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CUI: 39676599 SRL GALAȚI MUNICIPIUL GALATI

RO UNIT BRAND SRL

Registered: 17.09.2019 LOZOVENI, 115, 800156 https://www.printado.ro

Total revenue

234,427 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

233,790 RON

18 purchases

Offline purchases

637 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

62.2%

Main client: FEDERATIA ROMANA DE VOLEI

National median: 30.2%

Ranked 4,511 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 9 largest CPV groups, out of 9; 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
FEDERATIA ROMANA DE VOLEI CUI: 4203741 145,871 —— 145,871 62.2% 0.7% 2 2023–2026
ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 42,560 —— 42,560 18.2% 2.7% 1 2025
FEDERATIA ROMANA DE MODELISM CUI: 4203784 16,556 —— 16,556 7.1% 0.8% 2 2025
CASA DE CULTURA A STUDENTILOR CUI: 3127310 7,919 —— 7,919 3.4% 0.2% 5 2023–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 7,091 —— 7,091 3.0% 0.0% 1 2026
JUDETUL GALATI CUI: 3127476 4,296 —— 4,296 1.8% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 4,220 —— 4,220 1.8% 0.2% 2 2026
SCOALA GIMNAZIALA NR1 CUI: 23742424 2,040 —— 2,040 0.9% 0.2% 1 2024
COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 1,975 —— 1,975 0.8% 0.1% 1 2026
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 840 —— 840 0.4% 0.0% 1 2024
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 637 — 637 0.3% 0.0% 4 2023–2026
LICEUL TEORETIC DUNAREA CUI: 3126934 422 —— 422 0.2% 0.0% 1 2025

1-12 of 12 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
DA40995097 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 18331000-8 14.08.2026 4,183
tricou hochei personalizat imprimat prin sublimare
DA40740222 CASA DE CULTURA A STUDENTILOR CUI: 3127310 18331000-8 01.07.2026 273
tricouri personalizate proiect global village
DA40595498 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 79800000-2 10.06.2026 37
servicii imprimare echipament
DA40591124 COLEGIUL NATIONAL VASILE ALECSANDRI GALATI CUI: 13629763 18412100-1 10.06.2026 1,975
bluza de trening
DA40358836 COMUNA VALU LUI TRAIAN CUI: 4671718 37400000-2 11.05.2026 7,091
echipament sportiv
DA40126373 FEDERATIA ROMANA DE VOLEI CUI: 4203741 18412000-0 01.04.2026 70,241
echipament personalizat pentru arbitri
DA39461224 LICEUL TEORETIC DUNAREA CUI: 3126934 18331000-8 05.12.2025 422
tricou personalizat
DA38509728 ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 79342200-5 10.07.2025 42,560
servicii promovare
DA38478272 FEDERATIA ROMANA DE MODELISM CUI: 4203784 18331000-8 08.07.2025 8,278
cm f3n pitesti 1-10 august 2025
DA38478068 FEDERATIA ROMANA DE MODELISM CUI: 4203784 18412100-1 08.07.2025 8,278
cm f1abp, ce f1abcq salonta 20-28 iulie 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757483 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 15.05.2026 570
servicii personalizare geaca protectie
DAN2503879 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 22900000-9 11.07.2025 25
servicii insctiptionare geaca protectie animator sportiv cu logo fata -spate
DAN2199218 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98113000-8 10.06.2024 21
servicii personalizare geaca animator sportiv
DAN1986532 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 79800000-2 23.08.2023 21
servicii inscriptionare geaca protectie
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/39676599
  • /api/v1/suppliers/39676599/revenue
  • /api/v1/suppliers/39676599/scores
  • /api/v1/suppliers/39676599/benchmarks
  • /api/v1/red-flags/by-supplier/39676599
  • /api/v1/suppliers/39676599/years
  • /api/v1/suppliers/39676599/cpv
  • /api/v1/suppliers/39676599/clients
  • /api/v1/suppliers/39676599/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API