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CUI: 24761033 SRL GALAȚI SAT COSTI, COMUNA VANATORI

DIROM V SRL

Registered: 18.11.2008 FOLTANULUI, 73G, 807326 https://www.dirom-v.ro

Total revenue

497,808 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

480,129 RON

332 purchases

Offline purchases

17,679 RON

15 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

25.1%

Main client: TRANSURB SA

National median: 30.2%

Ranked 25,962 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 3 largest CPV groups, out of 3; 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
TRANSURB SA CUI: 10890801 124,841 —— 124,841 25.1% 0.1% 25 2024–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 96,880 —— 96,880 19.5% 0.3% 67 2019–2026
MUNICIPIUL GALATI CUI: 3814810 62,605 —— 62,605 12.6% 0.0% 42 2018–2026
LICEUL CU PROGRAM SPORTIV CUI: 3126594 53,617 —— 53,617 10.8% 1.5% 69 2021–2026
GOSPODARIRE URBANA SRL CUI: 27413181 45,234 603 — 45,837 9.2% 0.1% 14 2025–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 20,769 —— 20,769 4.2% 0.1% 35 2018–2026
APA CANAL SA CUI: 16914128 20,193 —— 20,193 4.1% 0.0% 7 2019–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 7,712 4,418 — 12,130 2.4% 0.0% 14 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 11,169 — 11,169 2.2% 0.0% 6 2021–2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 11,092 —— 11,092 2.2% 0.0% 19 2019–2025
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 10,672 —— 10,672 2.1% 0.1% 4 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 6,549 —— 6,549 1.3% 0.0% 3 2025–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 5,244 —— 5,244 1.1% 0.0% 8 2019–2021
CALORGAL SRL CUI: 30925017 4,224 —— 4,224 0.9% 0.0% 1 2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 2,913 —— 2,913 0.6% 0.0% 4 2022–2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,359 —— 1,359 0.3% 0.0% 3 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,278 — 1,278 0.3% 0.0% 2 2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 1,037 —— 1,037 0.2% 0.0% 3 2021–2022
PENITENCIARUL BRAILA CUI: 24913000 1,028 —— 1,028 0.2% 0.0% 1 2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 922 —— 922 0.2% 0.0% 2 2024–2025
COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 657 211 — 868 0.2% 0.0% 5 2021–2025
POLITIA LOCALA GALATI CUI: 18263301 833 —— 833 0.2% 0.0% 2 2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 713 —— 713 0.1% 0.0% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3347005 633 —— 633 0.1% 0.1% 7 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 231 —— 231 0.1% 0.0% 1 2023

1-25 of 27 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
DA41185471 LICEUL CU PROGRAM SPORTIV CUI: 3126594 15981100-9 16.09.2026 1,668
apa minerala plata 2l azuga-sgr
DA41176221 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 15981200-0 14.09.2026 295
apa minerala carbogazoasa spring harghita 2,5l sgr
DA41117425 MUNICIPIUL GALATI CUI: 3814810 15981100-9 07.09.2026 2,940
apa plata
DA41016565 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 15981100-9 24.08.2026 3,603
apa minerala plata
DA41003231 LICEUL CU PROGRAM SPORTIV CUI: 3126594 15981100-9 17.08.2026 1,668
apa minerala plata 2l azuga-sgr
DA40959277 GOSPODARIRE URBANA SRL CUI: 27413181 15981000-8 10.08.2026 4,411
apa minerala carbogazoasa 2,5l; apa minerala plata 2,5l
DA40942752 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 15981100-9 06.08.2026 302
apa minerala plata
DA40927288 PENITENCIARUL BRAILA CUI: 24913000 15981100-9 04.08.2026 1,028
apa minerala plata 2l
DA40915406 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 15981200-0 31.07.2026 984
apa minerala carbogazoasa spring harghita 2,5l sgr
DA40887381 TRANSURB SA CUI: 10890801 15981200-0 28.07.2026 7,469
apa minerala carbogazoasa 2,5l perla covasnei sgr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821244 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15981000-8 30.07.2026 1,470
apa minerala st.p.f. galati
DAN2807597 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15981100-9 14.07.2026 1,659
apa minerala 2l-600 buc<br>sgr-600 buc
DAN2609398 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 15981200-0 21.11.2025 284
achizitie apa minerala
DAN2609313 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 15981200-0 21.11.2025 994
achizitie apa minerala
DAN2478904 GOSPODARIRE URBANA SRL CUI: 27413181 15981000-8 16.06.2025 102
garantie pet apa plata
DAN2477413 GOSPODARIRE URBANA SRL CUI: 27413181 15981000-8 12.06.2025 501
garantie pet apa minerala
DAN1750777 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15981200-0 08.09.2022 445
apa minerala
DAN1745592 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 15981200-0 30.08.2022 2,720
apa minerala carbogazoasa -srcf galati
DAN1745586 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 15981200-0 30.08.2022 1,774
apa minerala carbogazoasa -srcf galati
DAN1740934 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 15981200-0 19.08.2022 2,040
apa minerala carbogazoasa - srcf galati
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/24761033
  • /api/v1/suppliers/24761033/revenue
  • /api/v1/suppliers/24761033/scores
  • /api/v1/suppliers/24761033/benchmarks
  • /api/v1/red-flags/by-supplier/24761033
  • /api/v1/suppliers/24761033/years
  • /api/v1/suppliers/24761033/cpv
  • /api/v1/suppliers/24761033/clients
  • /api/v1/suppliers/24761033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API