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CUI: 34763333 SRL GALAȚI MUNICIPIUL GALATI

MILESI INDUSTRY SRL

Registered: 10.07.2015 STRUNGARILOR, 8, 800584

Total revenue

416,506 RON

88 client authorities · paid between 2018 and 2026

Direct purchases

388,061 RON

204 purchases

Offline purchases

28,445 RON

8 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

15.0%

Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT

National median: 30.2%

Ranked 35,841 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 20; the other 8 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
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 62,509 —— 62,509 15.0% 0.2% 5 2019–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 46,249 —— 46,249 11.1% 0.0% 12 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45,629 —— 45,629 11.0% 0.0% 68 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,476 —— 15,476 3.7% 0.0% 5 2019–2020
PENITENCIARUL GALATI CUI: 3127263 15,424 —— 15,424 3.7% 0.0% 1 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 14,560 — 14,560 3.5% 0.0% 1 2026
SENATUL ROMANIEI CUI: 4284070 14,537 —— 14,537 3.5% 0.0% 2 2019
GARDA DE COASTA CUI: 29521430 12,967 —— 12,967 3.1% 0.0% 3 2020–2024
UM 02417 CUI: 4297584 12,800 —— 12,800 3.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 9,968 —— 9,968 2.4% 0.2% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 9,875 —— 9,875 2.4% 0.0% 2 2018–2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 9,720 —— 9,720 2.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 8,951 —— 8,951 2.2% 0.0% 3 2018–2019
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 8,752 —— 8,752 2.1% 0.1% 1 2018
UM 0435 RESITA CUI: 4396308 7,828 —— 7,828 1.9% 0.2% 1 2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 6,499 —— 6,499 1.6% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,888 — 5,888 1.4% 0.0% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 5,055 —— 5,055 1.2% 0.0% 7 2020–2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 4,450 —— 4,450 1.1% 0.1% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 4,050 —— 4,050 1.0% 0.0% 1 2020
U M 01476 CUI: 16805821 3,897 —— 3,897 0.9% 0.0% 1 2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 3,765 —— 3,765 0.9% 0.0% 2 2024
SPITALUL MUNICIPAL CODLEA CUI: 4317550 3,740 —— 3,740 0.9% 0.0% 3 2020
APAVITAL SA CUI: 1959768 3,677 —— 3,677 0.9% 0.0% 3 2018–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 3,633 —— 3,633 0.9% 0.0% 2 2019–2021

1-25 of 88 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
DA41036901 U M 01476 CUI: 16805821 31430000-9 24.08.2026 3,897
adv1537839 pachet acumulatori statinari hr1227w agm vrla
DA40949575 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 31431000-6 06.08.2026 445
acumulator 12v 70ah,bec h7
DA40669984 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 34913000-0 19.06.2026 1,091
pachet stergatoare auto adv1535039
DA40657969 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 31431000-6 18.06.2026 346
acumulator 12v 70ah/760a efb start stop
DA39286883 UM 0435 RESITA CUI: 4396308 31531000-7 14.11.2025 7,828
osram original h7, 12v, 55w, acumulator 12v 80ah agm start stop,acumulator auto 12v 70ah agm start s
DA39135856 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 31430000-9 28.10.2025 4,260
acumulator 12v 70ah/760a efb start stop
DA38922702 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24951310-1 24.09.2025 314
solutie dezghetat parbriz 500ml , prelix
DA38922122 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39831500-1 24.09.2025 1,210
lichid de spalare parbriz iarna - 30c ai perfect, 5l
DA38835280 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24957000-7 11.09.2025 1,320
aditiv adblue 10l oe mercedes
DA38835317 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 24957000-7 11.09.2025 1,584
aditiv adblue renault, 10 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777925 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 31430000-9 11.06.2026 349
achizitie acumulator auto
DAN2737942 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35110000-8 23.04.2026 14,560
truse sanitare auto
DAN2152142 MUNICIPIUL ARAD CUI: 3519925 31411000-0 05.04.2024 722
baterii alcaline
DAN1572429 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711140-6 25.11.2021 2,288
electrozi -srcf galati
DAN1513264 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 06.08.2021 3,160
acumulatori electrici cod cpv 31430000-9
DAN1448256 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711140-6 07.04.2021 3,600
electrozi -srcf galati
DAN1274548 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31711140-6 06.05.2020 3,443
electrozi - srcf galati
DAN1153642 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 34300000-0 13.09.2019 323
acumulator auto
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/34763333
  • /api/v1/suppliers/34763333/revenue
  • /api/v1/suppliers/34763333/scores
  • /api/v1/suppliers/34763333/benchmarks
  • /api/v1/red-flags/by-supplier/34763333
  • /api/v1/suppliers/34763333/years
  • /api/v1/suppliers/34763333/cpv
  • /api/v1/suppliers/34763333/clients
  • /api/v1/suppliers/34763333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API