Skip to content

CUI: 22535536 SRL GALAȚI MUNICIPIUL GALATI

GEOMAR CONSTRUCT SRL

Registered: 09.10.2007 STR. VASILE ALECSANDRI, 32 https://www.geomarconstruct.com

Total revenue

3.49 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

789 purchases

Offline purchases

183,677 RON

76 purchases

Tenders

362,505 RON

1 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

11.6%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 38,478 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 27; the other 15 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 15,650 25,207 362,505 403,362 11.6% 0.0% 13 2019–2026
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 396,638 —— 396,638 11.4% 7.0% 76 2018–2025
COMUNA MASTACANI CUI: 4322254 195,400 —— 195,400 5.6% 0.4% 19 2022–2025
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 167,760 —— 167,760 4.8% 8.6% 12 2024–2026
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 126,452 16,086 — 142,538 4.1% 1.1% 64 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 98,638 42,469 — 141,107 4.1% 0.2% 43 2019–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 121,955 —— 121,955 3.5% 1.0% 33 2021–2026
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 101,623 —— 101,623 2.9% 7.2% 20 2019–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 91,897 —— 91,897 2.6% 0.1% 8 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 80,631 7,350 — 87,981 2.5% 0.1% 8 2019–2025
CURTEA DE APEL GALATI CUI: 17043103 78,410 —— 78,410 2.3% 0.6% 11 2021–2026
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 78,133 —— 78,133 2.2% 6.2% 22 2019–2025
COMUNA VINDEREI CUI: 3394104 68,270 —— 68,270 2.0% 0.1% 6 2024–2025
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 62,657 —— 62,657 1.8% 1.0% 5 2019–2020
SCOALA GIMNAZIALA NR7 CUI: 29073760 57,562 —— 57,562 1.7% 6.9% 14 2020–2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 54,730 —— 54,730 1.6% 0.0% 21 2020–2025
PENITENCIARUL GALATI CUI: 3127263 53,304 1,283 — 54,587 1.6% 0.1% 26 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 37,560 15,378 — 52,938 1.5% 2.1% 22 2019–2026
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 42,522 2,943 — 45,465 1.3% 2.3% 24 2020–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 37,992 4,039 — 42,031 1.2% 1.2% 24 2021–2026
SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 41,110 —— 41,110 1.2% 5.7% 4 2022–2025
GOSPODARIRE URBANA SRL CUI: 27413181 40,660 —— 40,660 1.2% 0.1% 19 2019–2026
UNITATEA MILITARA 02472 CUI: 4221039 39,850 —— 39,850 1.1% 0.1% 8 2019–2025
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 39,432 —— 39,432 1.1% 1.3% 12 2019–2024
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 35,171 —— 35,171 1.0% 1.3% 5 2022–2024

1-25 of 128 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
DA41269678 UNITATEA MILITARA 0527 GALATI CUI: 4211485 50531200-8 25.09.2026 6,000
verificare instalatiede gaze si verificare centrala termica
DA41264189 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 50531200-8 25.09.2026 1,700
verificare centrala termica 70-90 kw
DA41239588 ARHIVELE NATIONALE CUI: 6563755 90915000-4 23.09.2026 2,562
servicii de curatare, verificare cos fum
DA41245813 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 45259300-0 23.09.2026 1,100
servicii revizie instalatie gaz si vtp ct sectia 6 rurala munteni
DA41242461 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 98300000-6 23.09.2026 3,125
verificare ,videoinspectie,masurare tiraj si autorizare cos fum ct
DA41214115 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 90921000-9 18.09.2026 2,500
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41214169 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 45259300-0 18.09.2026 5,900
45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA41176219 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 50730000-1 14.09.2026 8,050
servicii reparatie ac
DA41176134 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 39717200-3 14.09.2026 2,500
ac 12000btu cu montaj inclus
DA41173127 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 50800000-3 14.09.2026 7,000
servicii verificare instalatie gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843313 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 31.08.2026 500
montare pompa condens la centrala termica
DAN2843265 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 31.08.2026 1,522
relocare aparate aer conditionat
DAN2842583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 31.08.2026 810
servicii de reparatii aparatura electrocasnica
DAN2841721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 28.08.2026 3,180
servicii de reparatii aparatura electrocasnica
DAN2828698 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 90923000-3 10.08.2026 2,511
servicii dezinsectgie si deratizare
DAN2825910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 06.08.2026 4,620
servicii de reparatii electrocasnice
DAN2803595 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 90915000-4 08.07.2026 4,240
servicii de verificare , curatarea cosurilor de fum si a canalelor de evacuare a gazelor arse, aferente centralelor termince
DAN2801469 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 45259300-0 07.07.2026 2,000
servicii de mentenanta si intretinere a centralelor termice pentru perioada apr-iunie 2026
DAN2766186 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45259300-0 27.05.2026 4,128
servicii de verificare centrale termice si instalatie gaz
DAN2754666 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 13.05.2026 2,795
servicii coserit

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076611 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90915000-4 27.09.2022 362,505
servicii de curatat si verificat sobe si cosuri de fum (coserit)
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/22535536
  • /api/v1/suppliers/22535536/revenue
  • /api/v1/suppliers/22535536/scores
  • /api/v1/suppliers/22535536/benchmarks
  • /api/v1/red-flags/by-supplier/22535536
  • /api/v1/suppliers/22535536/years
  • /api/v1/suppliers/22535536/cpv
  • /api/v1/suppliers/22535536/clients
  • /api/v1/suppliers/22535536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API