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CUI: 22496631 SRL GALAȚI MUNICIPIUL GALATI

DUMIREX 2003 SRL

Registered: 02.10.2007 OTELARILOR, 25A, 800606 https://www.rsvticonsult.ro

Total revenue

61,700 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

52,400 RON

134 purchases

Offline purchases

9,300 RON

9 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

24.0%

Main client: SEMINARUL TEOLOGIC ORTODOX SF ANDREI

National median: 30.2%

Ranked 27,070 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 6 largest CPV groups, out of 6; 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
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 12,000 2,800 — 14,800 24.0% 0.3% 59 2020–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 12,900 —— 12,900 20.9% 0.1% 18 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 6,500 — 6,500 10.5% 0.0% 4 2022–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 4,900 —— 4,900 7.9% 0.0% 2 2018
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 4,000 —— 4,000 6.5% 0.0% 5 2018–2022
SCOALA GIMNAZIALA NR17 CUI: 13629860 2,800 —— 2,800 4.5% 0.2% 5 2020–2025
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 2,500 —— 2,500 4.1% 0.0% 13 2018–2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 2,200 —— 2,200 3.6% 0.1% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 2,000 —— 2,000 3.2% 0.1% 9 2018–2024
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 1,500 —— 1,500 2.4% 0.1% 1 2026
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 1,200 —— 1,200 1.9% 0.1% 5 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,200 —— 1,200 1.9% 0.0% 1 2018
SCOALA GIMNAZIALA NR7 CUI: 29073760 1,100 —— 1,100 1.8% 0.1% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 900 —— 900 1.5% 0.0% 5 2020–2023
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 700 —— 700 1.1% 0.0% 3 2020–2023
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 700 —— 700 1.1% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV CUI: 3126594 600 —— 600 1.0% 0.0% 1 2018
COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 600 —— 600 1.0% 0.0% 3 2018–2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 300 —— 300 0.5% 0.0% 3 2022–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 300 —— 300 0.5% 0.0% 1 2020

1-20 of 20 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
DA41284210 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 30.09.2026 200
prestari servicii rsvti pentru 9 centrale termice
DA41234807 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 71630000-3 22.09.2026 1,500
prestari servicii rsvti
DA41073305 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 31.08.2026 200
prestari servicii rsvti pentru 9 centrale termice
DA40926061 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 04.08.2026 200
prestari servicii rsvti pentru 9 centrale termice
DA40848446 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 71630000-3 21.07.2026 1,000
prestari servicii rsvti
DA40717896 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 29.06.2026 200
prestari servicii rsvti pentru 9 centrale termice
DA40512850 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 29.05.2026 200
prestari servicii rsvti pentru 9 centrale termice
DA40480172 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 71630000-3 27.05.2026 400
prestari servicii rsvti
DA40475638 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 71630000-3 26.05.2026 700
prestari servicii rsvti
DA40276057 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 30.04.2026 200
prestari servicii rsvti pentru 9 centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2576453 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 80530000-8 14.10.2025 1,850
servicii de formare profesionala-operator rsvti+examinare si eliberare autorizatie iscir - srcf galati
DAN2536633 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 71630000-3 28.08.2025 200
servicii rsvti
DAN2520257 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 45259300-0 31.07.2025 200
servicii rsvti
DAN2402736 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 45259300-0 12.03.2025 200
prestari servicii rsvti
DAN2081439 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 80530000-8 04.01.2024 1,550
servicii de formare profesionala - srcf galati
DAN1948465 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 80530000-8 28.06.2023 1,550
servicii de formare profesionala-srcf galati
DAN1866696 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79633000-0 22.02.2023 1,550
servicii de formare profesionala -srcf galati
DAN1670082 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 45259300-0 20.04.2022 800
servicii rsvti
DAN1554832 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 50720000-8 26.10.2021 1,400
servicii rsvti centrale
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/22496631
  • /api/v1/suppliers/22496631/revenue
  • /api/v1/suppliers/22496631/scores
  • /api/v1/suppliers/22496631/benchmarks
  • /api/v1/red-flags/by-supplier/22496631
  • /api/v1/suppliers/22496631/years
  • /api/v1/suppliers/22496631/cpv
  • /api/v1/suppliers/22496631/clients
  • /api/v1/suppliers/22496631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API