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CUI: 26949956 SRL GALAȚI MUNICIPIUL GALATI

SATMULTIMEDIA SRL

Registered: 19.05.2010 STR. BRAILEI, 50, 800090 https://www.satmultimedia.ro

Total revenue

40,560 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

34,941 RON

24 purchases

Offline purchases

5,619 RON

3 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

21.8%

Main client: UNITATEA MILITARA 01606

National median: 30.2%

Ranked 29,359 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 12; 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
UNITATEA MILITARA 01606 CUI: 4307033 8,820 —— 8,820 21.8% 0.0% 5 2022–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 3,549 3,549 — 7,098 17.5% 0.0% 2 2023
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 4,172 —— 4,172 10.3% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 4,080 —— 4,080 10.1% 0.0% 3 2022–2024
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 3,822 —— 3,822 9.4% 0.1% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,361 —— 2,361 5.8% 0.0% 1 2024
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 2,268 —— 2,268 5.6% 0.2% 2 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,529 —— 1,529 3.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 1,284 — 1,284 3.2% 0.0% 1 2019
UNITATEA MILITARA 0256 CUI: 15263943 1,157 —— 1,157 2.9% 0.0% 2 2018
UNITATEA MILITARA 02512 Z CUI: 6591933 1,024 —— 1,024 2.5% 0.0% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 929 —— 929 2.3% 0.0% 4 2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 — 786 — 786 1.9% 0.0% 1 2020
PIETE PREST SA CUI: 27289734 646 —— 646 1.6% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 584 —— 584 1.4% 0.0% 1 2023

1-15 of 15 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
DA40527753 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 31400000-0 05.06.2026 4,172
kit baterie growatt hope 5kw + kit montaj
DA38240961 UNITATEA MILITARA 01606 CUI: 4307033 09332000-5 30.05.2025 3,118
pachet materiale necesare procesului de invatamant
DA37081001 UNITATEA MILITARA 02512 Z CUI: 6591933 32423000-4 03.12.2024 1,024
switch tp-link tl-sl 5428e,24x10/100mbps
DA36777034 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31155000-7 23.10.2024 2,361
achizitie invertor - cercetare scda
DA35936083 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 32344000-6 13.06.2024 510
amiko hd8165 wifi - receiver tv
DA35915549 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 32344000-6 11.06.2024 765
receiver amiko hd8165 wifi
DA34492382 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32522000-8 16.11.2023 135
cartela de acces freesat romania
DA34492314 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32522000-8 16.11.2023 83
emp centauri diseqc s4/1pcn-w1 4 intrari protocol 1.0, 2.0
DA34492329 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32522000-8 16.11.2023 442
receptor satelit amiko viper 4k combo v40
DA34492278 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32522000-8 16.11.2023 269
motor h-h premiumx sat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1901472 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 09331200-0 12.04.2023 3,549
panou fotovoltaic
DAN1283543 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 92232000-6 25.05.2020 786
servicii cablu tv ca garboavele
DAN1165725 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 38424000-3 08.10.2019 1,284
amiko multitraker satelit dvb t 2
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/26949956
  • /api/v1/suppliers/26949956/revenue
  • /api/v1/suppliers/26949956/scores
  • /api/v1/suppliers/26949956/benchmarks
  • /api/v1/red-flags/by-supplier/26949956
  • /api/v1/suppliers/26949956/years
  • /api/v1/suppliers/26949956/cpv
  • /api/v1/suppliers/26949956/clients
  • /api/v1/suppliers/26949956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API