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CUI: 33758835 SRL GALAȚI MUNICIPIUL GALATI

CAROLINE COPY SRL

Registered: 03.11.2014 OTELARILOR, 6, 800591 https://www.kroline.ro

Total revenue

94,869 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

80,684 RON

30 purchases

Offline purchases

14,185 RON

18 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

45.6%

Main client: COMUNA JIJILA

National median: 30.2%

Ranked 10,312 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 11 largest CPV groups, out of 11; 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
COMUNA JIJILA CUI: 4508690 31,997 11,263 — 43,260 45.6% 0.1% 16 2022–2026
LICEUL TEORETIC DUNAREA CUI: 3126934 31,753 —— 31,753 33.5% 1.1% 8 2022–2023
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 5,306 —— 5,306 5.6% 0.4% 1 2025
SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 4,551 —— 4,551 4.8% 0.3% 2 2024–2025
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 2,522 —— 2,522 2.7% 0.2% 2 2023
COMUNA NICORESTI CUI: 3878767 — 1,994 — 1,994 2.1% 0.0% 2 2026
CASA CORPULUI DIDACTIC GALATI CUI: 4068700 1,860 —— 1,860 2.0% 0.3% 1 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,590 —— 1,590 1.7% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA DE TRANSPORT DE INTERES STRATEGIC IN ZONA DE EST SI SUD- JUDETELE GALATI BRAILA CALARASI SI IALOMITA CUI: 45621962 1,000 —— 1,000 1.1% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 230 — 230 0.2% 0.0% 5 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 — 220 — 220 0.2% 0.0% 1 2023
COMUNA PECHEA CUI: 3126721 — 218 — 218 0.2% 0.0% 2 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 130 — 130 0.1% 0.0% 1 2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 105 —— 105 0.1% 0.0% 1 2023
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 88 — 88 0.1% 0.0% 2 2019–2021
CALORGAL SRL CUI: 30925017 — 42 — 42 0.0% 0.0% 1 2021

1-16 of 16 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
DA40346590 COMUNA JIJILA CUI: 4508690 30125100-2 08.05.2026 676
cartuse de toner dx 2500 - comuna jijila
DA39980190 COMUNA JIJILA CUI: 4508690 30125100-2 11.03.2026 676
cartuse de toner negru sharp dx2500
DA39682656 COMUNA JIJILA CUI: 4508690 30125100-2 21.01.2026 1,349
cartuse de toner sharp dx2500 - comuna jijila
DA39095697 COMUNA JIJILA CUI: 4508690 30125100-2 17.10.2025 8,093
set cartuse de toner pentru imprimanta sharp dx 2500 - comuna jijila
DA38231253 SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 50313200-4 29.05.2025 5,306
reparatie copiator sharp mx-2651
DA37914413 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 39294100-0 15.04.2025 4,202
pachet produse promotionale
DA37243787 COMUNA JIJILA CUI: 4508690 30125100-2 20.12.2024 1,303
cartuse de toner - comuna jijila
DA37152666 SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 22462000-6 11.12.2024 349
roll-up personalizat
DA35581106 COMUNA JIJILA CUI: 4508690 30125100-2 24.04.2024 2,622
cartuse toner sharp 2500 - comuna jijila
DA34609186 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 79521000-2 04.12.2023 105
afis indicator buton de alarma incaz de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811448 COMUNA NICORESTI CUI: 3878767 79521000-2 17.07.2026 366
servicii de copiere/printare
DAN2811427 COMUNA NICORESTI CUI: 3878767 79521000-2 17.07.2026 1,628
servicii de copiere/printare documentatie
DAN2609200 COMUNA JIJILA CUI: 4508690 79132100-9 21.11.2025 1,805
semnaturi electronice
DAN2473637 COMUNA JIJILA CUI: 4508690 79132100-9 10.06.2025 4,085
semnaturi electronice
DAN2305554 COMUNA JIJILA CUI: 4508690 79132100-9 04.11.2024 1,343
semnatura electronica
DAN2220659 COMUNA JIJILA CUI: 4508690 79132100-9 08.07.2024 4,030
semnatura electronica
DAN2058720 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44423000-1 05.12.2023 220
copiere si pliere planse a2 si a1
DAN2007274 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 27.09.2023 38
copii documente a2 alb-negru (40 bucati) - srtfc galati / depoul galati
DAN2007271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 27.09.2023 20
copii documente a3 alb-negru (40 bucati) - srtfc galati / depoul galati
DAN1952902 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79521000-2 03.07.2023 24
copii xerox a3 - scheme - srtfc galati / depoul 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/33758835
  • /api/v1/suppliers/33758835/revenue
  • /api/v1/suppliers/33758835/scores
  • /api/v1/suppliers/33758835/benchmarks
  • /api/v1/red-flags/by-supplier/33758835
  • /api/v1/suppliers/33758835/years
  • /api/v1/suppliers/33758835/cpv
  • /api/v1/suppliers/33758835/clients
  • /api/v1/suppliers/33758835/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API