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CUI: 37487305 SRL GALAȚI MUNICIPIUL GALATI

RAMCLIMTRANC SRL

Registered: 02.05.2017 ZIDARILOR, 10, 800587 https://www.ramclim.com

Total revenue

134,640 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

116,172 RON

22 purchases

Offline purchases

18,468 RON

17 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

67.2%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 3,463 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 10 largest CPV groups, out of 10; 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
JUDETUL GALATI CUI: 3127476 90,497 —— 90,497 67.2% 0.0% 5 2021–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 6,238 14,703 — 20,941 15.6% 0.0% 22 2020–2021
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 6,337 —— 6,337 4.7% 0.1% 2 2021–2023
ORASUL PANCIU CUI: 4447320 4,900 —— 4,900 3.6% 0.0% 1 2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 4,180 —— 4,180 3.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 3,765 — 3,765 2.8% 0.0% 4 2021–2022
MUZEUL DE ARTA VIZUALA CUI: 3126764 1,600 —— 1,600 1.2% 0.1% 1 2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 1,510 —— 1,510 1.1% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 600 —— 600 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 310 —— 310 0.2% 0.0% 1 2022

1-10 of 10 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
DA41214277 JUDETUL GALATI CUI: 3127476 42512000-8 21.09.2026 67,604
furnizare si montaj ventiloconvectori
DA40724282 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 50730000-1 29.06.2026 600
reparatie placa electronica ac vortex
DA37959927 JUDETUL GALATI CUI: 3127476 42512000-8 24.04.2025 10,000
serv revizie si igienizare inst climatizare cj galati
DA35601952 ORASUL PANCIU CUI: 4447320 50000000-5 24.04.2024 4,900
curatare aparate aer conditionat
DA33828309 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 50000000-5 17.08.2023 3,840
revizie ,igienizare aparat aer conditionat
DA32503522 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 42340000-1 06.02.2023 1,510
reparatie cuptor electric
DA31242519 MUZEUL DE ARTA VIZUALA CUI: 3126764 50730000-1 26.08.2022 1,600
pavhet reparatie ac
DA30772185 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 50000000-5 08.06.2022 4,180
revizie ,igienizare aparat aer conditionat
DA30458344 JUDETUL GALATI CUI: 3127476 50000000-5 27.04.2022 5,945
revizie si igienizare instalatii climatizare
DA30458275 JUDETUL GALATI CUI: 3127476 50000000-5 27.04.2022 980
revizie si igienizare chillere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1734081 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 04.08.2022 650
manopera montaj aparat aer conditionat - srcf galati
DAN1734078 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 04.08.2022 915
kit frigorific+ consola unitate - srcf galati
DAN1734048 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39717200-3 04.08.2022 1,700
aparat aer conditionat - srcf galati
DAN1525528 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50730000-1 07.09.2021 500
servicii de intretinere si reparatii aer conditionat - srcf galati
DAN1492012 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 02.07.2021 250
serviciu de reparare aer conditionat
DAN1491820 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 45331220-4 02.07.2021 270
demontat si lungit traseu frigorific, remontat aer conditionat
DAN1452416 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 42122460-2 14.04.2021 2,483
reparatie camera frig
DAN1452251 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50800000-3 14.04.2021 479
reparatie camera frig
DAN1386662 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 22.12.2020 1,390
reparatii aer conditionat, vitrine frig
DAN1367144 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 50730000-1 12.11.2020 697
reparatie vitrina frigorifica+racitor apa
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/37487305
  • /api/v1/suppliers/37487305/revenue
  • /api/v1/suppliers/37487305/scores
  • /api/v1/suppliers/37487305/benchmarks
  • /api/v1/red-flags/by-supplier/37487305
  • /api/v1/suppliers/37487305/years
  • /api/v1/suppliers/37487305/cpv
  • /api/v1/suppliers/37487305/clients
  • /api/v1/suppliers/37487305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API