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CUI: 39640749 SRL GALAȚI MUNICIPIUL GALATI

AMARELFIS CLAVERNICOL SRL

Registered: 18.07.2018 TRAIAN, 69, 800043

Total revenue

33,816 RON

18 client authorities · paid between 2020 and 2026

Direct purchases

29,841 RON

20 purchases

Offline purchases

3,975 RON

4 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

64.4%

Main client: AUTORITATEA VAMALA ROMANA

National median: 30.2%

Ranked 4,020 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
AUTORITATEA VAMALA ROMANA CUI: 45789320 21,788 —— 21,788 64.4% 0.0% 2 2024–2026
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 2,220 — 2,220 6.6% 0.0% 2 2026
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 2,086 —— 2,086 6.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 1,650 — 1,650 4.9% 0.0% 1 2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 1,390 —— 1,390 4.1% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 1,031 —— 1,031 3.1% 0.0% 2 2023–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 633 —— 633 1.9% 0.0% 2 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 570 —— 570 1.7% 0.0% 1 2023
TRANSURB SA CUI: 10890801 453 —— 453 1.3% 0.0% 3 2023–2025
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 342 —— 342 1.0% 0.0% 1 2023
SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 342 —— 342 1.0% 0.0% 1 2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 234 —— 234 0.7% 0.0% 1 2023
APA-CANAL 2000 SA CUI: 13009001 228 —— 228 0.7% 0.0% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 228 —— 228 0.7% 0.0% 1 2023
LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 228 —— 228 0.7% 0.0% 1 2023
MUNICIPIUL RESITA CUI: 3228764 188 —— 188 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 — 105 — 105 0.3% 0.0% 1 2023
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 100 —— 100 0.3% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40900478 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 50311400-2 28.07.2026 372
inlocuire memorie fiscala / refiscalizare
DA40892346 AUTORITATEA VAMALA ROMANA CUI: 45789320 39717200-3 27.07.2026 11,798
achizitie aparate aer conditionat si ventiloconvectoare
DA39567433 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 30145100-8 17.12.2025 149
role casa de marcat cacs
DA39379266 TRANSURB SA CUI: 10890801 71356200-0 28.11.2025 151
revizie a.m.e.f.
DA38120032 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 32552410-4 15.05.2025 100
modem usb wifi 4g mover
DA38061280 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 71356200-0 08.05.2025 484
mentenanta si revizie case de marcat
DA37183188 TRANSURB SA CUI: 10890801 71356200-0 18.12.2024 151
revizie a.m.e.f.
DA35427981 AUTORITATEA VAMALA ROMANA CUI: 45789320 42512300-1 04.04.2024 9,990
ventiloconvectoare pardoseala
DA34765874 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 32552410-4 21.12.2023 234
achizitie usb - apn apuseni ra
DA34729050 TRANSURB SA CUI: 10890801 71356200-0 19.12.2023 151
revizie a.m.e.f.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818709 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 50730000-1 28.07.2026 1,960
servicii reparare si verificare ac
DAN2818699 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 42512500-3 28.07.2026 260
climatizare (freon )
DAN2694158 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 44316510-6 03.03.2026 1,650
feronerie - crsp galati
DAN1884137 SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 32552410-4 23.03.2023 105
modem usb wifi 4g
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/39640749
  • /api/v1/suppliers/39640749/revenue
  • /api/v1/suppliers/39640749/scores
  • /api/v1/suppliers/39640749/benchmarks
  • /api/v1/red-flags/by-supplier/39640749
  • /api/v1/suppliers/39640749/years
  • /api/v1/suppliers/39640749/cpv
  • /api/v1/suppliers/39640749/clients
  • /api/v1/suppliers/39640749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API