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CUI: 36656600 SRL GALAȚI MUNICIPIUL GALATI

LMS SERVICE INSTAL SRL

Registered: 20.10.2016 NICOLAE MANTU, 11 https://www.uniterm-instalatii.ro

Total revenue

296,577 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

261,771 RON

255 purchases

Offline purchases

34,806 RON

91 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

34.1%

Main client: SCOALA GIMNAZIALA DIMITRIE LUCHIAN

National median: 30.2%

Ranked 17,612 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 32; the other 20 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
SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 101,090 —— 101,090 34.1% 2.9% 3 2023–2025
APA CANAL SA CUI: 16914128 93,115 —— 93,115 31.4% 0.0% 150 2020–2025
CALORGAL SRL CUI: 30925017 15,893 34,137 — 50,030 16.9% 0.1% 114 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 14,702 —— 14,702 5.0% 0.0% 47 2025
SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 14,495 —— 14,495 4.9% 0.9% 1 2023
SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 7,977 —— 7,977 2.7% 3.5% 4 2018–2019
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 6,269 —— 6,269 2.1% 1.5% 5 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,836 —— 4,836 1.6% 0.0% 4 2022–2023
COMUNA REDIU CUI: 3126870 445 412 — 857 0.3% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 740 —— 740 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 484 —— 484 0.2% 0.0% 2 2023
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 469 —— 469 0.2% 0.0% 3 2020
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 370 59 — 429 0.1% 0.0% 2 2019–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 360 —— 360 0.1% 0.0% 2 2021
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 252 —— 252 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 148 —— 148 0.1% 0.0% 1 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 126 —— 126 0.0% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 86 — 86 0.0% 0.0% 1 2019
GOSPODARIRE URBANA SRL CUI: 27413181 — 80 — 80 0.0% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 32 — 32 0.0% 0.0% 1 2023

1-20 of 20 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
DA40842076 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 38431100-6 17.07.2026 148
detectoare de gaz
DA39572129 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 45255400-3 18.12.2025 984
deviz montaj baterii sanitare
DA39482416 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44167300-1 11.12.2025 80
mufe ppr
DA39427851 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44163100-1 08.12.2025 1,610
teava ppr 40 fibra
DA39427900 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44160000-9 08.12.2025 54
teu ppr 40x20x40
DA39427983 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44160000-9 08.12.2025 20
reductie ppr 40x32
DA39428059 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44160000-9 08.12.2025 25
teu ppr 32x25x32
DA39428087 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44160000-9 08.12.2025 25
teu ppr 32x20x32
DA39428118 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44163230-1 08.12.2025 167
reductie zn 2x11/4
DA39428157 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 44163230-1 08.12.2025 471
olandez ppr 40x11/4 fe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673691 CALORGAL SRL CUI: 30925017 44163240-4 03.02.2026 10
banda teflon
DAN2673687 CALORGAL SRL CUI: 30925017 19400000-0 03.02.2026 8
calti (canepa)
DAN2673682 CALORGAL SRL CUI: 30925017 19732000-6 03.02.2026 1,051
olandez ppr 63x2 fi, teava ppr 63 fibra, cot ppr 63x90, mufa ppr 63
DAN2607779 CALORGAL SRL CUI: 30925017 44162100-4 19.11.2025 19
reductie bronz fi 1x3/4 fe
DAN2606144 CALORGAL SRL CUI: 30925017 44162100-4 18.11.2025 193
niplu; olandez;
DAN2606140 CALORGAL SRL CUI: 30925017 19732000-6 18.11.2025 33
cot ppr
DAN2592119 CALORGAL SRL CUI: 30925017 44621100-0 31.10.2025 120
set suport calorifer
DAN2528413 CALORGAL SRL CUI: 30925017 19732000-6 13.08.2025 59
ppr-uri
DAN2519284 CALORGAL SRL CUI: 30925017 44621100-0 31.07.2025 506
suport radiator aluminiu, suport pardoseala pentru radiator aluminiu
DAN2495669 CALORGAL SRL CUI: 30925017 44162100-4 03.07.2025 92
cot tras 3, cot tras 4
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/36656600
  • /api/v1/suppliers/36656600/revenue
  • /api/v1/suppliers/36656600/scores
  • /api/v1/suppliers/36656600/benchmarks
  • /api/v1/red-flags/by-supplier/36656600
  • /api/v1/suppliers/36656600/years
  • /api/v1/suppliers/36656600/cpv
  • /api/v1/suppliers/36656600/clients
  • /api/v1/suppliers/36656600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API