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CUI: 24928515 SRL GALAȚI MUNICIPIUL GALATI

VITCAROIL SRL

Registered: 08.01.2009 STR. DRAGOS VODA, 29, 800187

Total revenue

398,268 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

390,151 RON

152 purchases

Offline purchases

8,117 RON

13 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

50.8%

Main client: TRANSURB SA

National median: 30.2%

Ranked 8,039 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 18; the other 6 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 202,251 —— 202,251 50.8% 0.1% 82 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 169,811 —— 169,811 42.6% 0.0% 21 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 96 5,446 — 5,542 1.4% 0.0% 11 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 4,409 —— 4,409 1.1% 0.0% 8 2018–2020
COMUNA FOLTESTI CUI: 3126802 4,333 —— 4,333 1.1% 0.0% 8 2018–2022
COMUNA NICULITEL CUI: 4508762 — 2,570 — 2,570 0.7% 0.0% 2 2026
UNITATEA MILITARA 01558 CUI: 25563379 2,232 —— 2,232 0.6% 0.0% 1 2018
UNITATEA MILITARA 0527 GALATI CUI: 4211485 1,908 —— 1,908 0.5% 0.0% 6 2018–2020
COMUNA CERNICA CUI: 4420740 1,880 —— 1,880 0.5% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,132 —— 1,132 0.3% 0.0% 4 2019–2022
UNITATEA MILITARA 01545 APATA CUI: 4523223 439 —— 439 0.1% 0.0% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 427 —— 427 0.1% 0.0% 3 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 291 —— 291 0.1% 0.0% 1 2018
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 239 —— 239 0.1% 0.0% 2 2018–2019
PENITENCIARUL GALATI CUI: 3127263 172 —— 172 0.0% 0.0% 6 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 144 —— 144 0.0% 0.0% 1 2019
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 110 —— 110 0.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 101 — 101 0.0% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 98 —— 98 0.0% 0.0% 1 2020
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 82 —— 82 0.0% 0.0% 1 2018
COMUNA OSTROV CUI: 4794079 57 —— 57 0.0% 0.0% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 40 —— 40 0.0% 0.0% 2 2019–2020

1-22 of 22 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
DA32874496 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134100-8 27.03.2023 210
ulei motor elf diesel 10w40 /5l
DA32821151 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211000-1 20.03.2023 1,999
ulei mobil rarus 827 / 19l,ulei shell spirax s3 ax 80w90/1l, ulei mobil gear 600 xp 150 /20l
DA32778212 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134100-8 14.03.2023 7,200
ulei cat (caterpilar) 15w40/20l
DA32404438 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134100-8 20.01.2023 9,000
ulei m40 s2
DA32283799 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211600-7 23.12.2022 188
ulei hidraulic lhm - plus
DA31771456 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211100-2 07.11.2022 89,488
ulei adv1323080
DA31696047 COMUNA FOLTESTI CUI: 3126802 09221100-5 24.10.2022 927
vaselina
DA31570862 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134100-8 10.10.2022 3,033
ulei m40 s2
DA31369103 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 09211400-5 15.09.2022 236
ulei transmisie t 90/20l
DA30746500 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211600-7 06.06.2022 1,040
ulei motor volvo vds 3 15w40 /20l, filtru ulei volvo penta d5 3831236 ( so 040 )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 31.03.2026 105
filtru aer sa 18251 - srtfc galati / revizia vagoane galati
DAN2718360 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 31.03.2026 100
filtru combustibil sn 40889 - srtfc galati / revizia vagoane galati
DAN2718355 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 31.03.2026 98
filtru ulei so 15003 - srtfc galati / revizia vagoane galati
DAN2707978 COMUNA NICULITEL CUI: 4508762 44423000-1 19.03.2026 467
achizitie piese tractor
DAN2703965 COMUNA NICULITEL CUI: 4508762 42124150-0 16.03.2026 2,103
achizitie produse revizie tractor irum
DAN2395344 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 03.03.2025 400
ulei emulsol b 20l - srtfc galati / revizia vagoane galati
DAN2352561 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913300-2 08.01.2025 180
filtru ulei w13145/6 - srtfc galati / revizia vagoane galati
DAN2352552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913300-2 08.01.2025 820
filtru separator aer/ulei ov 6076 - srtfc galati revizia vagoane galati
DAN2352539 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 08.01.2025 1,400
ulei mobil rarus 425 - srtfc galati / revizia vagoane galati
DAN1931103 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211000-1 30.05.2023 640
ulei mobil rarus 425 - srtfc galati / revizia vagoane 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/24928515
  • /api/v1/suppliers/24928515/revenue
  • /api/v1/suppliers/24928515/scores
  • /api/v1/suppliers/24928515/benchmarks
  • /api/v1/red-flags/by-supplier/24928515
  • /api/v1/suppliers/24928515/years
  • /api/v1/suppliers/24928515/cpv
  • /api/v1/suppliers/24928515/clients
  • /api/v1/suppliers/24928515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API