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CUI: 36072610 SRL GALAȚI MUNICIPIUL GALATI

FCG STAMP SOLUTIONS SRL

Registered: 12.05.2016 BRAILEI, 34, 800048 http://www.stampilegalati.com

Total revenue

80,055 RON

56 client authorities · paid between 2018 and 2026

Direct purchases

42,406 RON

211 purchases

Offline purchases

37,649 RON

211 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

14.7%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 36,123 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 4 largest CPV groups, out of 4; 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 60 11,690 — 11,750 14.7% 0.0% 48 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 11,254 — 11,254 14.1% 0.0% 63 2020–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 7,334 —— 7,334 9.2% 0.0% 4 2023–2025
UNITATEA MILITARA UM02489 CUI: 3346980 5,535 —— 5,535 6.9% 0.0% 20 2020–2026
CALORGAL SRL CUI: 30925017 2,586 2,575 — 5,161 6.5% 0.0% 37 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 5,071 46 — 5,117 6.4% 0.0% 40 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 420 3,185 — 3,605 4.5% 0.0% 35 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,385 760 — 3,145 3.9% 0.0% 10 2020–2025
SERVICIUL PUBLIC ECOSAL CUI: 23973046 2,494 157 — 2,651 3.3% 0.0% 25 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 — 1,929 — 1,929 2.4% 0.0% 11 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 120 1,708 — 1,828 2.3% 0.0% 16 2018–2020
UM 02379 BUCURESTI CUI: 12362004 1,660 —— 1,660 2.1% 0.0% 1 2023
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 125 1,240 — 1,365 1.7% 0.0% 5 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 1,336 —— 1,336 1.7% 0.0% 3 2024–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 1,005 —— 1,005 1.3% 0.0% 7 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,005 —— 1,005 1.3% 0.0% 6 2023–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 990 —— 990 1.2% 0.0% 2 2023
COMUNA SCHELA CUI: 3126381 894 —— 894 1.1% 0.0% 6 2019–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 870 —— 870 1.1% 0.0% 5 2018–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 500 357 — 857 1.1% 0.0% 4 2022
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 820 —— 820 1.0% 0.0% 6 2024–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 715 50 — 765 1.0% 0.0% 7 2021–2026
COMUNA GRIVITA CUI: 3126489 — 625 — 625 0.8% 0.0% 1 2022
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 — 613 — 613 0.8% 0.0% 4 2018–2025
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 600 —— 600 0.8% 0.0% 1 2018

1-25 of 56 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
DA41274418 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 30192000-1 28.09.2026 80
accesorii de birou
DA41247114 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 25.09.2026 100
colop printer c10
DA41174127 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 30192153-8 14.09.2026 290
pachet stampile colop
DA41154517 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 30192153-8 10.09.2026 211
stampila colop r50
DA40844448 UNITATEA MILITARA UM02489 CUI: 3346980 30192153-8 17.07.2026 185
stampila colop r40
DA39979764 UNITATEA MILITARA UM02489 CUI: 3346980 30192153-8 12.03.2026 540
colop printer 30 personalizata
DA39988078 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 11.03.2026 215
colop printer 54
DA39874120 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 30192153-8 23.02.2026 115
stampila colop 20
DA39853597 SERVICIUL PUBLIC ECOSAL CUI: 23973046 30192153-8 18.02.2026 75
pachet amprente stampile rs 2293
DA39846019 UNITATEA MILITARA UM02489 CUI: 3346980 30192153-8 18.02.2026 400
colop printer r40, colop printer c50

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844182 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30192153-8 01.09.2026 130
stampila colop
DAN2826475 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30192153-8 07.08.2026 135
stampila
DAN2814087 COMUNA PECHEA CUI: 3126721 30192153-8 21.07.2026 135
stampile
DAN2750093 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 07.05.2026 135
stampila completa certific- srcf galati
DAN2748251 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30192153-8 05.05.2026 40
stampila
DAN2746227 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 04.05.2026 120
stampila - colop printer rotunda- srcf galati
DAN2746218 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192000-1 04.05.2026 120
stampila colop printer 30- srcf galati
DAN2743994 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 30192153-8 29.04.2026 2,350
stampile
DAN2738389 COMUNA PECHEA CUI: 3126721 30192111-2 23.04.2026 30
tusiera color
DAN2724554 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 44423000-1 06.04.2026 165
stampile
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/36072610
  • /api/v1/suppliers/36072610/revenue
  • /api/v1/suppliers/36072610/scores
  • /api/v1/suppliers/36072610/benchmarks
  • /api/v1/red-flags/by-supplier/36072610
  • /api/v1/suppliers/36072610/years
  • /api/v1/suppliers/36072610/cpv
  • /api/v1/suppliers/36072610/clients
  • /api/v1/suppliers/36072610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API