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CUI: 18971111 SRL GALAȚI MUNICIPIUL GALATI

RAM-TECH DATANETWORK SRL

Registered: 29.08.2006 STR. OTELARILOR, 17 https://www.ram-tech.ro

Total revenue

224,274 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

210,199 RON

91 purchases

Offline purchases

14,075 RON

13 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

16.6%

Main client: TRANSURB SA

National median: 30.2%

Ranked 34,465 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 18; the other 6 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
TRANSURB SA CUI: 10890801 37,260 —— 37,260 16.6% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 36,849 —— 36,849 16.4% 0.0% 12 2021–2026
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 36,350 —— 36,350 16.2% 0.4% 1 2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30,481 4,012 — 34,493 15.4% 0.1% 59 2018–2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA STRATEGAL CUI: 38465976 26,845 —— 26,845 12.0% 2.7% 2 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 21,849 —— 21,849 9.7% 0.0% 3 2021
MUNICIPIUL GALATI CUI: 3814810 — 10,063 — 10,063 4.5% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA CUI: 11360870 6,571 —— 6,571 2.9% 0.3% 15 2018–2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 4,365 —— 4,365 2.0% 0.0% 1 2025
LICEUL TEORETIC MARIN COMAN CUI: 35577746 3,524 —— 3,524 1.6% 0.4% 2 2025
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 1,634 —— 1,634 0.7% 0.1% 1 2021
COMUNA BALENI CUI: 3126748 1,471 —— 1,471 0.7% 0.0% 1 2024
COMUNA GRIVITA CUI: 3126489 1,460 —— 1,460 0.7% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 714 —— 714 0.3% 0.0% 1 2020
ORASUL VALEA LUI MIHAI CUI: 4650570 542 —— 542 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA NR 3 CUI: 13629798 218 —— 218 0.1% 0.1% 1 2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 66 —— 66 0.0% 0.0% 1 2022

1-17 of 17 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
DA41270414 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 29.09.2026 15,192
laptop uip inno sed
DA40458919 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30237000-9 26.05.2026 1,148
mouse structura ipfe, adaptor, prelungitor serv. h h c d
DA40395431 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 18.05.2026 1,602
accesorii computer serv. administrativ it auto
DA40048860 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 24.03.2026 5,547
accesorii computer serv. administrativ it auto
DA40043562 ORASUL VALEA LUI MIHAI CUI: 4650570 31154000-0 20.03.2026 542
ups njoy cadu 1500, 1500va/900w, line interactive cu management, avr, auto-restart, display lcd, bat
DA39930520 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31154000-0 04.03.2026 1,007
ups 800, 800va/480w
DA39843156 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 19.02.2026 1,670
mouse wireless, suport laptop serv. pilotaj
DA39235577 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 07.11.2025 4,643
accesorii pentru computer
DA38868047 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 19.09.2025 1,561
mouse wireless logitech, hub usb tp-link uh720
DA38767459 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31158000-8 29.08.2025 179
incarcator laptop, cablu de date si incarcare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1367190 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 32581100-0 12.11.2020 210
adaptor convertor
DAN1367184 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30213300-8 12.11.2020 848
unitate centrala dell 9020 sff
DAN1367134 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 33195100-4 12.11.2020 235
monitor refurbished 22 inch
DAN1367032 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30125100-2 12.11.2020 294
toner original copiator konica
DAN1331924 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 48310000-4 02.09.2020 290
licenta office 2010 professional plus
DAN1331915 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 33195100-4 02.09.2020 223
monitor hp diagonala 20 inch
DAN1307886 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 32323100-4 08.07.2020 445
monitor refurbished hp diagonala 20 inch 2 buc
DAN1307882 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 32323100-4 08.07.2020 223
monitor refurbished hp
DAN1307872 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 30213300-8 08.07.2020 576
unitate centrala hp tower 8100, procesor i3 cu licenta windows
DAN1296419 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 33141420-0 19.06.2020 168
manusi nitril
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/18971111
  • /api/v1/suppliers/18971111/revenue
  • /api/v1/suppliers/18971111/scores
  • /api/v1/suppliers/18971111/benchmarks
  • /api/v1/red-flags/by-supplier/18971111
  • /api/v1/suppliers/18971111/years
  • /api/v1/suppliers/18971111/cpv
  • /api/v1/suppliers/18971111/clients
  • /api/v1/suppliers/18971111/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API