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CUI: 22510817 SRL GALAȚI SAT COSTI, COMUNA VANATORI Flagged by 1 indicators

GALTIR SERVICE SRL

Registered: 04.10.2007 FOLTANULUI, 73H, 807326

Total revenue

1.41 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.39 Mn.

321 purchases

Offline purchases

20,601 RON

29 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

32.3%

Main client: COMUNA VANATORI

National median: 30.2%

Ranked 19,117 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
COMUNA VANATORI CUI: 4393212 455,812 —— 455,812 32.3% 0.6% 30 2018–2021
SCOALA GIMNAZIALA NR1 CUI: 21578458 320,599 —— 320,599 22.7% 12.3% 33 2019–2026
SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 168,829 —— 168,829 12.0% 33.1% 44 2019–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 151,959 6,097 — 158,056 11.2% 1.0% 62 2018–2026
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 119,051 —— 119,051 8.4% 14.1% 8 2018–2026
SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 50,000 —— 50,000 3.5% 16.7% 1 2018
APA CANAL SA CUI: 16914128 31,975 —— 31,975 2.3% 0.0% 6 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 17,290 3,382 — 20,672 1.5% 0.0% 39 2018–2021
GOSPODARIRE URBANA SRL CUI: 27413181 12,232 1,235 — 13,467 1.0% 0.0% 16 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 8,839 4,306 — 13,145 0.9% 0.1% 10 2018–2021
GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 13,123 —— 13,123 0.9% 1.9% 5 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,348 —— 9,348 0.7% 0.0% 6 2019–2020
UNITATEA MILITARA 0527 GALATI CUI: 4211485 6,590 —— 6,590 0.5% 0.1% 5 2019–2025
COMUNA BALENI CUI: 3126748 5,701 —— 5,701 0.4% 0.0% 2 2024–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 4,200 —— 4,200 0.3% 0.0% 1 2019
UNITATEA MILITARA UM02489 CUI: 3346980 3,183 —— 3,183 0.2% 0.0% 22 2018–2021
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,038 —— 3,038 0.2% 0.1% 5 2019–2022
COMUNA TULUCESTI CUI: 3553307 — 2,803 — 2,803 0.2% 0.0% 1 2023
COMUNA VARLEZI CUI: 4412233 2,668 —— 2,668 0.2% 0.0% 6 2019–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,565 —— 2,565 0.2% 0.0% 3 2022
ORASUL TARGU BUJOR CUI: 4393204 1,397 —— 1,397 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,161 — 1,161 0.1% 0.0% 9 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,134 — 1,134 0.1% 0.0% 8 2018–2019
COMUNA FRUMUSITA CUI: 3952219 861 —— 861 0.1% 0.0% 7 2018–2021
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 764 —— 764 0.1% 0.0% 9 2018–2021

1-25 of 34 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
DA41293266 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 30.09.2026 494
verificat si reparat inst. pneumatica la gl 23 adp
DA41233918 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 22.09.2026 255
reparat instalatie aer comprimat - gl10adp
DA41209389 COMUNA BALENI CUI: 3126748 50110000-9 17.09.2026 3,595
reparatie autospeciala renault
DA41030135 SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 50110000-9 24.08.2026 6,025
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe
DA40998363 SCOALA GIMNAZIALA NR1 CUI: 21578458 50110000-9 17.08.2026 1,317
service autovehicule
DA40830363 SCOALA GIMNAZIALA NR1 CUI: 21578458 50110000-9 15.07.2026 1,178
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe
DA40725800 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 30.06.2026 3,175
inlocuit caseta directie; bracaj roti+piese gl09aca
DA40725004 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 30.06.2026 1,218
inlocuit coloana volan+piese la gl09aca
DA40723464 SCOALA GIMNAZIALA NR1 CUI: 21578458 50110000-9 29.06.2026 2,284
service autovehicule
DA40666240 SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 50110000-9 19.06.2026 1,023
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2283551 COMUNA CUCA CUI: 3127000 50112000-3 07.10.2024 378
intretinere microbuz
DAN2114924 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 15.02.2024 687
reparat instalatie electrica (piese+manopera) gl10adp
DAN2047256 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50100000-6 16.11.2023 5,992
servicii reparare autocamion iveco- gl 05 rme
DAN1969244 COMUNA TULUCESTI CUI: 3553307 50112000-3 24.07.2023 2,803
reparatie a.c. microbuz opel gl11uat
DAN1924495 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 18.05.2023 255
reparatii instalatie electrica gl10adp
DAN1612096 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 13.01.2022 21
itp auto -srcf galati
DAN1609547 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50531000-6 10.01.2022 48
serviciu veriicare alternator raba -srcf galati
DAN1585009 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 16.12.2021 150
testare vci (diagnoza) la autoutilitara iveco gl19apg
DAN1570322 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 23.11.2021 143
reparatii electrice autoutilitara iveco gl19apg
DAN1570062 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 22.11.2021 294
itp auto - srcf galati
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/22510817
  • /api/v1/suppliers/22510817/revenue
  • /api/v1/suppliers/22510817/scores
  • /api/v1/suppliers/22510817/benchmarks
  • /api/v1/red-flags/by-supplier/22510817
  • /api/v1/suppliers/22510817/years
  • /api/v1/suppliers/22510817/cpv
  • /api/v1/suppliers/22510817/clients
  • /api/v1/suppliers/22510817/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API