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CUI: 40679351 SRL GALAȚI MUNICIPIUL GALATI

ALV LUB SRL

Registered: 21.02.2019 NUFARULUI, 2, 800298

Total revenue

2.06 Mn.

23 client authorities · paid between 2019 and 2026

Direct purchases

2.04 Mn.

1,892 purchases

Offline purchases

12,337 RON

13 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

53.7%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 6,933 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 36; the other 24 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,104,460 —— 1,104,460 53.7% 0.5% 1,128 2019–2026
TRANSURB SA CUI: 10890801 728,463 —— 728,463 35.4% 0.3% 467 2020–2026
GOSPODARIRE URBANA SRL CUI: 27413181 79,695 875 — 80,570 3.9% 0.1% 239 2020–2026
UNITATEA MILITARA 01335 CUI: 24936747 56,642 —— 56,642 2.8% 0.3% 3 2024
UNITATEA MILITARA 01178 CUI: 4332339 25,184 —— 25,184 1.2% 0.1% 3 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,073 3,873 — 10,946 0.5% 0.0% 13 2021–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 9,325 —— 9,325 0.5% 0.0% 13 2020–2024
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 7,475 —— 7,475 0.4% 0.0% 2 2022–2024
COMUNA VICTORIA CUI: 4342812 — 7,149 — 7,149 0.4% 0.0% 5 2023–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,871 —— 4,871 0.2% 0.0% 9 2019–2025
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 4,040 —— 4,040 0.2% 0.1% 4 2022
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 3,457 —— 3,457 0.2% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,976 —— 2,976 0.1% 0.0% 2 2024–2025
COMUNA BELIU CUI: 3520180 2,668 —— 2,668 0.1% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 1,584 —— 1,584 0.1% 0.0% 2 2023–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 1,475 —— 1,475 0.1% 0.0% 1 2023
UNITATEA MILITARA NR 0746 CUI: 10458367 1,386 —— 1,386 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 1,309 —— 1,309 0.1% 0.0% 2 2023
UNITATEA MILITARA 01558 CUI: 25563379 1,227 —— 1,227 0.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 981 —— 981 0.1% 0.0% 1 2023
UNITATEA MILITARA 01369 CUI: 4779052 — 440 — 440 0.0% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 244 —— 244 0.0% 0.0% 3 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 161 —— 161 0.0% 0.0% 2 2022–2024

1-23 of 23 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
DA41273387 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 30.09.2026 48
filtru ulei tractor u650;filtru combustibil tractor u650
DA41239928 TRANSURB SA CUI: 10890801 09211650-2 25.09.2026 175
ate dot 4 1 l
DA41185602 SERVICIUL PUBLIC ECOSAL CUI: 23973046 31440000-2 15.09.2026 316
acumulator 12v 72ah 4max rd 17428 df 17744
DA41098995 TRANSURB SA CUI: 10890801 42132130-3 04.09.2026 232
supapa de protectie cu 4 cai bmc
DA41063227 GOSPODARIRE URBANA SRL CUI: 27413181 09211000-1 01.09.2026 216
adblue greenchem 20 l
DA41065330 TRANSURB SA CUI: 10890801 42913000-9 01.09.2026 2,660
filtru ulei 10 buc + filtru combustibil 10 buc + filtru aer 10 buc + filtru epurator karsan 10 buc
DA41052485 TRANSURB SA CUI: 10890801 09211000-1 31.08.2026 931
mobil delvac 1 transmission fluid 75w-80 20 l
DA41030130 GOSPODARIRE URBANA SRL CUI: 27413181 09211000-1 25.08.2026 413
ulei supergear 80w-90 20 l
DA40958528 TRANSURB SA CUI: 10890801 42913000-9 12.08.2026 2,314
filtru aer bmc + filtru aer karsan
DA40969843 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44424300-1 11.08.2026 474
banda reflectorizanta 50m ra 14769 / 280 df 15277

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2332015 COMUNA VICTORIA CUI: 4342812 50000000-5 10.12.2024 1,799
schimb ulei buldoexcavator
DAN2276075 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 30.09.2024 902
achizitie piese tractor zetor os niculitel - ds tulcea
DAN2260971 COMUNA VICTORIA CUI: 4342812 50000000-5 09.09.2024 2,250
schimb ulei buldoexcavator
DAN2219628 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 08.07.2024 1,549
gl - furnizare uleiuri pentru utilaje [gl]
DAN2165324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34320000-6 19.04.2024 767
achizitie piese si ulei revizie tractor zetor os niculitel - ds tulcea
DAN2096507 COMUNA VICTORIA CUI: 4342812 50000000-5 19.01.2024 1,929
servicii reparatii buldoexcavator
DAN2095419 GOSPODARIRE URBANA SRL CUI: 27413181 34300000-0 18.01.2024 875
acumulator 12v 180ah rombat
DAN2082916 UNITATEA MILITARA 01369 CUI: 4779052 42514310-8 05.01.2024 440
materiale consumabile
DAN1969262 COMUNA VICTORIA CUI: 4342812 42913000-9 24.07.2023 379
filtru combustibil
DAN1969132 COMUNA VICTORIA CUI: 4342812 42913000-9 24.07.2023 792
filtru ulei buldoexcavator
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/40679351
  • /api/v1/suppliers/40679351/revenue
  • /api/v1/suppliers/40679351/scores
  • /api/v1/suppliers/40679351/benchmarks
  • /api/v1/red-flags/by-supplier/40679351
  • /api/v1/suppliers/40679351/years
  • /api/v1/suppliers/40679351/cpv
  • /api/v1/suppliers/40679351/clients
  • /api/v1/suppliers/40679351/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API