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CUI: 4355618 SRL GALAȚI MUNICIPIUL GALATI

PROCONTRA SRL

Registered: 19.07.1993 STR. 13 DECEMBRIE, 1, 6200 https://www.rebobinari.ro

Total revenue

492,475 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

475,654 RON

97 purchases

Offline purchases

16,821 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

41.3%

Main client: AQUASERV SA

National median: 30.2%

Ranked 12,677 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 11 largest CPV groups, out of 11; 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
AQUASERV SA CUI: 16775941 203,317 —— 203,317 41.3% 0.1% 32 2024–2025
GOSPODARIRE URBANA SRL CUI: 27413181 148,509 1,650 — 150,159 30.5% 0.2% 34 2018–2026
COMUNA MASTACANI CUI: 4322254 96,365 —— 96,365 19.6% 0.2% 12 2018–2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 8,025 —— 8,025 1.6% 0.0% 7 2019–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 7,571 —— 7,571 1.5% 0.0% 5 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,330 — 5,330 1.1% 0.0% 3 2025–2026
CERONAV CUI: 15566688 4,822 —— 4,822 1.0% 0.0% 1 2020
TRANSURB SA CUI: 10890801 — 4,561 — 4,561 0.9% 0.0% 3 2024
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 3,820 — 3,820 0.8% 0.0% 3 2022–2023
APA CANAL SA CUI: 16914128 2,580 —— 2,580 0.5% 0.0% 2 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,680 410 — 2,090 0.4% 0.0% 3 2019–2022
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 1,250 —— 1,250 0.3% 0.0% 1 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 985 —— 985 0.2% 0.2% 1 2026
CALORGAL SRL CUI: 30925017 — 800 — 800 0.2% 0.0% 1 2024
SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 550 —— 550 0.1% 0.0% 1 2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 — 250 — 250 0.1% 0.0% 1 2018

1-16 of 16 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
DA41081407 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 50532100-4 01.09.2026 1,861
reparat si rebobinat electromotor in flansa 7,5 kw 3000 r/m
DA40941565 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 50532100-4 05.08.2026 985
reparatie rotor pompa flygt
DA40736541 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 01.07.2026 16,400
reparatii produs-pompa speroni 15 kw 3000r/m
DA40736383 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 01.07.2026 12,125
reparat si rebobinat pompa pentax - speroni 7.5kw 3000 r/m
DA40736153 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 01.07.2026 18,500
reparatii produs-pompa pentax - speroni 18,5kw 3000r/m
DA40735966 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 01.07.2026 13,800
reparat pompa speroni 4-5 kw 3000 r/m
DA40735852 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 01.07.2026 5,250
reparat si rebobinat pompa apa uzata pentax dmt 550-4
DA40720876 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 29.06.2026 4,600
reparat pompa speroni 4-5 kw 3000 r/m - plaja dunarea
DA40705857 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 25.06.2026 5,800
reparatii produs-pompa pentax-speroni 4-5 kw 3000r/m
DA40688091 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 25.06.2026 5,250
reparat pompa apa uzata pentax dmt 550-4 - plaja dunarea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833758 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 18.08.2026 2,920
serviciu reparat eldrou macara rdk 1000/4-125 to - srcf galati
DAN2831385 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 13.08.2026 1,860
serviciu reparat motor electric+reparat eldrou - srcf galati
DAN2543648 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 09.09.2025 550
serviciu bobinare motor electric - srcf galati
DAN2202153 GOSPODARIRE URBANA SRL CUI: 27413181 50532100-4 13.06.2024 1,650
rep pompa fantana arteziana 1.1-2.2kw 3000 r/m
DAN2152898 TRANSURB SA CUI: 10890801 44333000-3 08.04.2024 2,200
sarma cupru
DAN2148269 CALORGAL SRL CUI: 30925017 50110000-9 03.04.2024 800
bobinat motor pompa recirculare apa calda
DAN2113108 TRANSURB SA CUI: 10890801 14715000-6 13.02.2024 2,148
sarma cupru
DAN2105039 TRANSURB SA CUI: 10890801 31651000-4 31.01.2024 213
banda contractie
DAN1843088 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50532100-4 16.01.2023 580
reparatii motor electric sistem racire patinoar galati
DAN1769302 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 50532100-4 07.10.2022 1,040
reparare si verificare motor instalatie frigorifica
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/4355618
  • /api/v1/suppliers/4355618/revenue
  • /api/v1/suppliers/4355618/scores
  • /api/v1/suppliers/4355618/benchmarks
  • /api/v1/red-flags/by-supplier/4355618
  • /api/v1/suppliers/4355618/years
  • /api/v1/suppliers/4355618/cpv
  • /api/v1/suppliers/4355618/clients
  • /api/v1/suppliers/4355618/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API