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CUI: 2641940 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

CIP SRL

Registered: 07.12.1992 STR. MUZICII, 9, 6200 https://www.forfuture.ro

Total revenue

2.54 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

59 purchases

Offline purchases

247,807 RON

175 purchases

Tenders

1.20 Mn.

1 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

84.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 1,030 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 0
#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 10 largest CPV groups, out of 10; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 875,488 67,377 1,203,804 2,146,669 84.7% 0.3% 68 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 205,248 109,664 — 314,912 12.4% 0.2% 13 2018–2026
TRANSURB SA CUI: 10890801 — 31,499 — 31,499 1.2% 0.0% 91 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 — 19,820 — 19,820 0.8% 0.1% 2 2019–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 — 18,972 — 18,972 0.8% 0.0% 45 2018–2026
UNITATEA MILITARA 01178 CUI: 4332339 1,590 —— 1,590 0.1% 0.0% 4 2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 455 —— 455 0.0% 0.0% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 330 —— 330 0.0% 0.0% 1 2026
SPITALUL ORAS TGBUJOR CUI: 3346913 217 —— 217 0.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 195 — 195 0.0% 0.0% 5 2019–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 191 — 191 0.0% 0.0% 2 2019
UNITATEA MILITARA 02216 CUI: 15051428 186 —— 186 0.0% 0.0% 1 2026
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 — 89 — 89 0.0% 0.0% 1 2022

1-13 of 13 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
DA41245833 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24111100-6 25.09.2026 150
umplere butelie argon
DA41142134 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24111100-6 10.09.2026 75
umplere butelie argon
DA41147238 UNITATEA MILITARA 01178 CUI: 4332339 24111700-2 09.09.2026 186
azot
DA41129729 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24112100-3 09.09.2026 1,478
umplere butelii co2 6 buc*7kg
DA41098248 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24111700-2 03.09.2026 130
umplere butelie azot tehnic
DA41036774 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50514000-1 25.08.2026 5,500
servicii de verificare si reparare butelii oxigen
DA41013466 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24112100-3 19.08.2026 1,478
umplere butelii co2 6 buc*7kg
DA41008528 UNITATEA MILITARA 01178 CUI: 4332339 24111700-2 18.08.2026 744
azot
DA40923266 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24112100-3 04.08.2026 1,478
umplere butelii co2 6 buc*7kg
DA40877738 UNITATEA MILITARA 02216 CUI: 15051428 24111700-2 24.07.2026 186
azot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849960 TRANSURB SA CUI: 10890801 24111900-4 09.09.2026 73
oxigen
DAN2849957 TRANSURB SA CUI: 10890801 24321115-9 09.09.2026 554
acetilena
DAN2846813 TRANSURB SA CUI: 10890801 24111900-4 04.09.2026 307
oxigen
DAN2823193 TRANSURB SA CUI: 10890801 24111900-4 03.08.2026 217
oxigen
DAN2812226 TRANSURB SA CUI: 10890801 24111900-4 20.07.2026 72
oxigen
DAN2786298 TRANSURB SA CUI: 10890801 24321115-9 23.06.2026 551
acetilena
DAN2786294 TRANSURB SA CUI: 10890801 24111900-4 23.06.2026 73
oxigen
DAN2786293 TRANSURB SA CUI: 10890801 24111900-4 23.06.2026 66
oxigen
DAN2758096 TRANSURB SA CUI: 10890801 24321115-9 18.05.2026 550
acetilena
DAN2758091 TRANSURB SA CUI: 10890801 24111900-4 18.05.2026 72
oxigen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1066297 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24111500-0 12.11.2021 1,203,804
oxigen medicinal comprimat la butelii cu capacitatea cuprinsa intre 1 mc-10 si servicii asociate
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/2641940
  • /api/v1/suppliers/2641940/revenue
  • /api/v1/suppliers/2641940/scores
  • /api/v1/suppliers/2641940/benchmarks
  • /api/v1/red-flags/by-supplier/2641940
  • /api/v1/suppliers/2641940/years
  • /api/v1/suppliers/2641940/cpv
  • /api/v1/suppliers/2641940/clients
  • /api/v1/suppliers/2641940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API