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CUI: 35384982 SRL GALAȚI MUNICIPIUL GALATI

TEO TRANSDOR SRL

Registered: 08.01.2016 GRADINA VECHE, 2, 800142

Total revenue

38,633 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

38,633 RON

112 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

26.5%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 24,488 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 8 largest CPV groups, out of 8; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 10,231 — 10,231 26.5% 0.0% 84 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 — 8,053 — 8,053 20.8% 0.0% 2 2024–2026
SALUBRIZARE LIESTI CUI: 45217809 — 4,840 — 4,840 12.5% 0.4% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 4,281 — 4,281 11.1% 0.0% 8 2019–2025
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 — 3,660 — 3,660 9.5% 0.2% 1 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 2,200 — 2,200 5.7% 0.0% 3 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,560 — 1,560 4.0% 0.0% 3 2021–2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 1,400 — 1,400 3.6% 0.0% 4 2018–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 1,157 — 1,157 3.0% 0.0% 2 2022
MUZEUL VASILE PARVAN CUI: 4446465 — 450 — 450 1.2% 0.0% 1 2020
COMUNA LIESTI CUI: 3264562 — 441 — 441 1.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 360 — 360 0.9% 0.0% 2 2018–2019

1-12 of 12 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869047 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 30.09.2026 37
descarcare card tahograf - srtfc galati / depoul galati
DAN2869036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 30.09.2026 74
descarcare carduri soferi - srtfc galati / depoul galati
DAN2845573 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 02.09.2026 74
descarcare carduri soferi - srtfc galati / depoul galati
DAN2834455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 38561110-9 18.08.2026 4,113
tahograf digital inclusiv montajul si sigilarea aparatului pe autovehicul, model compatibil cu microbuz gl 14 cjg volkswagen model crafter
DAN2817187 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 24.07.2026 74
descarcare carduri soferi - srtfc galati / depoul galati
DAN2796572 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 02.07.2026 37
descarcare card tahograf - srtfc galati / depoul galati
DAN2796562 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 02.07.2026 74
descarcare card sofer - srtfc galati / depoul galati
DAN2771822 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 04.06.2026 74
descarcare carduri soferi - srtfc galati / depoul galati
DAN2770651 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 60100000-9 03.06.2026 370
serv verificare tahograf
DAN2743855 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 29.04.2026 74
descarcare carduri soferi - 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/35384982
  • /api/v1/suppliers/35384982/revenue
  • /api/v1/suppliers/35384982/scores
  • /api/v1/suppliers/35384982/benchmarks
  • /api/v1/red-flags/by-supplier/35384982
  • /api/v1/suppliers/35384982/years
  • /api/v1/suppliers/35384982/cpv
  • /api/v1/suppliers/35384982/clients
  • /api/v1/suppliers/35384982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API