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CUI: 30580007 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SILGAMAT SRL

Registered: 23.08.2012 Registered office: ROMULUS, 1, 800043

Total revenue

9.85 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

39 purchases

Offline purchases

1.55 Mn.

19 purchases

Tenders

7.23 Mn.

54 contracts

Won without competition

29.2%

5 of 20 lots

National rate: 34.3%

Ranked 6,573 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.6%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 6,638 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL GALATI CUI: 3814810 — 996,018 4,383,856 5,379,874 54.6% 0.2% 54 2019–2026
JUDETUL GALATI CUI: 3127476 214,910 — 1,182,501 1,397,411 14.2% 0.0% 6 2023–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 457,475 694,603 1,152,078 11.7% 0.3% 9 2019–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 555,957 — 75,469 631,426 6.4% 0.2% 17 2018–2025
UNITATEA MILITARA NR02482 CUI: 4364594 —— 369,584 369,584 3.8% 0.0% 1 2019
MUNICIPIUL CONSTANTA CUI: 4785631 —— 303,952 303,952 3.1% 0.0% 1 2022
MUNICIPIUL CAMPINA CUI: 2843272 —— 217,143 217,143 2.2% 0.1% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 81,244 —— 81,244 0.8% 2.3% 4 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 63,610 —— 63,610 0.7% 0.0% 5 2020–2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 60,858 —— 60,858 0.6% 0.0% 1 2023
ORAS BUFTEA CUI: 4434029 309 42,139 — 42,448 0.4% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 28,507 —— 28,507 0.3% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 — 27,686 — 27,686 0.3% 0.2% 1 2019
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 21,860 — 21,860 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 19,328 —— 19,328 0.2% 0.6% 1 2018
CURTEA DE APEL GALATI CUI: 17043103 16,701 —— 16,701 0.2% 0.1% 1 2024
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 12,286 —— 12,286 0.1% 0.2% 1 2023
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 12,059 —— 12,059 0.1% 0.3% 1 2018
MUNICIPIUL TULCEA CUI: 4321429 — 7,900 — 7,900 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,284 —— 7,284 0.1% 0.0% 2 2018

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
GALBUSINESS SRL CUI: 17679381 48 4,777,548 17,800,226 2 2021–2026
GEVIS CONSTRUCT SRL CUI: 24061013 43 2,731,293 11,766,004 2 2021–2026
ARHIDESKVISION SRL CUI: 35389688 4 2,391,058 9,189,371 3 2021–2023
PITLOBRA SRL CUI: 27728554 4 2,279,863 8,855,786 3 2021–2024
PELAS COMPANY SRL CUI: 25658207 42 1,890,459 7,561,833 1 2021–2026
INACO LEGAL SRL CUI: 26804696 2 521,095 1,042,191 2 2021–2022
PROSTAR CONSTRUCT SRL CUI: 22090764 1 341,667 1,025,000 1 2026

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41105432 JUDETUL GALATI CUI: 3127476 45453000-7 04.09.2026 123,316
Contract object: executie lucrari de reparatii curente a bibliotecii judetene v.a. urechia galati - corp a
DA39724783 JUDETUL GALATI CUI: 3127476 45000000-7 28.01.2026 15,334
Contract object: lucrari de relocare bariera acces auto
DA39725492 JUDETUL GALATI CUI: 3127476 45000000-7 28.01.2026 6,986
Contract object: lucrari reparatii adapost ala
DA39297665 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 17.11.2025 12,825
Contract object: lucrari hidroizolatii acoperis
DA39254165 JUDETUL GALATI CUI: 3127476 45421148-3 11.11.2025 69,274
Contract object: montare gard si porti automatizate pt imobile c j galati
DA39161833 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 29.10.2025 123,741
Contract object: lucrari de reparatii generale si de renovare
DA39032228 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 08.10.2025 7,321
Contract object: lucrari de hidroizolare
DA38877318 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 16.09.2025 23,696
Contract object: lucrari de hidroizolare
DA38664927 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 08.08.2025 52,489
Contract object: lucrari de reabilitare hidroizolatii terase/acoperisuri la ag. 17-020 si 17-021 din cadrul sz galati
DA36025118 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 28.06.2024 13,519
Contract object: lucrari de hidroizolatii si reparatii la aticul terasei de la agentia 17-013 plj galati

