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CUI: 4392870 SRL GALAȚI MUNICIPIUL GALATI

IFTODE UNIVERSAL SRL

Registered: 17.06.1993 Registered office: B-DUL GEORGE COSBUC, 350 Website: https://www.universalconstruct.ro

Total revenue

45,769 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

38,031 RON

55 purchases

Offline purchases

7,738 RON

104 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

11.0%

Main client: TRANSURB SA

National median: 30.2%

Ranked 38,852 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 25; the other 13 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TRANSURB SA CUI: 10890801 189 4,859 — 5,048 11.0% 0.0% 65 2019–2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 4,630 —— 4,630 10.1% 0.1% 9 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 4,578 —— 4,578 10.0% 0.0% 2 2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 4,097 —— 4,097 9.0% 0.1% 8 2018–2021
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 3,954 —— 3,954 8.6% 0.0% 2 2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 1,915 1,808 — 3,723 8.1% 0.1% 39 2021–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 3,071 —— 3,071 6.7% 0.0% 1 2023
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 2,657 —— 2,657 5.8% 0.0% 9 2022–2025
PENITENCIARUL GALATI CUI: 3127263 2,209 —— 2,209 4.8% 0.0% 2 2019
SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 2,058 —— 2,058 4.5% 0.1% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 2,049 —— 2,049 4.5% 0.0% 1 2026
ECOVOL ILFOV SA CUI: 21551614 1,657 —— 1,657 3.6% 0.0% 1 2026
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 1,316 —— 1,316 2.9% 0.0% 1 2020
UNITATEA MILITARA 02132 CUI: 14236177 923 —— 923 2.0% 0.0% 1 2026
GOSPODARIRE URBANA SRL CUI: 27413181 — 846 — 846 1.9% 0.0% 4 2018–2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 770 —— 770 1.7% 0.0% 5 2022
UNITATEA MILITARA 0527 GALATI CUI: 4211485 665 —— 665 1.5% 0.0% 1 2024
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 644 —— 644 1.4% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 292 —— 292 0.6% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 218 — 218 0.5% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 216 —— 216 0.5% 0.0% 2 2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 141 —— 141 0.3% 0.0% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 7 — 7 0.0% 0.0% 1 2023

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41103831 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 31400000-0 03.09.2026 121
Contract object: 4932430064 m12b2 acumulator
DA40914742 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 32333200-8 30.07.2026 3,833
Contract object: masina de desfundat tevi
DA40888070 ECOVOL ILFOV SA CUI: 21551614 44423000-1 27.07.2026 1,657
Contract object: pachest diverse articole
DA40569036 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 44812000-5 09.06.2026 231
Contract object: spray graffiti acrilic diverse culori, 400ml
DA40569769 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 44812000-5 09.06.2026 93
Contract object: spray graffiti acrilic diverse culori, 400ml
DA40520735 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 44423000-1 29.05.2026 2,049
Contract object: trusa bormasina tip m12
DA40153771 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 30192125-3 07.04.2026 1,082
Contract object: materiale productie spectacol
DA40132538 UNITATEA MILITARA 02132 CUI: 14236177 44510000-8 02.04.2026 923
Contract object: masina pentru taiat tevi pex cu incarcator si acumulatori
DA39972627 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 44812320-4 10.03.2026 135
Contract object: materiale productie spectacol
DA39905232 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 44400000-4 26.02.2026 331
Contract object: diverse articole

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858670 TRANSURB SA CUI: 10890801 44500000-5 21.09.2026 42
Contract object: zavor
DAN2788780 TRANSURB SA CUI: 10890801 44531510-9 25.06.2026 25
Contract object: holtzsuruburi
DAN2787583 TRANSURB SA CUI: 10890801 44531510-9 24.06.2026 157
Contract object: surub lemn
DAN2787467 TRANSURB SA CUI: 10890801 44531510-9 24.06.2026 22
Contract object: conexpand
DAN2765727 TRANSURB SA CUI: 10890801 44531510-9 27.05.2026 105
Contract object: suruburi
DAN2719185 TRANSURB SA CUI: 10890801 44512000-2 01.04.2026 105
Contract object: pistol silicon
DAN2713594 TRANSURB SA CUI: 10890801 44531600-7 26.03.2026 45
Contract object: piulite
DAN2713590 TRANSURB SA CUI: 10890801 44531510-9 26.03.2026 40
Contract object: ancora
DAN2713589 TRANSURB SA CUI: 10890801 44512900-1 26.03.2026 26
Contract object: burghiu
DAN2637892 TRANSURB SA CUI: 10890801 18143000-3 22.12.2025 223
Contract object: combinezon
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/4392870
  • /api/v1/suppliers/4392870/revenue
  • /api/v1/suppliers/4392870/scores
  • /api/v1/suppliers/4392870/benchmarks
  • /api/v1/red-flags/by-supplier/4392870
  • /api/v1/suppliers/4392870/years
  • /api/v1/suppliers/4392870/cpv
  • /api/v1/suppliers/4392870/clients
  • /api/v1/suppliers/4392870/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API