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CUI: 46578704 SRL GALAȚI MUNICIPIUL GALATI New company Flagged by 1 indicators

TIPOGRAFIA MARIA DM SRL

Registered: 02.08.2022 MOVILEI, 90A https://www.tipografiamaria.ro

This supplier won its first public contract 10 days after registration. See the case in indicator #03

Total revenue

2.00 Mn.

100 client authorities · paid between 2022 and 2026

Direct purchases

1.74 Mn.

1,909 purchases

Offline purchases

190,377 RON

28 purchases

Tenders

69,633 RON

3 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

11.6%

Main client: UNITATEA MILITARA UM02489

National median: 30.2%

Ranked 38,460 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 1
#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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA UM02489 CUI: 3346980 231,822 —— 231,822 11.6% 0.2% 92 2022–2026
APA CANAL SA CUI: 16914128 182,599 —— 182,599 9.1% 0.0% 91 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 180,174 536 — 180,710 9.0% 0.2% 545 2022–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 176,963 —— 176,963 8.9% 0.3% 219 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 158,285 — 158,285 7.9% 0.0% 4 2024–2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 135,406 —— 135,406 6.8% 0.3% 93 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 109,212 —— 109,212 5.5% 0.5% 48 2024–2026
MUNICIPIUL GALATI CUI: 3814810 105,113 —— 105,113 5.3% 0.0% 35 2022–2026
TRIBUNALUL OLT CUI: 4394943 76,960 —— 76,960 3.9% 1.1% 17 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,549 — 66,272 73,821 3.7% 0.0% 29 2022–2026
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 57,295 —— 57,295 2.9% 1.2% 4 2023–2025
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 56,208 —— 56,208 2.8% 0.3% 21 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 44,310 —— 44,310 2.2% 0.1% 80 2022–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 43,414 —— 43,414 2.2% 0.2% 43 2022–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 39,947 —— 39,947 2.0% 0.2% 58 2022–2026
GOSPODARIRE URBANA SRL CUI: 27413181 36,045 180 — 36,225 1.8% 0.0% 143 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 36,007 —— 36,007 1.8% 0.3% 25 2022–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 26,897 —— 26,897 1.4% 0.1% 57 2022–2026
SPITALUL MUNICIPAL CUI: 4323403 15,944 —— 15,944 0.8% 0.0% 10 2024–2026
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 11,340 1,995 — 13,335 0.7% 0.4% 4 2022–2023
CURTEA DE APEL GALATI CUI: 17043103 13,081 —— 13,081 0.7% 0.1% 22 2023–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 9,385 —— 9,385 0.5% 0.0% 11 2022–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 9,247 —— 9,247 0.5% 0.1% 8 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,987 — 8,987 0.5% 0.0% 2 2022–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,122 6,433 — 8,555 0.4% 0.0% 10 2022–2026

1-25 of 100 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
DA41302815 APA CANAL SA CUI: 16914128 22822000-8 30.09.2026 2,700
pachet imprimate
DA41288195 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 22800000-8 29.09.2026 105
tipizate
DA41278947 SPITALUL MUNICIPAL CUI: 4323403 22900000-9 28.09.2026 1,600
pachet imprimate medicale
DA41259747 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 22900000-9 25.09.2026 750
nota de receptie carnet a4, bon consum carnet , bon transfer, condica prezenta, condica tratament
DA41262141 UNITATEA MILITARA 01221 CUI: 26382613 22822000-8 25.09.2026 300
fisa de magazie um 01221
DA41255797 APA CANAL SA CUI: 16914128 22822000-8 24.09.2026 1,100
pachet imprimate
DA41259451 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 22458000-5 24.09.2026 100
condica de prezenta (pt sediul din galati)
DA41255584 AUTORITATEA VAMALA ROMANA CUI: 45789320 22810000-1 24.09.2026 200
achizitie registre vamale
DA41250604 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 22900000-9 23.09.2026 1,050
legitimatii
DA41226584 UNITATEA MILITARA UM02489 CUI: 3346980 22810000-1 22.09.2026 180
registru sterilizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816582 ECOAQUA SA CUI: 16730672 22800000-8 23.07.2026 400
chitantier a6 2 exemplare - u
DAN2717671 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 31.03.2026 250
formulare salarii 1-3 tip a3 si condica de prezenta
DAN2717500 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 31.03.2026 406
carti pontaj 12 file si 40 file
DAN2665014 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22814000-9 23.01.2026 268
tipizate
DAN2662979 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22900000-9 21.01.2026 63,141
imprimate specifice cf si financiar contabile
DAN2569445 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 22810000-1 08.10.2025 268
achizitie tipizate
DAN2568406 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22458000-5 07.10.2025 8,167
registre,rapoarte, formulare tipizate, aviz de insotire a marfii (lot 2)
DAN2559080 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22458000-5 29.09.2025 360
registre intrari-iesiri
DAN2433398 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 15.04.2025 425
formulare tipizate
DAN2392654 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22800000-8 26.02.2025 70,000
registru unificat de cai libere , comenzi si miscare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130960 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 02.03.2026 17,656
imprimate la comanda, specifice cfr si comune pe economie
SCNA1087776 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 22458000-5 15.06.2023 3,361
imprimate la comanda
SCNA1086642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22458000-5 22.05.2023 48,616
imprimate la comanda, specifice cfr si imprimate comune pe economie
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/46578704
  • /api/v1/suppliers/46578704/revenue
  • /api/v1/suppliers/46578704/scores
  • /api/v1/suppliers/46578704/benchmarks
  • /api/v1/red-flags/by-supplier/46578704
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46578704/years
  • /api/v1/suppliers/46578704/cpv
  • /api/v1/suppliers/46578704/clients
  • /api/v1/suppliers/46578704/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API