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CUI: 18916940 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

TRANSLIMA SRL

Registered: 08.08.2006 FRUNZEI, 5, 800684 https://www.translima.ro

Total revenue

14.16 Mn.

89 client authorities · paid between 2018 and 2026

Direct purchases

4.13 Mn.

882 purchases

Offline purchases

411,923 RON

103 purchases

Tenders

9.62 Mn.

183 contracts

Won without competition

48.4%

70 of 160 lots

National rate: 34.3%

Ranked 4,597 of 11,028

Won at the estimated value

3.9%

9 of 129 lots

National rate: 1.2%

Ranked 1,391 of 6,155

Dependence on the main client

17.4%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 33,791 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 70
#07 Exact price match 9
#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 12 largest CPV groups, out of 32; the other 20 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 1,924,475 207,532 325,605 2,457,612 17.4% 1.3% 185 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 86,119 — 872,364 958,483 6.8% 0.6% 24 2020–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 25,412 — 829,700 855,112 6.0% 0.1% 16 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 22,555 — 631,890 654,445 4.6% 0.5% 11 2024–2025
UNITATEA MILITARA UM02489 CUI: 3346980 551,622 —— 551,622 3.9% 0.4% 353 2018–2026
CRESA PRICHINDEL CUI: 21299089 98,516 34,226 406,407 539,149 3.8% 4.5% 196 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 533,292 533,292 3.8% 0.3% 12 2023–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 67,756 — 373,416 441,172 3.1% 0.9% 28 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 386,753 386,753 2.7% 0.3% 4 2023–2024
MUNICIPIUL GALATI CUI: 3814810 —— 332,750 332,750 2.4% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 —— 324,000 324,000 2.3% 0.5% 7 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 307,160 307,160 2.2% 0.2% 1 2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 —— 262,238 262,238 1.9% 0.7% 3 2019–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 258,800 258,800 1.8% 0.1% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 14,000 — 243,434 257,434 1.8% 0.0% 10 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 210,550 — 39,400 249,950 1.8% 0.1% 3 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 23,440 210,905 234,345 1.7% 0.2% 5 2023–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 223,072 —— 223,072 1.6% 4.5% 49 2018–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 210,000 —— 210,000 1.5% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 189,107 — 17,188 206,295 1.5% 0.3% 6 2019–2022
PENITENCIARUL FOCSANI CUI: 4297940 177,831 — 19,243 197,074 1.4% 0.9% 35 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 122,295 — 73,462 195,757 1.4% 0.1% 9 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 185,880 185,880 1.3% 0.2% 3 2023–2024
ORASUL ISACCEA CUI: 3721907 —— 178,715 178,715 1.3% 0.1% 2 2025–2026
COMUNA VICTORIA CUI: 4540305 —— 168,900 168,900 1.2% 0.1% 2 2023–2026

1-25 of 89 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
DA41267671 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39143112-4 25.09.2026 76,400
saltele
DA41269744 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15870000-7 25.09.2026 40
foi dafin
DA41223195 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15113000-3 21.09.2026 19,465
produse alimentare
DA41057324 PENITENCIARUL GALATI CUI: 3127263 03221300-9 27.08.2026 1,400
marar si leustean verde
DA41021511 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 32324000-0 20.08.2026 134,150
produse destinate camin c4 usv iasi
DA41014680 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15550000-8 19.08.2026 19,164
pachet alimente
DA41013425 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15112130-6 19.08.2026 19,500
pulpa pui cu os
DA40999260 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15512000-0 17.08.2026 3,456
smantana
DA40945071 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15112130-6 05.08.2026 19,500
pulpa pui cu os
DA40890393 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 15111100-0 28.07.2026 19,720
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2376674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39710000-2 04.02.2025 12,140
furnizare aparatura electrocasnica, in cadrul<br>proiectului modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati casa<br>soarelui situat in str. apullum nr.1-3 brasov,
DAN2283802 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 32342410-9 07.10.2024 2,700
furnizare echipament electrocasnic -sistem audio ground 5+1=1 buc, sistem audio ground 2+1= 2 buc
DAN2283230 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39710000-2 07.10.2024 20,580
furnizare echipament electrocasnic frigider cu congelator 21 bucati
DAN2283215 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39710000-2 07.10.2024 12,460
furnizare echipament electrocasnic masina de spalat rufe 7 bucati
DAN2249561 MUNICIPIUL ZALAU CUI: 4291786 39700000-9 20.08.2024 36,895
furnizare produse electrocasnice necesare pentru dotarea liceului tehnologic ,,voievod gelu in cadrul proiectului ,,dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau
DAN2062179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 39710000-2 08.12.2023 23,440
achizitie de produse si echipamente specifice in cadrul proiectului - infiintarea complexului de locuinte protejate calinesti, judetul prahova, ansamblu de doua locuinte protejate + 1 centru de zi, lot aparate de uz casnic
DAN2047873 MUNICIPIUL DEVA CUI: 4374393 32324100-1 16.11.2023 61,200
achizitionarea de produse electronice si electrocasnice pentru proiectul ,,reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a colegiului tehnic energetic dragomir hurmuzescu - locatia din strada scarisoara, nr. 4 (scoala generala) ,<br>cod smis 122788
DAN2026368 CRESA PRICHINDEL CUI: 21299089 15300000-1 19.10.2023 120
legume si fructe proaspete, cresa nr 36
DAN2026311 CRESA PRICHINDEL CUI: 21299089 15300000-1 19.10.2023 60
legume-fructe cresa nr 2
DAN2012913 CRESA PRICHINDEL CUI: 21299089 15300000-1 04.10.2023 37
legume-fructe proaspete cresa nr 36

