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CUI: 26984643 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

MIRMAN COMPANY SRL

Registered: 27.05.2010 STR. NUFARULUI, 9, 800694 https://www.mirmancompany.ro

Total revenue

13.99 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

5.81 Mn.

5,242 purchases

Offline purchases

342,862 RON

121 purchases

Tenders

7.84 Mn.

202 contracts

Won without competition

19.7%

34 of 185 lots

National rate: 34.3%

Ranked 7,706 of 11,028

Won at the estimated value

0.0%

1 of 112 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

16.1%

Main client: CRESA PRICHINDEL

National median: 30.2%

Ranked 34,958 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 34
#07 Exact price match 1
#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 12 largest CPV groups, out of 25; the other 13 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
CRESA PRICHINDEL CUI: 21299089 224,951 21,161 2,000,185 2,246,297 16.1% 18.5% 934 2021–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 122,114 — 1,906,837 2,028,951 14.5% 10.2% 48 2018–2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 146,862 — 1,430,051 1,576,913 11.3% 26.8% 307 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 509,250 269,843 360,862 1,139,955 8.2% 0.6% 107 2018–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 1,113,845 7,691 — 1,121,536 8.0% 5.6% 45 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 917,366 917,366 6.6% 0.3% 17 2023–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 246,576 — 631,132 877,708 6.3% 1.8% 95 2021–2026
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 493,417 — 247,985 741,402 5.3% 13.5% 558 2022–2026
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 653,157 — 26,403 679,560 4.9% 12.0% 417 2019–2026
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 537,877 —— 537,877 3.8% 21.0% 693 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 229,154 16,368 258,096 503,618 3.6% 0.7% 304 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 474,162 —— 474,162 3.4% 3.4% 66 2020–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 310,341 —— 310,341 2.2% 1.2% 119 2023–2026
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 264,879 27,799 — 292,678 2.1% 6.8% 618 2024–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 244,888 —— 244,888 1.8% 5.5% 362 2021–2025
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 114,456 —— 114,456 0.8% 2.3% 555 2024–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 32,889 — 22,427 55,316 0.4% 0.1% 22 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 43,089 43,089 0.3% 0.0% 1 2026
UNITATEA MILITARA UM02489 CUI: 3346980 38,441 —— 38,441 0.3% 0.0% 19 2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 19,659 —— 19,659 0.1% 2.2% 260 2018
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 12,333 —— 12,333 0.1% 0.2% 10 2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 9,593 —— 9,593 0.1% 0.3% 1 2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 3,104 —— 3,104 0.0% 0.1% 3 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,760 —— 2,760 0.0% 0.0% 2 2019–2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,721 —— 1,721 0.0% 0.0% 1 2026

1-25 of 26 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
DA41302780 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15411200-4 30.09.2026 184
ulei de floarea soarelui
DA41302827 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15612100-2 30.09.2026 27
faina alba 000
DA41302901 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15612210-6 30.09.2026 27
malai
DA41302945 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 03211300-6 30.09.2026 90
orez deroni
DA41302991 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15831000-2 30.09.2026 45
zahar
DA41303019 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15411110-6 30.09.2026 24
ulei de masline
DA41303056 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15612100-2 30.09.2026 58
faina pizza 5kg
DA41303150 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15872400-5 30.09.2026 14
sare fina
DA41303166 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15811500-1 30.09.2026 16
pesmet 500g
DA41303233 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 15331500-2 30.09.2026 162
castraveti in otet 680g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780747 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15813000-0 16.06.2026 1,632
alimente
DAN2710227 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15813000-0 23.03.2026 3,713
alimente
DAN2693799 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15813000-0 03.03.2026 7,377
alimente
DAN2676132 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15221000-3 11.02.2026 4,193
achizitie macrou congelat
DAN2543794 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 15813000-0 09.09.2025 5,197
alimente
DAN2506190 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15897200-4 15.07.2025 1,066
furnizare conserve
DAN2506189 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15897200-4 15.07.2025 551
furnizare conserve
DAN2506188 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15897200-4 15.07.2025 355
furnizare conserve
DAN2506187 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15897200-4 15.07.2025 187
furnizare conserve
DAN2506183 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15897200-4 15.07.2025 1,086
furnizare conserve

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157750 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 21.09.2026 1,607,371
acord cadru de furnizare produse alimentare diverse
CAN1148077 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15112130-6 10.09.2026 841,370
produse alimentare
CAN1169050 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15000000-8 13.08.2026 1,366,376
contract de furnizare produse alimentare
CAN1158859 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 30.07.2026 65,880
furnizare diverse produse alimentare - 11 loturi
CAN1152291 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 29.07.2026 290,878
furnizare diverse produse alimentare - 15 loturi
CAN1171379 CANTINA DE AJUTOR SOCIAL CUI: 3952197 03221300-9 14.07.2026 19,680
furnizare legume pentru frunze
CAN1170094 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 02.07.2026 612,243
alimente de origine animala si alimente diverse
SCNA1134354 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 15000000-8 25.06.2026 356,525
achizitie alimente 2026 la scoala profesionala speciala emil garleanu, galati
CAN1168996 CRESA PRICHINDEL CUI: 21299089 15000000-8 04.06.2026 111,959
lot 1- produse ambalate si de panificatie pentru perioada 01.06. - 30.09.2026
CAN1169052 CRESA PRICHINDEL CUI: 21299089 15000000-8 04.06.2026 48,860
acord-cadru lot 5 - legume si fructe proaspete, in perioada 01.06. - 30.09.2026, motivat de faptul ca ac nu a finalizat licitatia deschisa nr. cn1088487, din cauza depunerii unei contestatii.
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/26984643
  • /api/v1/suppliers/26984643/revenue
  • /api/v1/suppliers/26984643/scores
  • /api/v1/suppliers/26984643/benchmarks
  • /api/v1/red-flags/by-supplier/26984643
  • /api/v1/suppliers/26984643/years
  • /api/v1/suppliers/26984643/cpv
  • /api/v1/suppliers/26984643/clients
  • /api/v1/suppliers/26984643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API