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CUI: 34655307 SRL GALAȚI MUNICIPIUL GALATI

PROLEM INSTALMAR SRL

Registered: 16.06.2015 BUCURESTII NOI, 57, 800389

Total revenue

3.04 Mn.

95 client authorities · paid between 2018 and 2025

Direct purchases

2.77 Mn.

159 purchases

Offline purchases

272,700 RON

17 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

32.0%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 19,317 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 26; the other 14 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
UNITATEA MILITARA 02036 CUI: 14783824 974,200 —— 974,200 32.0% 1.4% 21 2018–2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 208,500 —— 208,500 6.9% 0.2% 2 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 174,800 —— 174,800 5.8% 0.1% 4 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 105,000 —— 105,000 3.5% 0.5% 1 2021
THERMOENERGY GROUP SA CUI: 33620670 83,000 —— 83,000 2.7% 0.1% 2 2019–2021
TERMOFICARE NAPOCA SA CUI: 201330 73,231 —— 73,231 2.4% 0.2% 8 2020–2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 63,000 —— 63,000 2.1% 0.0% 1 2021
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 58,500 —— 58,500 1.9% 0.2% 2 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 53,700 — 53,700 1.8% 0.0% 2 2024–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 41,380 —— 41,380 1.4% 0.0% 1 2021
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 40,500 —— 40,500 1.3% 0.1% 1 2020
UNITATEA MILITARA 01512 CUI: 4241117 22,800 17,400 — 40,200 1.3% 0.0% 3 2018–2025
MI - UM 0575 BUCURESTI CUI: 4340676 3,500 33,500 — 37,000 1.2% 0.1% 2 2021
COMUNA MOVILENI CUI: 3814747 35,640 —— 35,640 1.2% 0.2% 5 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34,400 —— 34,400 1.1% 0.0% 2 2020–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 34,109 —— 34,109 1.1% 0.2% 7 2019–2022
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 34,000 —— 34,000 1.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE CUI: 4300965 31,850 —— 31,850 1.1% 0.1% 2 2024–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31,820 —— 31,820 1.1% 0.0% 2 2020
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 29,600 —— 29,600 1.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 28,500 —— 28,500 0.9% 0.2% 1 2025
COMUNA VAMA BUZAULUI CUI: 4728300 27,600 —— 27,600 0.9% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 17,500 9,300 — 26,800 0.9% 0.0% 2 2024–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 26,600 —— 26,600 0.9% 0.2% 4 2021–2025
PENITENCIARUL TG-JIU CUI: 4246378 — 26,500 — 26,500 0.9% 0.2% 1 2019

1-25 of 95 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
DA39436375 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 39715200-9 03.12.2025 29,600
centrale termice -adv1506000
DA39201316 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 45453000-7 04.11.2025 28,500
schimbare conducta abur
DA39158091 UMNR01227 CUI: 4300655 31711131-0 28.10.2025 5,600
rezistenta electrica-adv1502050
DA39011547 INSPECTORATUL DE POLITIE CUI: 4300965 44411000-4 03.10.2025 16,950
articole sanitare
DA38898831 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44610000-9 19.09.2025 6,000
vas expansiune 200l-adv1497176
DA38741474 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50720000-8 25.08.2025 2,960
achizitie- serviciul de diagnoza centrala termica electrica ecotermal 75 kw
DA38567400 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 44600000-6 22.07.2025 180,000
oferta rezervor condens-adv1489607
DA38518315 UNITATEA MILITARA 02036 CUI: 14783824 44812400-9 14.07.2025 4,900
pompa zugravit = 1 cpl.
DA38432520 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 45259300-0 30.06.2025 16,500
achizitie- serviciul de diagnoza si reparare a sistemului de automatizare centrala termica
DA38162351 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 21.05.2025 47,000
achizitia a 1 (unu) cpl - grup de pompare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568960 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42530000-0 07.10.2025 9,300
recipiente sub presiune
DAN2474754 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42113161-0 10.06.2025 24,300
dezumidificator, debit aer circulat: minim 900 mc/h
DAN2473066 UNITATEA MILITARA 01512 CUI: 4241117 44423000-1 06.06.2025 17,400
materiale pentru reparatii pompe de reciculare a apei
DAN2303941 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 45453000-7 31.10.2024 17,100
inlocuire boiler preparare acm la c.r.p.c.s.a. maramures
DAN2236821 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39717200-3 29.07.2024 21,000
sistem mobil de racire pentru echipamente de comunicatii
DAN2217148 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42113161-0 04.07.2024 29,400
dezumidificator (adv1427762 - loturi 1 si 2)
DAN2022179 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50720000-8 13.10.2023 15,000
servicii de spalare chimica cazane de apa calda si schimbator de caldura in placi
DAN2011061 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 42981000-6 02.10.2023 10,000
generator portabil ozon
DAN1906410 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42520000-7 21.04.2023 25,000
exhaustor (ventilator centrifugal trifazat)
DAN1872470 METROREX SA CUI: 13863739 44610000-9 03.03.2023 7,200
materiale pentru hidrofor
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/34655307
  • /api/v1/suppliers/34655307/revenue
  • /api/v1/suppliers/34655307/scores
  • /api/v1/suppliers/34655307/benchmarks
  • /api/v1/red-flags/by-supplier/34655307
  • /api/v1/suppliers/34655307/years
  • /api/v1/suppliers/34655307/cpv
  • /api/v1/suppliers/34655307/clients
  • /api/v1/suppliers/34655307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API