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CUI: 23468621 SRL PRAHOVA MUNICIPIUL PLOIESTI

GALO OPREA SRL

Registered: 10.03.2008 Registered office: GHEORGHE GRIGORE CANTACUZINO, 62, 100012 Website: https://www.galo.ro/

Total revenue

495,906 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

46,356 RON

1 purchases

Offline purchases

449,550 RON

83 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 46,356 437,449 — 483,805 97.6% 2.4% 75 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 4,578 — 4,578 0.9% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 3,899 — 3,899 0.8% 0.0% 3 2021–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 3,143 — 3,143 0.6% 0.0% 2 2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 198 — 198 0.0% 0.0% 1 2025
COMUNA BREBU CUI: 2845699 — 142 — 142 0.0% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 — 141 — 141 0.0% 0.0% 1 2019

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40913717 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44618350-3 30.07.2026 46,356
Contract object: materiale pentru imbuteliere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2589103 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39225710-5 28.10.2025 13,131
Contract object: sticla europeana 75cl
DAN2583473 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 19500000-1 21.10.2025 198
Contract object: materiale din cauciuc/bile curatat conducte
DAN2562284 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44617000-8 01.10.2025 1,706
Contract object: cutii 6 st 75cl
DAN2489367 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39225710-5 27.06.2025 10,536
Contract object: cutii 6 sticle 75cl, cutii vin 2l, sticla 75cl
DAN2399087 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 14820000-5 06.03.2025 5,587
Contract object: sticla 75cl
DAN2383983 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44617000-8 17.02.2025 5,151
Contract object: cutii bib 10l
DAN2358016 COMUNA BREBU CUI: 2845699 39222100-5 13.01.2025 142
Contract object: diverse articole de catering
DAN2315495 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 14820000-5 18.11.2024 11,524
Contract object: sticla europeana 75cl<br>cutii 6 sticle cu separator
DAN2303166 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 14820000-5 31.10.2024 3,620
Contract object: sticla europeana 0,75, cutii sticle
DAN2254620 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39299100-5 29.08.2024 14,740
Contract object: sticla 75cl, cutii bib 10l
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/23468621
  • /api/v1/suppliers/23468621/revenue
  • /api/v1/suppliers/23468621/scores
  • /api/v1/suppliers/23468621/benchmarks
  • /api/v1/red-flags/by-supplier/23468621
  • /api/v1/suppliers/23468621/years
  • /api/v1/suppliers/23468621/cpv
  • /api/v1/suppliers/23468621/clients
  • /api/v1/suppliers/23468621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API