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CUI: 27915960 SRL GALAȚI MUNICIPIUL GALATI

PUBLIMEDIAN SRL

Registered: 19.01.2011 SIDERURGISTILOR, 7 https://www.monitoruldegalati.ro

Total revenue

1.26 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

476 purchases

Offline purchases

79,249 RON

121 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

33.1%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 18,381 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 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
JUDETUL GALATI CUI: 3127476 418,369 —— 418,369 33.1% 0.0% 20 2019–2024
MUNICIPIUL GALATI CUI: 3814810 300,265 6,864 — 307,129 24.3% 0.0% 95 2021–2026
APA CANAL SA CUI: 16914128 95,219 5,000 — 100,219 7.9% 0.0% 9 2018–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 94,022 —— 94,022 7.4% 0.0% 14 2021–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 43,447 41,015 — 84,462 6.7% 0.0% 51 2018–2026
TRANSURB SA CUI: 10890801 55,000 245 — 55,245 4.4% 0.0% 5 2019–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 48,359 —— 48,359 3.8% 0.1% 3 2024–2026
GOSPODARIRE URBANA SRL CUI: 27413181 16,799 2,071 — 18,870 1.5% 0.0% 54 2018–2026
SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 10,844 —— 10,844 0.9% 3.1% 4 2020–2024
PENITENCIARUL GALATI CUI: 3127263 10,222 —— 10,222 0.8% 0.0% 18 2019–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 8,201 443 — 8,644 0.7% 0.1% 10 2019–2026
COMUNA OANCEA CUI: 3126420 7,776 205 — 7,981 0.6% 0.0% 45 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 7,596 —— 7,596 0.6% 0.0% 36 2018–2024
ASOCIATIA PENTRU DEZVOLTARE DURABILA PRUT - DUNARE GALATI CUI: 28900347 7,216 —— 7,216 0.6% 0.7% 4 2021–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 7,061 —— 7,061 0.6% 0.0% 8 2020–2025
COMUNA VLADESTI CUI: 3126578 7,000 —— 7,000 0.6% 0.0% 1 2024
SPITALUL ORAS TGBUJOR CUI: 3346913 6,570 —— 6,570 0.5% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 1,547 4,869 — 6,416 0.5% 0.1% 18 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,814 — 5,814 0.5% 0.0% 19 2022–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 4,894 597 — 5,491 0.4% 0.0% 47 2019–2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 1,500 3,268 — 4,768 0.4% 0.0% 4 2024–2026
COMUNA LIESTI CUI: 3264562 3,994 —— 3,994 0.3% 0.0% 13 2024–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 1,685 1,782 — 3,467 0.3% 0.0% 10 2022–2025
COMUNA NARUJA CUI: 4447460 3,281 —— 3,281 0.3% 0.0% 2 2021–2022
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 2,892 —— 2,892 0.2% 0.1% 7 2021–2022

1-25 of 62 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
DA41278289 COMUNA OANCEA CUI: 3126420 79341000-6 28.09.2026 366
anunt mica publicitate in cotidianul monitorul de galati
DA41278310 COMUNA OANCEA CUI: 3126420 79341000-6 28.09.2026 686
anunt mica publicitate intr-un ziar national
DA41122584 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79341000-6 07.09.2026 4,800
3019/17058 -servicii de informare si constientizare a cetatenilor
DA40953871 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 79952100-3 06.08.2026 1,500
servicii de publicitate in presa scrisa si online
DA40532720 SERVICIUL PUBLIC ECOSAL CUI: 23973046 79341000-6 02.06.2026 3,600
servicii de informare si constientizare a cetatenilor
DA40276302 GOSPODARIRE URBANA SRL CUI: 27413181 79341000-6 29.04.2026 226
publicare anunt pe coloana - mica publicitate - 04.05.2026
DA40209009 PENITENCIARUL GALATI CUI: 3127263 22210000-5 21.04.2026 1,984
abonament lunar, anul 2026, cotidianul monitorul de galati
DA40114849 COMUNA LIESTI CUI: 3264562 79341000-6 01.04.2026 750
comunicat finalizare proiect dotare cu mobilier si echipamente digitale a unitatilor de invatamant
DA40104676 COMUNA LIESTI CUI: 3264562 79341000-6 31.03.2026 750
comunicat de presa reabilitare, modernizare centru comunitar integrat in comuna liesti, jud galati
DA40040281 PENITENCIARUL GALATI CUI: 3127263 22210000-5 20.03.2026 248
abonament lunar, anul 2026, cotidianul monitorul de galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849730 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79341000-6 09.09.2026 300
anunt publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati
DAN2830809 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79341000-6 12.08.2026 300
anunt publicitate - srcf galati
DAN2830800 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79341000-6 12.08.2026 300
anunt publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati
DAN2784375 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 79341000-6 19.06.2026 1,000
servicii publicitate ( facebook si site )
DAN2749636 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79341000-6 06.05.2026 300
publicitate pentru valorificare prin inchiriere si vanzare a patrimoniului public si privat al cncf cfr sa - srcf galati
DAN2745473 INDUSTRIAL PARC SRL CUI: 15339073 79341000-6 30.04.2026 63
anunt mica publicitate ziarul monitorul de galati
DAN2739794 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 26.04.2026 196
gl - servicii de publicitate (ff - ds)
DAN2735285 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 79341000-6 21.04.2026 2,000
servicii de publicitate in ziare - local, color, print si online in vederea mediatizarii obiectivelor si activitatilor pentru proiectul: consolidarea corpului f al universitatii dunarea de jos din galati, in vederea cresterii rezilientei seismice si a competitivitatii sectorului de productie alimentara din regiunea de se a romaniei, cod smis 330906
DAN2710546 COMUNA COROD CUI: 4393166 98390000-3 24.03.2026 80
servicii in monitorul de galati
DAN2695993 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 79341000-6 05.03.2026 376
servicii publicitare monitorul
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/27915960
  • /api/v1/suppliers/27915960/revenue
  • /api/v1/suppliers/27915960/scores
  • /api/v1/suppliers/27915960/benchmarks
  • /api/v1/red-flags/by-supplier/27915960
  • /api/v1/suppliers/27915960/years
  • /api/v1/suppliers/27915960/cpv
  • /api/v1/suppliers/27915960/clients
  • /api/v1/suppliers/27915960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API