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CUI: 26267185 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

EMACO GAL SRL

Registered: 26.11.2009 MAREA UNIRE, 19, 800329

Total revenue

1.79 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

196 purchases

Offline purchases

466,122 RON

23 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: URBAN SA

National median: 30.2%

Ranked 25,926 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
URBAN SA CUI: 11316859 58,465 390,130 — 448,595 25.1% 0.5% 11 2020–2026
UNITATEA MILITARA 02468 CUI: 3602027 249,929 —— 249,929 14.0% 18.1% 5 2025–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 166,369 —— 166,369 9.3% 0.5% 5 2019–2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 134,560 —— 134,560 7.5% 0.0% 1 2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 134,245 —— 134,245 7.5% 0.1% 28 2018–2020
COMUNA VANATORI CUI: 4393212 111,215 3,762 — 114,977 6.4% 0.2% 30 2018–2024
AQUAVAS SA CUI: 17986823 109,460 —— 109,460 6.1% 0.0% 4 2021–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 68,000 —— 68,000 3.8% 0.1% 7 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 57,430 — 57,430 3.2% 0.0% 11 2020–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 57,050 —— 57,050 3.2% 0.3% 3 2024–2026
MUNICIPIUL SLOBOZIA CUI: 4365352 35,700 —— 35,700 2.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 30,000 —— 30,000 1.7% 0.0% 1 2025
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 22,200 —— 22,200 1.2% 0.0% 2 2023–2025
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15,940 —— 15,940 0.9% 0.0% 5 2019–2023
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 15,855 —— 15,855 0.9% 0.6% 16 2018–2022
COMUNA FRUMUSITA CUI: 3952219 13,590 —— 13,590 0.8% 0.0% 3 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,450 8,200 — 12,650 0.7% 0.0% 4 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 22098016 12,394 —— 12,394 0.7% 1.0% 10 2022–2025
SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 11,664 —— 11,664 0.7% 2.9% 12 2018–2026
COMUNA CORNI CUI: 3437175 9,045 —— 9,045 0.5% 0.1% 3 2018–2021
SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 7,120 —— 7,120 0.4% 0.6% 3 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 6,600 — 6,600 0.4% 0.0% 3 2020–2024
COMUNA SUHURLUI CUI: 24331834 5,880 —— 5,880 0.3% 0.0% 11 2018–2020
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 5,280 —— 5,280 0.3% 0.3% 6 2020–2025
COMUNA VALEA MARULUI CUI: 3655900 4,850 —— 4,850 0.3% 0.0% 1 2022

1-25 of 43 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
DA40778067 UNITATEA MILITARA 02468 CUI: 3602027 90460000-9 07.07.2026 11,800
servicu de vidanjare
DA40557603 UNITATEA MILITARA 02468 CUI: 3602027 90460000-9 04.06.2026 11,800
servicu de vidanjare
DA40478598 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 60182000-7 26.05.2026 960
60182000-7 inchiriere de vehicule industriale cu sofer (rev.2)
DA40468978 SCOALA GIMNAZIALA NR1 SUHURLUI CUI: 24782591 90460000-9 26.05.2026 944
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA40301423 UNITATEA MILITARA 02468 CUI: 3602027 90460000-9 04.05.2026 165,200
vidanjare decantor, filtru biologic, rezervor ape uzate
DA40299951 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 90460000-9 04.05.2026 9,240
achizitie servicii de vidanjare adv1525900
DA40172297 UNITATEA MILITARA 02468 CUI: 3602027 90460000-9 14.04.2026 25,960
vidanjare decantor, filtru biologic, rezervor ape uzate
DA39212327 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 60182000-7 05.11.2025 800
transport cu autovidanja de la punctul de colectare la statia de epurare
DA39211365 SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 90460000-9 05.11.2025 2,000
vidanjare ape uzate menajere
DA39186016 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 90460000-9 03.11.2025 12,600
servicii de decolmatare, spalare si dezinfectie bazine apa potabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856038 URBAN SA CUI: 11316859 90460000-9 16.09.2026 67,200
servicii inchiriere echipament aspirator industrial pentru curatare statii de pompare
DAN2830824 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 12.08.2026 700
vidanjare si transport - srcf galati
DAN2805026 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 09.07.2026 1,500
curatare, desfundare, transport camin apa - srcf galati
DAN2801537 URBAN SA CUI: 11316859 90913200-2 07.07.2026 264,000
servicii curatare bazin aerare - statia de epurare
DAN2798860 URBAN SA CUI: 11316859 90460000-9 03.07.2026 7,100
servicii de decolmatare retele de canalizare si camine de apa ( utilizare echipament de desfundat cu presiune 300 atm) = 5 ml
DAN2798859 URBAN SA CUI: 11316859 90460000-9 03.07.2026 11,360
servicii de decolmatare retele de canalizare si camine de apa (interventie cu aspirator industrial) = 8 ore
DAN2798823 URBAN SA CUI: 11316859 90460000-9 03.07.2026 11,360
servicii de aspirare depuneri grosiere = 8 ore
DAN2757527 URBAN SA CUI: 11316859 90460000-9 15.05.2026 29,110
servicii de aspirare depuneri grosiere = 20,50 ore
DAN2754724 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 90470000-2 13.05.2026 8,200
1. servicii de decolmatare retele canalizare si camine apa, vidanjare namol din camine<br>2. servicii de decolmatare retele canalizare si camine apa, desfundare coloana canalizare diametru multiplu desfundare 5 camine<br>3. servicii de curatare separator hidrocarburi<br>4. deplasare autospeciala galati-oancea, dus-intors
DAN2656692 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 90460000-9 15.01.2026 12,750
serviciul de vidanjare si igienizare subsol st galati -cladire calatori cu deplasare 12 km - 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/26267185
  • /api/v1/suppliers/26267185/revenue
  • /api/v1/suppliers/26267185/scores
  • /api/v1/suppliers/26267185/benchmarks
  • /api/v1/red-flags/by-supplier/26267185
  • /api/v1/suppliers/26267185/years
  • /api/v1/suppliers/26267185/cpv
  • /api/v1/suppliers/26267185/clients
  • /api/v1/suppliers/26267185/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API