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CUI: 35007265 PFA GALAȚI MUNICIPIUL GALATI

MECU ION PERSOANA FIZICA AUTORIZATA

Registered: 16.09.2015 Registered office: ENERGIEI, 1

Total revenue

340,295 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

268,655 RON

98 purchases

Offline purchases

23,530 RON

7 purchases

Tenders

48,110 RON

9 contracts

Won without competition

0.0%

0 of 9 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.2%

Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA

National median: 30.2%

Ranked 33,014 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 61,965 —— 61,965 18.2% 0.1% 5 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,600 6,455 38,680 54,735 16.1% 0.0% 18 2020–2026
COMUNA SMARDAN CUI: 4150000 24,000 —— 24,000 7.1% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15,800 —— 15,800 4.6% 0.0% 4 2020–2026
JUDETUL CONSTANTA CUI: 2981739 11,850 —— 11,850 3.5% 0.0% 1 2023
MUNICIPIUL ARAD CUI: 3519925 — 9,750 — 9,750 2.9% 0.0% 1 2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 9,625 —— 9,625 2.8% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 9,430 9,430 2.8% 0.0% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 8,400 —— 8,400 2.5% 0.1% 5 2019–2026
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 7,500 —— 7,500 2.2% 0.2% 3 2021–2024
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 7,320 —— 7,320 2.2% 0.1% 2 2021–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 7,275 —— 7,275 2.1% 0.0% 6 2018–2025
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 7,200 —— 7,200 2.1% 0.2% 4 2018–2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 5,955 —— 5,955 1.8% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 5,460 —— 5,460 1.6% 0.0% 1 2024
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 4,900 —— 4,900 1.4% 0.2% 4 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 4,775 —— 4,775 1.4% 0.0% 2 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,925 —— 3,925 1.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 3,915 —— 3,915 1.2% 0.0% 1 2020
SCOALA GIMNAZIALA NR10 CUI: 13633845 3,700 —— 3,700 1.1% 0.6% 3 2018–2021
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 — 3,625 — 3,625 1.1% 0.0% 1 2019
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 3,500 —— 3,500 1.0% 0.2% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 3,325 —— 3,325 1.0% 0.0% 1 2022
JUDETUL SUCEAVA CUI: 4244512 3,250 —— 3,250 1.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 3,100 —— 3,100 0.9% 0.1% 4 2018–2025

1-25 of 54 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263419 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 25.09.2026 600
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor-revizia caransebes
DA40947084 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 71317000-3 06.08.2026 1,700
Contract object: furnizare servicii analiza risc
DA40887364 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 27.07.2026 600
Contract object: analiza de rsic la securitatea fizica pt.depoul arad-remiza de automotoare arad-depoul arad
DA40801535 MUNICIPIUL CAMPIA TURZII CUI: 4354566 71317000-3 10.07.2026 5,955
Contract object: analiza de risc la securitatea fizica pentru 17 obiective ale municipiului campia turzii
DA40723119 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 71317000-3 29.06.2026 1,000
Contract object: revizuire analiza de risc pentru colegiul de industrie alimentaraelena doamna
DA40672920 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 22.06.2026 1,800
Contract object: revizuire analiza de risc la securitatea fizica pt.unitatiile apatind statia lugoj
DA40632880 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 79417000-0 16.06.2026 2,860
Contract object: achizitie servicii de evaluare a riscurilor la securitatea fizica - cjp bacau
DA40624694 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 16.06.2026 1,800
Contract object: revizuire analiza de risc la securitatea fizica pentru unitatile apartind reviziei de vagoane arad
DA40565959 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 08.06.2026 3,000
Contract object: revizuire analiza risc la securitatea fizica pt.unitatiile apartind statiei caransebes
DA40283845 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 71317000-3 30.04.2026 2,800
Contract object: intocmire analiza de risc la securitatea fizica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2812687 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 79930000-2 20.07.2026 1,500
Contract object: servicii de elaborare proiect tehnic pentru sistemele de alarmare la efractie si supraveghere video tvci , pentru sediul bj galati
DAN2770556 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 71317000-3 03.06.2026 1,200
Contract object: servicii de analiza risc initiala la securitate fizica pt bj gl
DAN2571458 MUNICIPIUL ARAD CUI: 3519925 71317000-3 09.10.2025 9,750
Contract object: servicii de analiza de risc la securitatea fizica
DAN2283524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 07.10.2024 5,040
Contract object: analiza de risc la securitate fizica -serv otd it srtfc timisoara
DAN2202762 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90910000-9 14.06.2024 1,415
Contract object: analiza de risc la securitate fizica pentru statia pascani - grupa tehnica pascani
DAN1561154 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 90711100-5 05.11.2021 1,000
Contract object: servicii evaluare riscuri
DAN1149336 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 71313410-2 03.09.2019 3,625
Contract object: servicii de analiza de risc la securitate fizica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1135435 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 29.07.2026 5,985
Contract object: servicii de revizuire a analizelor de risc la securitatea fizica a obiectivelor ce apartin sucursalei regionale de transport feroviar de calatori constanta
CAN1144967 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 11.04.2025 3,705
Contract object: intocmire analiza de risc la securitate fizica si revizuire analiza de risc la securitate fizica pentru subunitati ale srtfc iasi
SCNA1090666 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 16.08.2023 4,730
Contract object: serviciul de revizuire a analizei de risc la securitatea fizica a obiectivelor ce apartin sntfc cfr calatori sa - srtfc constanta
SCNA1088830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 06.07.2023 6,825
Contract object: servicii de analiza de risc la securitate fizica - srtfc timisoara
SCNA1076755 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 71317000-3 29.09.2022 9,430
Contract object: servicii pentru efectuarea analizei de risc la securitatea fizica pentru dgrfp craiova si unitatile subordonate
SCNA1065446 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 03.02.2022 3,925
Contract object: serviciul de intocmire a analizelor la risc fizic pentru casele de bilete apartinand s.r.t.f.c. brasov 2021
SCNA1056125 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 05.08.2021 5,220
Contract object: servicii de analiza de risc la securitate fizica pentru 20 puncte de lucru din srtfc timisoara
SCNA1052583 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 17.05.2021 3,415
Contract object: elaborare documentatie pentru analiza de risc la securitate fizica si revizuire analiza de risc la securitate fizica pentru subunitati ale srtfc iasi
SCNA1041111 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71317000-3 14.08.2020 4,875
Contract object: serviciul de revizuire a analizei de risc la securitatea fizica a obiectivelor ce apartin sntfc cfr calatori sa - srtfc constanta
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/35007265
  • /api/v1/suppliers/35007265/revenue
  • /api/v1/suppliers/35007265/scores
  • /api/v1/suppliers/35007265/benchmarks
  • /api/v1/red-flags/by-supplier/35007265
  • /api/v1/suppliers/35007265/years
  • /api/v1/suppliers/35007265/cpv
  • /api/v1/suppliers/35007265/clients
  • /api/v1/suppliers/35007265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API