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CUI: 3119988 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

SALTEMPO SRL

Registered: 10.12.1992 PRUTULUI, 87A https://www.saltempo.ro

Total revenue

33.76 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

6.80 Mn.

5,305 purchases

Offline purchases

308,357 RON

51 purchases

Tenders

26.65 Mn.

476 contracts

Won without competition

15.7%

43 of 250 lots

National rate: 34.3%

Ranked 8,199 of 11,028

Won at the estimated value

0.0%

0 of 84 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 40,222 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 43
#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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 94,988 — 2,776,494 2,871,482 8.5% 2.1% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 2,629,427 2,629,427 7.8% 3.8% 8 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 2,403,830 2,403,830 7.1% 1.3% 13 2019–2025
CANTINA DE AJUTOR SOCIAL CUI: 3952197 198,063 — 2,065,887 2,263,950 6.7% 11.4% 60 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 1,606,733 1,606,733 4.8% 0.4% 8 2021–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 40,544 14,056 1,419,769 1,474,369 4.4% 0.4% 25 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 80,006 216,680 1,130,661 1,427,347 4.2% 0.4% 34 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 1,218,432 39,661 — 1,258,093 3.7% 8.9% 104 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 180,473 17,281 1,021,271 1,219,025 3.6% 7.2% 63 2018–2024
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 1,106,491 1,106,491 3.3% 3.8% 12 2019–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 20,880 — 1,032,568 1,053,448 3.1% 0.2% 6 2019–2024
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 263,941 — 652,864 916,805 2.7% 34.4% 336 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 916,113 916,113 2.7% 0.1% 39 2019–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 793,943 12,865 — 806,808 2.4% 4.0% 37 2024–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 —— 805,842 805,842 2.4% 6.6% 2 2024–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 —— 704,468 704,468 2.1% 1.9% 9 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 173,142 153 478,346 651,641 1.9% 0.9% 127 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 637,526 637,526 1.9% 0.2% 3 2021–2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 —— 603,580 603,580 1.8% 10.3% 5 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 590,407 590,407 1.8% 0.4% 19 2019–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 4,008 — 503,625 507,633 1.5% 0.1% 23 2019–2021
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 503,519 —— 503,519 1.5% 5.4% 41 2018–2024
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 383,640 — 108,540 492,180 1.5% 8.9% 484 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 3,476 — 440,230 443,706 1.3% 5.5% 11 2019–2023
PENITENCIARUL VASLUI CUI: 4446325 139,903 — 288,430 428,333 1.3% 0.9% 23 2018–2023

1-25 of 66 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
DA41298208 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 15800000-6 30.09.2026 1,554
pachet alimentar
DA41295539 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 15100000-9 30.09.2026 368
muschi file afumat
DA41295252 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15112120-3 30.09.2026 274
alimente
DA41294558 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15112000-6 30.09.2026 736
carne
DA41286685 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 15113000-3 29.09.2026 683
carne porc refrigerata
DA41284125 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15112000-6 29.09.2026 243
alimente
DA41272582 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 15112130-6 28.09.2026 354
pulpa pui superioara refrigerata
DA41272559 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15112000-6 28.09.2026 633
carne
DA41272592 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 15112000-6 28.09.2026 193
alimente
DA41269920 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 15112000-6 28.09.2026 666
piept de pui cu os refrigerat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2508250 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15112130-6 16.07.2025 911
furnizare carne pasare
DAN2508240 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15100000-9 16.07.2025 587
furnizare preparate
DAN2508234 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15112300-9 16.07.2025 96
furnizare ficat pui
DAN2505798 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 54
furnizare produse din carne
DAN2505795 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 1,805
furnizare produse din carne
DAN2505793 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 52
furnizare produse din carne
DAN2505790 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 1,380
furnizare produse din carne
DAN2505787 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 137
furnizare produse din carne
DAN2505783 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 173
furnizare produse din carne
DAN2505777 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15130000-8 14.07.2025 1,265
furnizare produse din carne

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
CAN1160795 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15112130-6 14.09.2026 661,907
produse alimentare 2
SCNA1136535 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 31.08.2026 177,252
contract de furnizare produse alimentare
CAN1167991 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 31.07.2026 32,333
furnizare diverse produse alimentare - 19 loturi
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
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
CAN1167753 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 13.05.2026 25,158
contract de furnizare produse alimentare lot 1, lot 2, lot 3
SCNA1122240 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 23.03.2026 258,494
contract de furnizare produse alimentare
SCNA1131436 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 15100000-9 17.03.2026 368,626
achizitie alimente 2026, scoala gimnaziala speciala constantin pufan galati
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/3119988
  • /api/v1/suppliers/3119988/revenue
  • /api/v1/suppliers/3119988/scores
  • /api/v1/suppliers/3119988/benchmarks
  • /api/v1/red-flags/by-supplier/3119988
  • /api/v1/suppliers/3119988/years
  • /api/v1/suppliers/3119988/cpv
  • /api/v1/suppliers/3119988/clients
  • /api/v1/suppliers/3119988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API