Skip to content

CUI: 45764920 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

ROMGAZ PROIECTE INSTALATII SRL

Registered: 08.03.2022 NICOLAE BALCESCU, 22, 800001 https://www.listafirme.ro/romgaz-proiecte-instalat

Total revenue

578,421 RON

18 client authorities · paid between 2022 and 2026

Direct purchases

440,672 RON

43 purchases

Offline purchases

137,749 RON

3 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

45.0%

Main client: SERVICII COMUNITARE NICORESTI SRL

National median: 30.2%

Ranked 10,640 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 12; 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
SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 260,000 —— 260,000 45.0% 0.5% 1 2026
MUNICIPIUL GALATI CUI: 3814810 47,300 129,425 — 176,725 30.6% 0.0% 2 2023–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 81,400 —— 81,400 14.1% 0.0% 6 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22,915 —— 22,915 4.0% 0.0% 5 2024–2026
PENITENCIARUL GALATI CUI: 3127263 — 7,988 — 7,988 1.4% 0.0% 1 2024
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 6,915 —— 6,915 1.2% 0.1% 4 2022–2026
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 4,613 —— 4,613 0.8% 0.1% 3 2022–2023
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 4,170 336 — 4,506 0.8% 0.0% 6 2022–2025
CANTINA DE AJUTOR SOCIAL CUI: 3952197 3,959 —— 3,959 0.7% 0.0% 3 2022–2024
SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 2,200 —— 2,200 0.4% 0.1% 2 2023–2026
CURTEA DE APEL GALATI CUI: 17043103 2,000 —— 2,000 0.4% 0.0% 2 2024–2026
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 1,700 —— 1,700 0.3% 0.1% 3 2022–2025
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 1,000 —— 1,000 0.2% 0.0% 2 2023–2025
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 700 —— 700 0.1% 0.0% 2 2022–2023
LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 550 —— 550 0.1% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 450 —— 450 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 450 —— 450 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 350 —— 350 0.1% 0.0% 1 2022

1-18 of 18 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
DA41284147 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 76600000-9 29.09.2026 550
servicii de verificare instalatii gaze naturale
DA41221897 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 76600000-9 21.09.2026 3,500
servicii de revizie instalatie gaze
DA40772738 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50720000-8 08.07.2026 8,793
servicii reparatii
DA40634464 SERVICIUL PUBLIC ECOSAL CUI: 23973046 50413100-4 16.06.2026 12,950
df 1471/7313/23.04.2026 - servicii de mentenanta si service
DA40518126 SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 76600000-9 02.06.2026 1,100
servicii de verificare instalatii gaze naturale
DA40197952 SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 71319000-7 17.04.2026 260,000
expertiza proiectant
DA40190746 CURTEA DE APEL GALATI CUI: 17043103 76600000-9 17.04.2026 1,400
servicii de revizie instalatie gaze
DA39479511 SERVICIUL PUBLIC ECOSAL CUI: 23973046 50413100-4 09.12.2025 7,400
servicii de mentenanta si service
DA39471605 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 35113000-9 09.12.2025 420
servicii de inlocuire detector gaz
DA39178222 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 76600000-9 31.10.2025 1,450
servicii de verificare instalatii gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2187148 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 50882000-1 24.05.2024 336
reparatii grill
DAN2175243 PENITENCIARUL GALATI CUI: 3127263 45333000-0 08.05.2024 7,988
reparatii instalatie gaze si actualizare prioect
DAN2128204 MUNICIPIUL GALATI CUI: 3814810 71242000-6 07.03.2024 129,425
reamplasare post de reglare si masura gaze la spitalul clinic de obstetrica - ginecologie buna vestire - proiectare si executie
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/45764920
  • /api/v1/suppliers/45764920/revenue
  • /api/v1/suppliers/45764920/scores
  • /api/v1/suppliers/45764920/benchmarks
  • /api/v1/red-flags/by-supplier/45764920
  • /api/v1/suppliers/45764920/years
  • /api/v1/suppliers/45764920/cpv
  • /api/v1/suppliers/45764920/clients
  • /api/v1/suppliers/45764920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API