Skip to content

CUI: 36774843 SRL GALAȚI MUNICIPIUL GALATI

GLOBAL ECR CRIS SRL

Registered: 23.11.2016 Registered office: DRUMUL VIILOR, 2B, 800259 Website: https://www.globalecr.ro

Total revenue

296,781 RON

18 client authorities · paid between 2019 and 2026

Direct purchases

295,744 RON

117 purchases

Offline purchases

1,037 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

44.8%

Main client: ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI

National median: 30.2%

Ranked 10,714 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 12; 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
ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 132,950 —— 132,950 44.8% 16.1% 1 2022
TRANSURB SA CUI: 10890801 74,759 —— 74,759 25.2% 0.0% 42 2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 35,003 —— 35,003 11.8% 0.0% 41 2024–2026
ASOCIATIA GAL COVURLUI CUI: 30461979 24,150 —— 24,150 8.1% 2.2% 1 2024
GOSPODARIRE URBANA SRL CUI: 27413181 17,861 862 — 18,723 6.3% 0.0% 21 2019–2020
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 6,288 —— 6,288 2.1% 0.0% 3 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 1,294 —— 1,294 0.4% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 1,018 —— 1,018 0.3% 0.0% 2 2022
PIETE PREST TEC SRL CUI: 31434115 662 —— 662 0.2% 0.0% 2 2026
ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 554 —— 554 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 400 —— 400 0.1% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 300 —— 300 0.1% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 175 — 175 0.1% 0.0% 3 2024–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 165 —— 165 0.1% 0.0% 1 2026
APA SERV SA CUI: 22224874 165 —— 165 0.1% 0.0% 1 2026
UNITATEA MILITARA NR 01829 CUI: 4266987 72 —— 72 0.0% 0.0% 1 2022
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 60 —— 60 0.0% 0.0% 1 2025
MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 43 —— 43 0.0% 0.0% 1 2026

1-18 of 18 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
DA41243958 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 30145100-8 23.09.2026 43
Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar
DA41160593 TRANSURB SA CUI: 10890801 22993200-9 15.09.2026 2,550
Contract object: rola hartie 76mm x 25m offset, 12mm tub interior, nepersonalizate
DA41067483 TRANSURB SA CUI: 10890801 22993200-9 02.09.2026 125
Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar
DA41047973 TRANSURB SA CUI: 10890801 22993200-9 26.08.2026 3,072
Contract object: rola hartie termica 40mm/250m, tub 76mm, grosime hartie 105g/m2, nepersonalizate
DA40897388 TRANSURB SA CUI: 10890801 22993200-9 31.07.2026 1,152
Contract object: rola hartie termica 40mm/250m, tub 76mm, grosime hartie 105g/m2, nepersonalizate
DA40871976 TRANSURB SA CUI: 10890801 22993200-9 28.07.2026 63
Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar
DA40844320 TRANSURB SA CUI: 10890801 22993200-9 20.07.2026 2,550
Contract object: rola hartie 76mm x 25m offset, 12mm tub interior, nepersonalizate
DA40698021 TRANSURB SA CUI: 10890801 22993200-9 26.06.2026 125
Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar
DA40555144 PIETE PREST TEC SRL CUI: 31434115 30145100-8 04.06.2026 362
Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar
DA40501459 TRANSURB SA CUI: 10890801 22993000-7 02.06.2026 125
Contract object: rola hartie termica 57mm x 18m casa de marcat - pos bancar

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2563071 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30191000-4 02.10.2025 83
Contract object: echipamente si accesorii birou ( role termice)
DAN2200472 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30191000-4 12.06.2024 46
Contract object: role termice
DAN2200404 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 30191000-4 12.06.2024 46
Contract object: role termice
DAN1127481 GOSPODARIRE URBANA SRL CUI: 27413181 30197000-6 11.07.2019 90
Contract object: role hartie termica 57/18
DAN1096294 GOSPODARIRE URBANA SRL CUI: 27413181 30000000-9 18.04.2019 350
Contract object: adaptor usb
DAN1087597 GOSPODARIRE URBANA SRL CUI: 27413181 30197000-6 02.04.2019 72
Contract object: role casa marcat 57mm/18m
DAN1086977 GOSPODARIRE URBANA SRL CUI: 27413181 30197000-6 01.04.2019 150
Contract object: cablu usb la mini-usb
DAN1086621 GOSPODARIRE URBANA SRL CUI: 27413181 50312000-5 01.04.2019 200
Contract object: driver de comunicatie q fiscal
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/36774843
  • /api/v1/suppliers/36774843/revenue
  • /api/v1/suppliers/36774843/scores
  • /api/v1/suppliers/36774843/benchmarks
  • /api/v1/red-flags/by-supplier/36774843
  • /api/v1/suppliers/36774843/years
  • /api/v1/suppliers/36774843/cpv
  • /api/v1/suppliers/36774843/clients
  • /api/v1/suppliers/36774843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API