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CUI: 30925017 SRL GALAȚI MUNICIPIUL GALATI

CALORGAL SRL

Registered: 20.11.2012 (STR) CLOSCA, 2 https://www.calorgal.ro

Total revenue

4.21 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

2.62 Mn.

791 purchases

Offline purchases

1.17 Mn.

172 purchases

Tenders

420,160 RON

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

13.9%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 36,815 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 24; the other 12 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
MUNICIPIUL GALATI CUI: 3814810 13,967 150,052 420,160 584,179 13.9% 0.0% 25 2018–2026
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 2,188 433,955 — 436,143 10.4% 14.2% 11 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 251,566 136,637 — 388,203 9.2% 3.0% 72 2020–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 218,870 —— 218,870 5.2% 0.4% 12 2024–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 159,510 40,060 — 199,570 4.7% 0.2% 24 2022–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 197,717 —— 197,717 4.7% 4.0% 3 2020–2025
MUNICIPIUL BRAILA CUI: 4205670 168,486 16,684 — 185,170 4.4% 0.0% 6 2019–2024
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 62,925 79,384 — 142,309 3.4% 4.3% 8 2020–2026
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 135,729 —— 135,729 3.2% 2.9% 31 2020–2026
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 123,378 2,492 — 125,870 3.0% 7.9% 55 2020–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 119,149 —— 119,149 2.8% 3.9% 17 2025–2026
GOSPODARIRE URBANA SRL CUI: 27413181 105,569 —— 105,569 2.5% 0.1% 25 2018–2024
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 101,696 — 101,696 2.4% 0.6% 21 2022–2026
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 73,259 —— 73,259 1.7% 4.6% 35 2019–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 — 70,674 — 70,674 1.7% 3.5% 1 2018
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3126896 64,059 —— 64,059 1.5% 3.3% 12 2022–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 61,930 —— 61,930 1.5% 0.0% 22 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 58,446 —— 58,446 1.4% 0.4% 26 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 45,764 12,225 — 57,989 1.4% 2.3% 38 2020–2026
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 57,692 —— 57,692 1.4% 1.2% 10 2021–2025
SCOALA GIMNAZIALA NR 3 CUI: 13629798 52,110 —— 52,110 1.2% 11.4% 8 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 37,485 12,196 — 49,681 1.2% 1.5% 33 2019–2026
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 45,951 —— 45,951 1.1% 5.6% 40 2022–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 42,631 — 42,631 1.0% 0.3% 49 2018–2026
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 42,376 —— 42,376 1.0% 1.8% 15 2020–2026

1-25 of 63 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
DA41302767 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 45259300-0 30.09.2026 2,745
servicii de mentenanta (intretinere) a centralelor termice 501-1.000 kw,servicii de rsvti a centrale
DA41302541 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 45259300-0 30.09.2026 674
prestari servicii verificare centrale pe gaz pt pregatirea sezonului rece gr si anexa gr
DA41273771 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 45259300-0 28.09.2026 5,073
servicii de mentenanta centrale si rsvti
DA41273697 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 45259300-0 28.09.2026 3,252
servicii de mentenanta (intretinere) a centralelor termice 101 - 200 kw ptr scoala gimn ludovic cosm
DA41273834 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 71630000-3 28.09.2026 1,218
servicii de rsvti a centralelor termice 70 - 400 kw ptr scoala gimn ludovic cosma si structuri
DA41254222 AUTORITATEA VAMALA ROMANA CUI: 45789320 71356100-9 24.09.2026 6,287
drvgl servicii de verificare tehnica centrala termica si iugn
DA41247782 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 45259300-0 23.09.2026 1,331
prestari servicii reparatii ct
DA41228255 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 45259300-0 21.09.2026 918
prestari servicii mentenanta centrale gaz oct nov dec 2026 gr 64 si anexa gr
DA41226103 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 71630000-3 21.09.2026 2,702
prestari servicii verificari iugn si vtp /ct
DA41217744 GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 45259300-0 18.09.2026 33,058
reparatii centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855346 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65000000-3 16.09.2026 351
consum energie termica
DAN2855330 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 65000000-3 16.09.2026 1,218
consum energie termica
DAN2844013 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 71630000-3 01.09.2026 58
servicii operator rsvti
DAN2844011 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 71630000-3 01.09.2026 116
servicii operator rsvti
DAN2844009 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 71630000-3 01.09.2026 116
servicii operator rsvti
DAN2844001 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45259300-0 01.09.2026 507
servicii de mentenanta centrale
DAN2843997 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45259300-0 01.09.2026 271
servicii de mentenanta centrale
DAN2843992 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45259300-0 01.09.2026 153
servicii de mentenanta centrale
DAN2843991 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45259300-0 01.09.2026 271
servicii de mentenanta centrale
DAN2843989 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 45259300-0 01.09.2026 507
servicii de mentenanta centrale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1007171 MUNICIPIUL GALATI CUI: 3814810 39715210-2 30.10.2018 420,160
achizitie cu montaj cazane pentru pt policlinica, pt cristal, pt cfr1, pt plomba
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/30925017
  • /api/v1/suppliers/30925017/revenue
  • /api/v1/suppliers/30925017/scores
  • /api/v1/suppliers/30925017/benchmarks
  • /api/v1/red-flags/by-supplier/30925017
  • /api/v1/suppliers/30925017/years
  • /api/v1/suppliers/30925017/cpv
  • /api/v1/suppliers/30925017/clients
  • /api/v1/suppliers/30925017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API