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137502 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33690000-3 29.09.2026 339,913
furnizare medicamente, materiale sanitare, reactivi si obiecte de inventar pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
SCNA1131327 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 33192000-2 12.09.2026 590,700
furnizare mobilier medical in cadrul proiectului investitii in sanatate - echipamente noi pentru ambulatoriul gheorgheni finantat de amps -autoritatea de management pentru programul sanatate, proiectul cod smis 333675
CAN1173643 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 44423000-1 02.09.2026 376,293
achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 3 loturi
CAN1169355 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39700000-9 25.08.2026 353,412
dotari campus integrat pentru invatamant dual - produal - aparate electrocasnice si echipamente tehnice
SCNA1127031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39710000-2 17.08.2026 490,757
acord cadru privind furnizarea de aparate electrice si electrocasnice
SCNA1133569 ORAS TASNAD CUI: 3897122 39100000-3 14.08.2026 321,765
furnizare echiparea/dotarea si punerea in functiune a unui centru de zi de asistenta si recuperare pentru persoanele varstnice in complementaritate cu servicii de ingrijire la domiciliu asigurate prin echipe mobile proprii aferente obiectivului de investitii:<br>infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu
CAN1172556 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39100000-3 11.08.2026 2,124,550
achizitie dotari(inclusiv montaj) pentru echiparea spatiilor de cazare din caminele 1c si 2 c in cadrul proiectului: campus - transformarea spatiului academic al upt pentru echitate, sustenabilitate si eficienta energetica
CAN1168408 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39700000-9 11.08.2026 901,008
echipamente necesare pentru dotarea caminului camin x hasdeu, str. b.p. hasdeu, nr. 38-66, in cadrul proiectului : pnrr/2023/c15/medu/117 <br>lot 1: echipamente dotari oficii camin x ;lot 2: echipamente profesionale pentru spalatorie/ uscatorie ;lot 3:echipamente electrocasnice;lot 4: jaluzele; lot 5: mobilier dotare camere camin <br>lot 6: diferite modele de scaune; lot 7: mobilier dotare oficii
CAN1172639 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 39300000-5 10.08.2026 341,831
furnizare, instalare, punere in functiune, instruire personal si service in perioada de garantie - echipamente medicale si nemedicale in cadrul proiectului dotarea spitalului clinic judetean de urgente sf. spiridon, iasi, in vederea cresterii calitatii serviciilor furnizate in regim ambulatoriu - licitatia 10
CAN1147196 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39700000-9 31.07.2026 829,700
furnizare aparate de uz casnic si electronice saifi 2025-2027
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/18916940
  • /api/v1/suppliers/18916940/revenue
  • /api/v1/suppliers/18916940/scores
  • /api/v1/suppliers/18916940/benchmarks
  • /api/v1/red-flags/by-supplier/18916940
  • /api/v1/suppliers/18916940/years
  • /api/v1/suppliers/18916940/cpv
  • /api/v1/suppliers/18916940/clients
  • /api/v1/suppliers/18916940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API