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CUI: 23630722 SRL GALAȚI MUNICIPIUL GALATI

LUXFER SRL

Registered: 01.04.2008 TECUCI, 114, 800386 https://www.luxfer.ro

Total revenue

13,102 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

7,849 RON

6 purchases

Offline purchases

5,253 RON

11 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

21.5%

Main client: SCOALA GIMNAZIALA NR 2 CHITILA

National median: 30.2%

Ranked 29,611 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 2,820 —— 2,820 21.5% 0.2% 1 2026
SCOALA GIMNAZIALA NR197 CUI: 32167270 1,534 —— 1,534 11.7% 0.1% 1 2026
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 1,370 —— 1,370 10.5% 0.1% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 1,351 — 1,351 10.3% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR 206 CUI: 32167369 1,264 —— 1,264 9.7% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 1,069 — 1,069 8.2% 0.0% 1 2019
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 — 988 — 988 7.5% 0.0% 1 2021
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 — 908 — 908 6.9% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 431 371 — 802 6.1% 0.0% 2 2025–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 430 —— 430 3.3% 0.0% 1 2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 240 — 240 1.8% 0.0% 1 2022
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 — 218 — 218 1.7% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 76 — 76 0.6% 0.0% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 — 17 — 17 0.1% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 — 15 — 15 0.1% 0.0% 1 2024

1-15 of 15 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
DA41250372 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 44316510-6 23.09.2026 1,370
pachet 10 bal stg 10 bal dr 10 incuietori cabina wc
DA41165731 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 44521110-2 11.09.2026 2,820
achizitie pachet manere si incuietori usi toalete elevi
DA41058463 SCOALA GIMNAZIALA NR 206 CUI: 32167369 44316510-6 27.08.2026 1,264
pachet feronerie v3
DA41057717 SCOALA GIMNAZIALA NR197 CUI: 32167270 44316510-6 26.08.2026 1,534
pachet 40 bucati - maner compartimentari toalete
DA40872924 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 44316510-6 23.07.2026 430
icuietoare compartiment toalete
DA40804573 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 44316510-6 10.07.2026 431
pachet feronerie (sediul din galati)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800164 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44523100-3 06.07.2026 574
balamale cabina wc
DAN2457807 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 45215500-2 20.05.2025 777
servicii inchiriere toalete
DAN2433326 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 44423000-1 15.04.2025 371
materiale reparatii
DAN2209466 PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 24911200-5 26.06.2024 15
aracet lemn
DAN2188056 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 39516000-2 27.05.2024 218
cuier eta aluminiu (20buc), cheltuieli transport - cf ff 511/26.04.2024
DAN1979766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44330000-2 08.08.2023 76
glisiere sertare - srcf galati
DAN1839039 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 31681410-0 11.01.2023 240
materiale electrice
DAN1497970 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 44423000-1 09.07.2021 17
diverse articole
DAN1458334 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 44221000-5 26.04.2021 988
cilindru siguranta 30x30 uni (cheie unica)
DAN1106924 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44521110-2 23.05.2019 1,069
broaste metalice pentru usi din lemn stratificat
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/23630722
  • /api/v1/suppliers/23630722/revenue
  • /api/v1/suppliers/23630722/scores
  • /api/v1/suppliers/23630722/benchmarks
  • /api/v1/red-flags/by-supplier/23630722
  • /api/v1/suppliers/23630722/years
  • /api/v1/suppliers/23630722/cpv
  • /api/v1/suppliers/23630722/clients
  • /api/v1/suppliers/23630722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API