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CUI: 25658207 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

PELAS COMPANY SRL

Registered: 11.06.2009 STR. MIHAIL EMINESCU, 34, 0800091

Total revenue

6.94 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

32 purchases

Offline purchases

114,494 RON

7 purchases

Tenders

5.44 Mn.

46 contracts

Won without competition

8.6%

3 of 12 lots

National rate: 34.3%

Ranked 9,109 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.5%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 3,786 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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 GALATI CUI: 3814810 —— 4,546,741 4,546,741 65.5% 0.2% 44 2021–2026
JUDETUL GALATI CUI: 3127476 —— 830,324 830,324 12.0% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 604,366 —— 604,366 8.7% 0.1% 3 2019–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 264,305 —— 264,305 3.8% 0.0% 2 2022–2023
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 186,959 —— 186,959 2.7% 1.9% 1 2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 113,793 —— 113,793 1.6% 3.3% 5 2022–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 60,462 35,250 — 95,712 1.4% 0.0% 8 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 6,900 66,890 73,790 1.1% 0.0% 4 2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 40,164 — 40,164 0.6% 0.0% 1 2021
COMUNA SENDRENI CUI: 3553269 32,773 —— 32,773 0.5% 0.1% 1 2019
SCOALA GIMNAZIALA NR28 CUI: 3127140 — 32,180 — 32,180 0.5% 1.2% 1 2025
UNITATEA MILITARA UM02489 CUI: 3346980 22,015 —— 22,015 0.3% 0.0% 1 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 21,895 —— 21,895 0.3% 0.5% 1 2026
COMUNA VINDEREI CUI: 3394104 20,743 —— 20,743 0.3% 0.0% 1 2018
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 14,591 —— 14,591 0.2% 0.1% 6 2022–2026
GOSPODARIRE URBANA SRL CUI: 27413181 12,112 —— 12,112 0.2% 0.0% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 11,556 —— 11,556 0.2% 0.0% 1 2021
CANTINA DE AJUTOR SOCIAL CUI: 3952197 6,676 —— 6,676 0.1% 0.0% 1 2025
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 5,697 —— 5,697 0.1% 0.1% 1 2019
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 560 —— 560 0.0% 0.0% 1 2022

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GEVIS CONSTRUCT SRL CUI: 24061013 44 5,089,565 13,960,044 2 2021–2026
SILGAMAT SRL CUI: 30580007 42 1,890,459 7,561,833 1 2021–2026
GALBUSINESS SRL CUI: 17679381 42 1,890,459 7,561,833 1 2021–2026
ZONE SPORT TECHRO SRL CUI: 26783860 1 287,500 575,000 1 2022

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40655566 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 45261900-3 18.06.2026 21,895
lucrari de impermeabilizare si sistem scurgere
DA40618989 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44111800-9 12.06.2026 972
sikadur 42+he cold climate 20.4kg
DA38911669 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24327400-6 22.09.2025 2,493
sikalastic 641 ral9016 alb
DA38735005 CANTINA DE AJUTOR SOCIAL CUI: 3952197 45432130-4 25.08.2025 6,676
refacere pardoseala epoxidica
DA38123830 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24327400-6 16.05.2025 2,800
sikalastic 641 ral9016 alb
DA36598754 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24327400-6 30.09.2024 2,800
sikalastic 641 ral9016 alb
DA36186003 UNITATEA MILITARA UM02489 CUI: 3346980 45432130-4 24.07.2024 22,015
lucrari de reparatii curente executate in antrepriza - cazarma 383
DA34625248 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 45261900-3 08.12.2023 220,400
lucrari de reparatii la acoperisul magaziei de materiale, at.mecanic, at.de tamplarie si la pereti
DA33329513 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 45453000-7 24.05.2023 4,857
inlocuire usa intrare
DA32283052 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 45453000-7 23.12.2022 5,143
lucrari de inlocuire usi interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45231113-0 22.12.2025 4,900
inlocuire conducta de canalizare grupuri sanitare hala l.e. - srtfc galati / depoul galati
DAN2617852 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60180000-3 03.12.2025 400
transport produse (nisip sortat si spalat 0...3 mm.) - srtfc galati / depoul galati
DAN2617844 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14210000-6 03.12.2025 1,600
nisip sortat si spalat 0...3 mm. - srtfc galati / depoul galati
DAN2562563 SCOALA GIMNAZIALA NR28 CUI: 3127140 45451000-3 01.10.2025 32,180
decoratiuni asfalt
DAN1872794 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45432100-5 03.03.2023 9,500
reparare a pardoselii, corp h
DAN1761609 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45432100-5 28.09.2022 25,750
repararea pardoselilor uzate hol parter si hol etaj 1 din corp a, str. garii nr. 61- 63
DAN1453088 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45442100-8 15.04.2021 40,164
executie pardoseli cu vopsea epoxidica-ambulatoriul din str. marchian nr. 11, botosani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162661 MUNICIPIUL GALATI CUI: 3814810 45453000-7 17.09.2026 5,966,069
lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
SCNA1132858 MUNICIPIUL GALATI CUI: 3814810 45453000-7 31.07.2026 1,140,757
lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 2 loturi
CAN1157818 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.07.2026 1,750,344
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
CAN1113734 MUNICIPIUL GALATI CUI: 3814810 45453000-7 10.12.2025 7,072,839
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
SCNA1126726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45262311-4 20.10.2025 66,890
platforma betonata aferenta liniei 3 depoul galati
SCNA1124764 MUNICIPIUL GALATI CUI: 3814810 45321000-3 28.08.2025 4,737,563
cresterea eficientei energetice a gradinitei cu program prelungit nr. 1- executie lucrari , cod smis 310436
SCNA1120240 MUNICIPIUL GALATI CUI: 3814810 45321000-3 13.05.2025 2,944,918
sprijinirea eficientei energetice in blocurile de locuinte - bloc mures, str. portului nr. 45, port, asociatia de proprietari nr. 135, din municipiul galati
CAN1061684 MUNICIPIUL GALATI CUI: 3814810 45453000-7 13.08.2023 14,679,994
lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
CAN1059279 MUNICIPIUL GALATI CUI: 3814810 45453000-7 06.07.2023 8,522,640
lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
SCNA1085167 JUDETUL GALATI CUI: 3127476 45000000-7 19.04.2023 1,660,648
executie lucrari baza de agrement cu specific pescaresc zatun 2 (rest de executat)
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/25658207
  • /api/v1/suppliers/25658207/revenue
  • /api/v1/suppliers/25658207/scores
  • /api/v1/suppliers/25658207/benchmarks
  • /api/v1/red-flags/by-supplier/25658207
  • /api/v1/suppliers/25658207/years
  • /api/v1/suppliers/25658207/cpv
  • /api/v1/suppliers/25658207/clients
  • /api/v1/suppliers/25658207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API