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CUI: 23271475 SRL GALAȚI MUNICIPIUL GALATI

VOLTA MARINE SRL

Registered: 14.02.2008 STR. DELFINULUI, 3+5 https://www.voltamarine.ro

Total revenue

1.10 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

996,333 RON

212 purchases

Offline purchases

107,225 RON

7 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

35.5%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 16,535 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 25; the other 13 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 386,241 4,929 — 391,170 35.5% 0.0% 57 2018–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 285,523 —— 285,523 25.9% 1.6% 52 2019–2026
UM 02049 CTA CUI: 4515514 — 98,565 — 98,565 8.9% 0.3% 1 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 89,021 —— 89,021 8.1% 0.0% 13 2019–2026
UNITATEA MILITARA 01764 CUI: 27124086 54,100 —— 54,100 4.9% 0.1% 2 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 48,408 —— 48,408 4.4% 0.0% 26 2018–2026
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 33,267 —— 33,267 3.0% 0.3% 5 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 23,748 —— 23,748 2.2% 0.1% 9 2024–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 11,994 —— 11,994 1.1% 0.1% 3 2025–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 10,120 —— 10,120 0.9% 0.0% 1 2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 9,158 —— 9,158 0.8% 0.0% 29 2018–2019
EUROBAC SRL CUI: 17670528 8,133 —— 8,133 0.7% 0.1% 5 2019–2026
GARDA DE COASTA CUI: 29521430 8,132 —— 8,132 0.7% 0.0% 1 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 7,308 —— 7,308 0.7% 0.0% 3 2018–2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 6,595 —— 6,595 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 4,988 —— 4,988 0.5% 0.2% 2 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 3,730 — 3,730 0.3% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 1,999 —— 1,999 0.2% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,999 —— 1,999 0.2% 0.0% 1 2025
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 1,999 —— 1,999 0.2% 0.0% 1 2026
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 1,750 —— 1,750 0.2% 0.0% 1 2018
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 1,000 —— 1,000 0.1% 0.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 450 —— 450 0.0% 0.0% 1 2021
SERVICIUL DE TRANSPORT PUBLIC LOCAL DE CALATORI SI ADMINISTRARE PORTUARA CUI: 27294340 400 —— 400 0.0% 0.0% 1 2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 1 — 1 0.0% 0.0% 1 2022

1-25 of 25 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
DA41231272 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 31518600-6 22.09.2026 7,960
proiector dhr 210ds220, 210-240v, 1000w
DA41185404 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 34913000-0 16.09.2026 1,999
acumulator victron energy 12v/165ah gel deep cycle batt. bat412151104
DA41111821 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 32352100-6 07.09.2026 2,378
antena ais combinata vhf/gps-glonass antenna tx/rx, 35w
DA41080023 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 32352100-6 01.09.2026 2,378
antena ais combinata vhf/gps-glonass antenna tx/rx, 35w
DA41006448 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 31430000-9 18.08.2026 3,998
acumulator 12v/165ah gel deep cycle batt
DA40789882 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50333000-8 14.07.2026 2,950
servicii de reparatii la nava donaris 2
DA40570804 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 35125100-7 08.06.2026 90
00-594 senzor miscare 230v 360 1000w alb (tavan)
DA40068429 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50241000-6 25.03.2026 2,183
servicii inlocuire antene
DA39990776 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50241000-6 12.03.2026 1,393
servicii de verificare si inlocuire antena
DA39882887 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50333000-8 26.02.2026 21,000
intretinere echipamente de radiocomunicatii: covurlui,salceni 2,dunarea maritima,primus si semnal 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734715 UM 02049 CTA CUI: 4515514 32530000-7 20.04.2026 98,565
sistem global diferential de navigare prin satelit dgnss
DAN1749497 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 38436720-3 06.09.2022 152
ve convertor orion 24/12-10 120w
DAN1626027 AUTORITATEA NAVALA ROMANA CUI: 11055818 31000000-6 04.02.2022 1
becuri 28v / 25w
DAN1609813 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 31431000-6 10.01.2022 3,730
baterie agm deep cycle 12v/165ah
DAN1189917 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31681410-0 26.11.2019 381
sigurante fuzibile mpr
DAN1189905 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31681410-0 26.11.2019 700
relee intermediare tip ri 13
DAN1046787 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31518600-6 21.12.2018 3,696
proiector 240v 1000w
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/23271475
  • /api/v1/suppliers/23271475/revenue
  • /api/v1/suppliers/23271475/scores
  • /api/v1/suppliers/23271475/benchmarks
  • /api/v1/red-flags/by-supplier/23271475
  • /api/v1/suppliers/23271475/years
  • /api/v1/suppliers/23271475/cpv
  • /api/v1/suppliers/23271475/clients
  • /api/v1/suppliers/23271475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API