SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 7,630 1,980 — 9,610 4.0% 0.8% 11 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 8,200 —— 8,200 3.4% 1.3% 2 2026
SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 6,280 —— 6,280 2.6% 0.2% 5 2026
SCOALA GIMNAZIALA NR16 CUI: 29073868 6,050 —— 6,050 2.5% 0.3% 6 2019–2023
SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 5,760 —— 5,760 2.4% 0.5% 1 2022
SCOALA GIMNAZIALA GRIGORE HAGIU CUI: 13629887 4,950 —— 4,950 2.0% 0.6% 1 2022
SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 4,680 —— 4,680 1.9% 0.2% 1 2020
SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 3,600 —— 3,600 1.5% 0.3% 1 2022
SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 3,350 —— 3,350 1.4% 0.2% 2 2026
SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 2,500 —— 2,500 1.0% 0.2% 1 2025
CASA JUDETEANA DE PENSII CUI: 13589340 343 —— 343 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 300 —— 300 0.1% 0.0% 1 2018

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
DA40853492 SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 79417000-0 21.07.2026 1,750
servicii de securitate si sanatate in munca
DA40674025 SCOALA GIMNAZIALA NR1 BALENI CUI: 23683760 79417000-0 22.06.2026 1,600
servicii de securitate si sanatate in munca
DA40541104 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 79417000-0 04.06.2026 9,300
servicii de securitate si sanatate in munca
DA40515957 SCOALA GIMNAZIALA NR25 CUI: 13633829 79417000-0 29.05.2026 1,925
servicii psi
DA40515111 SCOALA GIMNAZIALA NR25 CUI: 13633829 79417000-0 29.05.2026 3,465
servicii in domeniul ssm
DA40505900 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 79417000-0 28.05.2026 5,880
servicii de consultanta ssm
DA40478971 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 79417000-0 26.05.2026 3,990
servicii de consultanta ssm
DA40425367 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 79417000-0 19.05.2026 15,600
servicii de consultanta ssm
DA40418998 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 79417000-0 19.05.2026 7,200
servicii de consultanta ssm
DA40363481 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 79417000-0 11.05.2026 4,320
servicii de consultanta ssm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747306 SCOALA GIMNAZIALA NR25 CUI: 13633829 79417000-0 05.05.2026 750
achizitie servicii consultanta in domeniul apararii impotriva incendiilor
DAN2747304 SCOALA GIMNAZIALA NR25 CUI: 13633829 79417000-0 05.05.2026 1,350
achizitie servicii consultanta in domeniul securitatii si sanatatii in munca
DAN2554526 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 71317000-3 23.09.2025 1,980
servicii psi si ssm
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/18270279
  • /api/v1/suppliers/18270279/revenue
  • /api/v1/suppliers/18270279/scores
  • /api/v1/suppliers/18270279/benchmarks
  • /api/v1/red-flags/by-supplier/18270279
  • /api/v1/suppliers/18270279/years
  • /api/v1/suppliers/18270279/cpv
  • /api/v1/suppliers/18270279/clients
  • /api/v1/suppliers/18270279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API