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CUI: 23444932 SRL GALAȚI MUNICIPIUL GALATI

ELECTRO-CLIMA SRL

Registered: 06.03.2008 BASARABIEI, 140, 800294

Total revenue

787,159 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

661,230 RON

121 purchases

Offline purchases

125,929 RON

10 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

31.4%

Main client: MUNICIPIUL BRAILA

National median: 30.2%

Ranked 19,885 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL BRAILA CUI: 4205670 201,896 45,000 — 246,896 31.4% 0.0% 14 2018–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 117,435 —— 117,435 14.9% 0.4% 37 2021–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 62,730 —— 62,730 8.0% 0.1% 8 2019–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 56,215 —— 56,215 7.1% 0.1% 14 2021–2025
CRESA BRAILA CUI: 46191502 55,600 —— 55,600 7.1% 1.4% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15,900 16,063 — 31,963 4.1% 0.1% 4 2022–2026
JUDETUL BRAILA CUI: 4205491 — 29,700 — 29,700 3.8% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 17,528 11,780 — 29,308 3.7% 0.0% 3 2019–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 22,170 — 22,170 2.8% 0.0% 1 2018
MUNICIPIUL TULCEA CUI: 4321429 21,840 —— 21,840 2.8% 0.0% 2 2020–2021
COMUNA PUIESTI CUI: 3394317 21,100 —— 21,100 2.7% 0.0% 2 2021–2022
MUNICIPIUL GALATI CUI: 3814810 20,456 —— 20,456 2.6% 0.0% 5 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 14,730 —— 14,730 1.9% 0.0% 5 2019–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 13,117 —— 13,117 1.7% 0.0% 3 2024–2026
COMUNA GRIVITA CUI: 3126489 9,150 —— 9,150 1.2% 0.0% 2 2021
UM 02417 CUI: 4297584 6,720 —— 6,720 0.9% 0.0% 1 2019
PENITENCIARUL VASLUI CUI: 4446325 6,600 —— 6,600 0.8% 0.0% 1 2018
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 4,430 800 — 5,230 0.7% 0.2% 5 2019–2025
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 5,015 —— 5,015 0.6% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,400 —— 2,400 0.3% 0.0% 2 2021–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 2,250 —— 2,250 0.3% 0.1% 1 2022
COMUNA SMARDAN CUI: 4150000 1,950 —— 1,950 0.3% 0.0% 3 2021–2022
SCOALA GIMNAZIALA NR1 CUI: 21578458 850 —— 850 0.1% 0.0% 1 2024
COMUNA VINDEREI CUI: 3394104 733 —— 733 0.1% 0.0% 1 2018
POLITIA LOCALA VASLUI CUI: 17090660 580 —— 580 0.1% 0.0% 2 2018

1-25 of 32 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
DA41270391 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50800000-3 29.09.2026 9,180
servicii de intretinere si reparare instalatii de climatizare cladiri-afdj ra galati
DA40880488 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 50730000-1 27.07.2026 1,600
servicii de reparatie si intretinere aparate ac
DA40430420 CRESA BRAILA CUI: 46191502 39717200-3 20.05.2026 41,700
aer conditionat coloana platinium 52000 btu cu montaj inclus
DA40420032 CRESA BRAILA CUI: 46191502 39717200-3 19.05.2026 13,900
aer conditionat coloana platinium 52000 btu cu montaj inclus
DA40175028 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 50730000-1 16.04.2026 200
reparatii aparate de aer conditionat
DA40175095 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 34913000-0 16.04.2026 1,000
servicii de mentenanta aparate aer conditionat
DA39528647 MUNICIPIUL BRAILA CUI: 4205670 50730000-1 16.12.2025 32,500
servicii de instalare, demontare, debacterizare si reparare a echipamentelor de aer conditionat
DA39408009 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 45331220-4 28.11.2025 1,400
demontare aer conditionat 9000-24000 btu
DA39408068 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 45331220-4 28.11.2025 6,000
instalare aparat aer conditionat
DA39408109 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 34913000-0 28.11.2025 1,850
traseu / kit frigorific pentru aparatele 9000-24000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 14.09.2026 300
servicii de reparatii aparatura electrocasnica
DAN2841672 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 50532000-3 28.08.2026 800
servicii de reparatii aparatura electrocasnica
DAN2834481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39710000-2 18.08.2026 14,963
aparate de aer conditionat 12000 btu inclusiv montaj
DAN2586829 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 50730000-1 24.10.2025 800
servicii de curatare si debacterizare aer conditionat
DAN2020076 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 12.10.2023 200
servicii suplimentare pentru instalare aer conditionat - srcf galati
DAN1907868 JUDETUL BRAILA CUI: 4205491 50730000-1 24.04.2023 29,700
servicii de intretinere si reparatie a aparatelor de aer conditionat apartinand consiliului judetean braila si centrului militar judetean braila
DAN1854650 MUNICIPIUL BRAILA CUI: 4205670 50800000-3 01.02.2023 45,000
servicii demontare, montare, instalare intretinere si reparare aparate de aer conditionat
DAN1758288 COMUNA LIESTI CUI: 3264562 45331200-8 22.09.2022 216
servicii instalare aer conditionat
DAN1165140 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50730000-1 07.10.2019 11,780
servicii de reparare si de intretinere a echipamentelor de aer conditionat aflate la dr iasi si sediile oficiilor judetene
DAN1009020 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50730000-1 07.09.2018 22,170
servicii de intretinere si reparare a aparatelor de ac si a sistemului integrat de mentinere a unei temperaturi confortabile si a accesoriilor acestora - sdee braila
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/23444932
  • /api/v1/suppliers/23444932/revenue
  • /api/v1/suppliers/23444932/scores
  • /api/v1/suppliers/23444932/benchmarks
  • /api/v1/red-flags/by-supplier/23444932
  • /api/v1/suppliers/23444932/years
  • /api/v1/suppliers/23444932/cpv
  • /api/v1/suppliers/23444932/clients
  • /api/v1/suppliers/23444932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API