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1986871 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 24.08.2023 21,860
Contract object: reparatie sistem detectie si stingere incendii
DAN1782487 MUNICIPIUL TULCEA CUI: 4321429 71328000-3 26.10.2022 7,900
Contract object: servicii de verificare tehnica lucrari de modernizare a constructiilor aflate in patrimoniul municiului tulcea in vederea obtinerii autorizatiilor privind securitatea la incendiu (sediul directiei de asistenta si protectie sociala, centru multifunctional sofia, cantina municipala, cresele nr. 1 si 3, cresa nr. 6 dumbrava minunata, cresa nr. 9 arabella)
DAN1563634 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45500000-2 10.11.2021 1,675
Contract object: servicii de inchiriere utilaje cu operator-motostivuitor
DAN1412816 MUNICIPIUL GALATI CUI: 3814810 45232141-2 28.01.2021 261,348
Contract object: reparatii sc 111 - str. garii, spate bloc a, centru ii - galati
DAN1293093 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45453100-8 15.06.2020 21,307
Contract object: lucrari de amenajare sala 3 - laborator sd 202 din campus stiintei, str. domneasca nr. 111, in cadrul contractului 55pccdi/2018.
DAN1271413 MUNICIPIUL GALATI CUI: 3814810 45453000-7 29.04.2020 124,577
Contract object: reparatii curente scoala gimnaziala dan barbilian galati
DAN1251333 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45510000-5 19.03.2020 1,931
Contract object: inchiriere automacara
DAN1233456 MUNICIPIUL GALATI CUI: 3814810 45232141-2 03.02.2020 186,260
Contract object: reparatii sc nr. 63, str. siderurgistilor nr. 15 - galati
DAN1228824 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45510000-5 27.01.2020 1,931
Contract object: servicii de inchiriere automacara
DAN1212452 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45453000-7 31.12.2019 27,686
Contract object: lucrari de reparatii sediu

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1162661 MUNICIPIUL GALATI CUI: 3814810 45453000-7 17.09.2026 5,966,069
Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
SCNA1132858 MUNICIPIUL GALATI CUI: 3814810 45453000-7 31.07.2026 1,140,757
Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 2 loturi
CAN1157818 MUNICIPIUL GALATI CUI: 3814810 45453000-7 02.07.2026 1,750,344
Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
SCNA1101960 MUNICIPIUL GALATI CUI: 3814810 45321000-3 09.03.2026 1,229,685
Contract object: renovare energetica a imobilului din str. nufarului nr. 5a - cod proiect c5-b2.1.a-585- executie lucrari
SCNA1130613 JUDETUL GALATI CUI: 3127476 45262700-8 17.02.2026 1,025,000
Contract object: executie lucrari - rest de executat si asistenta tehnica din partea proiectantului in vederea indeplinirii indicatorilor aferenti proiectului, renovare energetica a bibliotecii judetene v.a. urechia galati - corp a
CAN1113734 MUNICIPIUL GALATI CUI: 3814810 45453000-7 10.12.2025 7,072,839
Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
SCNA1120240 MUNICIPIUL GALATI CUI: 3814810 45321000-3 13.05.2025 2,944,918
Contract object: sprijinirea eficientei energetice in blocurile de locuinte - bloc mures, str. portului nr. 45, port, asociatia de proprietari nr. 135, din municipiul galati
SCNA1090919 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45421000-4 21.08.2023 649,850
Contract object: lucrari de reabilitare tamplarie pentru dotarea spatiilor in care isi desfasoara activitatea compania nationala loteria romana s.a. pentru 22 de loturi
CAN1061684 MUNICIPIUL GALATI CUI: 3814810 45453000-7 13.08.2023 14,679,994
Contract object: lucrari de reparatii la unitatile de invatamant ce apartin municipiului galati - 10 loturi
CAN1059279 MUNICIPIUL GALATI CUI: 3814810 45453000-7 06.07.2023 8,522,640
Contract object: lucrari de reparatii la imobilele ce apartin municipiului galati - 2 loturi
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/30580007
  • /api/v1/suppliers/30580007/revenue
  • /api/v1/suppliers/30580007/scores
  • /api/v1/suppliers/30580007/benchmarks
  • /api/v1/red-flags/by-supplier/30580007
  • /api/v1/suppliers/30580007/years
  • /api/v1/suppliers/30580007/cpv
  • /api/v1/suppliers/30580007/clients
  • /api/v1/suppliers/30580007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API