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CUI: 26238910 SRL GALAȚI MUNICIPIUL GALATI

FLUENT DISTRIBUTION SRL

Registered: 19.11.2009 CETATIANU IOAN, 23 - A, 66223

Total revenue

564,106 RON

86 client authorities · paid between 2018 and 2026

Direct purchases

474,384 RON

1,469 purchases

Offline purchases

89,722 RON

354 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

22.7%

Main client: SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI

National median: 30.2%

Ranked 28,349 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 41; the other 29 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
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 128,162 —— 128,162 22.7% 0.3% 95 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 105,780 2,612 — 108,392 19.2% 0.1% 911 2018–2026
TRANSURB SA CUI: 10890801 5,302 53,955 — 59,257 10.5% 0.0% 286 2019–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 41,529 —— 41,529 7.4% 1.7% 55 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 34,653 —— 34,653 6.1% 1.7% 11 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 8,818 23,168 — 31,986 5.7% 0.0% 38 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,368 2,697 — 25,065 4.4% 0.0% 120 2018–2026
APA CANAL SA CUI: 16914128 20,542 —— 20,542 3.6% 0.0% 23 2020–2022
CRESA PRICHINDEL CUI: 21299089 16,416 1,929 — 18,345 3.3% 0.2% 66 2018–2023
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 14,184 —— 14,184 2.5% 0.0% 1 2022
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 9,139 —— 9,139 1.6% 0.0% 59 2019–2021
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 7,997 —— 7,997 1.4% 0.4% 3 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 6,941 —— 6,941 1.2% 0.0% 35 2020–2022
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 6,435 —— 6,435 1.1% 0.0% 4 2025–2026
UM 01119 CUI: 13844907 4,816 —— 4,816 0.9% 0.0% 2 2022
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 3,740 —— 3,740 0.7% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 3,055 —— 3,055 0.5% 0.0% 7 2019–2020
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 2,734 —— 2,734 0.5% 0.1% 2 2018
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 2,668 —— 2,668 0.5% 0.1% 2 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 2,478 —— 2,478 0.4% 0.0% 1 2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 1,840 —— 1,840 0.3% 0.0% 1 2019
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 1,720 — 1,720 0.3% 0.0% 1 2026
PENITENCIARUL PLOIESTI CUI: 6884453 1,446 —— 1,446 0.3% 0.0% 5 2018–2024
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 1,280 —— 1,280 0.2% 0.0% 1 2020
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 1,260 —— 1,260 0.2% 0.0% 1 2020

1-25 of 86 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
DA41256334 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44111000-1 24.09.2026 20
pensula kana 100mm,50mm, 20mm/revizia de vagoane galati
DA41256177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 24.09.2026 210
set inel plastic (1000buc)/revizia de vagoane galati
DA41208330 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 44190000-8 17.09.2026 2,286
furnizare materiale reparatii
DA41171184 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 44411000-4 15.09.2026 4,503
materiale reparatii
DA41035685 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 44411000-4 26.08.2026 436
pachet materiale
DA41052608 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 26.08.2026 400
rama wc europa alb/revizia de vagoane galati
DA41023009 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44411750-6 20.08.2026 72
rezervor wc cabrio la inaltime 1046+tub
DA41023029 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42131400-0 20.08.2026 46
baterie bucatarie pipa medie b606
DA41004204 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44411000-4 18.08.2026 581
rob.apa rece 6640 mic,rob. lavoar temporizator/revizia de vagoane galati
DA40913180 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 30.07.2026 409
rob. trecere fonta 1,rob. trecere fonta 1/2,rob.trecere fonta 3/4/revizia de vagoane galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858711 TRANSURB SA CUI: 10890801 44810000-1 21.09.2026 58
vopsea
DAN2858696 TRANSURB SA CUI: 10890801 44423000-1 21.09.2026 431
rezervor wc + disc abraziv + saci menaj + rola adeziva
DAN2858660 TRANSURB SA CUI: 10890801 44190000-8 21.09.2026 209
materiale constructii
DAN2858547 TRANSURB SA CUI: 10890801 44423000-1 21.09.2026 129
diluant si banda crep
DAN2843553 TRANSURB SA CUI: 10890801 44190000-8 01.09.2026 60
materiale constructii
DAN2843442 TRANSURB SA CUI: 10890801 44423000-1 01.09.2026 652
fitinguri si sanitare
DAN2831447 TRANSURB SA CUI: 10890801 44423000-1 13.08.2026 447
diverse articole
DAN2831205 TRANSURB SA CUI: 10890801 44163000-0 13.08.2026 183
tevi si racorduri
DAN2831197 TRANSURB SA CUI: 10890801 44423000-1 13.08.2026 22
popnit, dop si mufa ppr, reductie
DAN2814080 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 44411000-4 21.07.2026 1,720
materiale pentru reparatii curente pentru instalatii
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/26238910
  • /api/v1/suppliers/26238910/revenue
  • /api/v1/suppliers/26238910/scores
  • /api/v1/suppliers/26238910/benchmarks
  • /api/v1/red-flags/by-supplier/26238910
  • /api/v1/suppliers/26238910/years
  • /api/v1/suppliers/26238910/cpv
  • /api/v1/suppliers/26238910/clients
  • /api/v1/suppliers/26238910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API