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CUI: 22750380 SRL GALAȚI SAT TULUCESTI, COMUNA TULUCESTI

POMADRA SRL

Registered: 15.11.2007 CALEA GALATI, 97, 807300 https://www.ambalajegalati.ro

Total revenue

1.36 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

678 purchases

Offline purchases

4,430 RON

27 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

27.2%

Main client: SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI

National median: 30.2%

Ranked 23,802 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 21; the other 9 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 PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 368,587 —— 368,587 27.2% 0.7% 91 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 359,147 —— 359,147 26.5% 0.5% 101 2020–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 222,461 —— 222,461 16.4% 0.4% 174 2020–2023
CANTINA DE AJUTOR SOCIAL CUI: 3952197 146,791 —— 146,791 10.8% 0.7% 59 2020–2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 68,736 —— 68,736 5.1% 0.3% 15 2022–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 47,677 —— 47,677 3.5% 1.7% 69 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 30,291 —— 30,291 2.2% 1.5% 115 2018–2021
SCOALA GIMNAZIALA NR1 CUI: 21578458 25,350 —— 25,350 1.9% 1.0% 5 2020–2021
SPITALUL MUNICIPAL CUI: 4323403 22,622 —— 22,622 1.7% 0.0% 5 2022
UNITATEA MILITARA UM02489 CUI: 3346980 13,614 —— 13,614 1.0% 0.0% 4 2020–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 12,996 —— 12,996 1.0% 0.0% 2 2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 10,710 —— 10,710 0.8% 0.0% 3 2020
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 7,690 —— 7,690 0.6% 0.9% 2 2021–2022
COMUNA TULUCESTI CUI: 3553307 7,416 —— 7,416 0.6% 0.0% 11 2020–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 3,134 —— 3,134 0.2% 0.0% 9 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 2,171 —— 2,171 0.2% 0.1% 9 2020–2023
TRANSURB SA CUI: 10890801 — 2,099 — 2,099 0.2% 0.0% 21 2020
ELECTROCENTRALE GALATI SA CUI: 16044852 — 2,092 — 2,092 0.2% 0.1% 5 2018–2019
SPITALUL ORASENESC BAICOI CUI: 2845265 1,240 —— 1,240 0.1% 0.0% 1 2024
COMUNA IC BRATIANU CUI: 4794036 825 —— 825 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 775 —— 775 0.1% 0.0% 1 2022
POLITIA LOCALA GALATI CUI: 18263301 — 239 — 239 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 21 —— 21 0.0% 0.0% 1 2018

1-23 of 23 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
DA41281126 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 19640000-4 29.09.2026 3,620
saci menajeri
DA41251625 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39222100-5 24.09.2026 27,289
articole de catering u.f
DA41222577 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 39222100-5 21.09.2026 739
consumabile pentru catering
DA41205637 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39222100-5 17.09.2026 143
hartie copt 0.38 x 50m
DA41205478 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 19520000-7 17.09.2026 165
folie stretch alimentara
DA41205335 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39222100-5 17.09.2026 288
sorturi protectie unica folosinta
DA41205173 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39224300-1 17.09.2026 153
rezerva mop
DA41205042 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 33760000-5 17.09.2026 2,807
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DA41190894 CANTINA DE AJUTOR SOCIAL CUI: 3952197 19640000-4 16.09.2026 1,728
sacose maieu
DA40984777 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 39222100-5 13.08.2026 783
articole de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1522731 TRANSURB SA CUI: 10890801 39514300-1 31.08.2021 222
prosop
DAN1476398 TRANSURB SA CUI: 10890801 39525800-6 03.06.2021 216
prosop verde
DAN1462006 TRANSURB SA CUI: 10890801 19640000-4 05.05.2021 25
saci menajeri
DAN1461999 TRANSURB SA CUI: 10890801 39525800-6 05.05.2021 215
prosop
DAN1279845 TRANSURB SA CUI: 10890801 39542000-3 18.05.2020 50
laveta
DAN1279842 TRANSURB SA CUI: 10890801 24455000-8 18.05.2020 83
dezinfectant clorigen
DAN1279840 TRANSURB SA CUI: 10890801 33772000-2 18.05.2020 54
prosop hartie
DAN1279837 TRANSURB SA CUI: 10890801 30194810-6 18.05.2020 54
mop
DAN1279832 TRANSURB SA CUI: 10890801 39831200-8 18.05.2020 32
domestos
DAN1279827 TRANSURB SA CUI: 10890801 39832000-3 18.05.2020 7
spalator inox
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/22750380
  • /api/v1/suppliers/22750380/revenue
  • /api/v1/suppliers/22750380/scores
  • /api/v1/suppliers/22750380/benchmarks
  • /api/v1/red-flags/by-supplier/22750380
  • /api/v1/suppliers/22750380/years
  • /api/v1/suppliers/22750380/cpv
  • /api/v1/suppliers/22750380/clients
  • /api/v1/suppliers/22750380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API