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CUI: 4006880 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

ELECTRO TG SRL

Registered: 29.04.1993 BARBOSI, 35, 800401

Total revenue

608,980 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

156,663 RON

16 purchases

Offline purchases

270,832 RON

11 purchases

Tenders

181,485 RON

4 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

29.8%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 21,325 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 1
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 181,485 181,485 29.8% 0.0% 4 2022–2023
MUNICIPIUL GALATI CUI: 3814810 — 155,263 — 155,263 25.5% 0.0% 4 2025–2026
COMUNA PISCU CUI: 3127018 79,749 —— 79,749 13.1% 0.2% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 63,640 — 63,640 10.5% 0.0% 1 2025
COMUNA CUCA CUI: 3127000 32,573 7,698 — 40,271 6.6% 0.2% 10 2020–2025
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 — 20,625 — 20,625 3.4% 1.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 20,316 —— 20,316 3.3% 0.0% 2 2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 17,013 — 17,013 2.8% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 10,695 1,212 — 11,907 2.0% 0.1% 3 2020–2023
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 11,510 —— 11,510 1.9% 0.1% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,381 — 5,381 0.9% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 1,820 —— 1,820 0.3% 0.0% 1 2023

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
DA40777645 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 45310000-3 08.07.2026 10,620
servicii reparatie tablou electric palat administrativ - galati, str. domneasca nr. 56
DA40778286 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 71321000-4 08.07.2026 890
servicii intocmire documentatie tehnica - obtinere aviz racordare
DA39063434 COMUNA CUCA CUI: 3127000 31000000-6 13.10.2025 537
bloc de masura monofazat 32a
DA39063391 COMUNA CUCA CUI: 3127000 31000000-6 13.10.2025 1,157
bloc de masura trifazat 32a
DA39063340 COMUNA CUCA CUI: 3127000 31000000-6 13.10.2025 785
bloc de masura trifazat 16a
DA39061725 COMUNA CUCA CUI: 3127000 45310000-3 13.10.2025 2,988
alimentare cu energie electrica
DA39061796 COMUNA CUCA CUI: 3127000 45310000-3 13.10.2025 2,394
alimentare cu energie electrica
DA39061862 COMUNA CUCA CUI: 3127000 45310000-3 13.10.2025 1,320
alimentare cu energie electrica
DA36356962 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 45310000-3 28.08.2024 17,636
coloana electrica instalatie interioara
DA35936358 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 71330000-0 12.06.2024 2,680
identificare consumatori electrici in instalatii electrice fixe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807582 MUNICIPIUL GALATI CUI: 3814810 31200000-8 14.07.2026 1,652
furnizare si montaj inlocuire bmpm 25a cu soclu propriu din str. traian c/c str. rizer nord
DAN2782926 MUNICIPIUL GALATI CUI: 3814810 45310000-3 17.06.2026 86,358
proiectarea si executia lucrarilor pentru obiectivul instalatie alimentare cu energie electrica - prioritizarea circulatiei tramvaielor in municipiul galati
DAN2625202 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50532400-7 10.12.2025 63,640
verificari/masuratori pram galati, braila, tulcea
DAN2488495 MUNICIPIUL GALATI CUI: 3814810 45310000-3 26.06.2025 2,678
instalatie de racordare - renovare energetica a imobilului din str. calugareni nr 16a, galati
DAN2407556 MUNICIPIUL GALATI CUI: 3814810 45310000-3 18.03.2025 64,575
proiectare si executie de lucrari pentru obiectivul instalatie electrica de racordare - extinderea simt - includerea intersectiilor aflate pe strada traian (pe segmentul cuprins intre str. tecuci si str. cetatianul ioan)
DAN2280834 COMUNA CUCA CUI: 3127000 45310000-3 03.10.2024 4,458
realizare brantament electric spau
DAN2280833 COMUNA CUCA CUI: 3127000 45310000-3 03.10.2024 3,240
realizare bransament electric spau
DAN1892364 PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 45310000-3 03.04.2023 1,212
bransament electric
DAN1592685 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314200-4 27.12.2021 5,381
servicii de verificare pram a instalatiilor electrice, gl - 33glffc215
DAN1271341 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 29.04.2020 17,013
extindere retea electrica de distributie comuna tudor vladimirescu, sat tudor vladimirescu, t116, p115, jud. galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104907 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 30.05.2023 50,582
racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr 305087/14.11.2022
CAN1085926 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 25.08.2022 22,253
racordare utilizatorilor la reteaua de interes public, zona sucursala galati, conform atr aferente centralizatorului cu nr 6698/18.01.2022
CAN1079907 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 27.05.2022 37,630
racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr 84643/30.09.2021
SCNA1066293 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 28.02.2022 216,985
racordarea utilizatorilor la reteaua de interes public 6 loturi jud.gl:lot 1_ centralizatorului cu nr 109338/25.11.2021; lot 2_ centralizatorului cu nr 108761/24.11.2021; lot 3 _ centralizatorului cu nr 108675/24.11.2021;lot 4_ centralizatorului cu nr 107768/22.11.2021; lot 5_ centralizatorului cu nr 109339/25.11.2021;lot 6_centralizatorului cu nr 109343/25.11.2021 .
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/4006880
  • /api/v1/suppliers/4006880/revenue
  • /api/v1/suppliers/4006880/scores
  • /api/v1/suppliers/4006880/benchmarks
  • /api/v1/red-flags/by-supplier/4006880
  • /api/v1/suppliers/4006880/years
  • /api/v1/suppliers/4006880/cpv
  • /api/v1/suppliers/4006880/clients
  • /api/v1/suppliers/4006880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API