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CUI: 4821343 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

DIAMSES SRL

Registered: 27.10.1993 B-DUL GEORGE COSBUC, 214

Total revenue

9.78 Mn.

146 client authorities · paid between 2018 and 2026

Direct purchases

8.42 Mn.

3,182 purchases

Offline purchases

795,173 RON

645 purchases

Tenders

562,917 RON

8 contracts

Won without competition

81.7%

4 of 5 lots

National rate: 34.3%

Ranked 1,940 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.6%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 20,624 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 60; the other 48 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
JUDETUL GALATI CUI: 3127476 2,987,488 —— 2,987,488 30.6% 0.1% 20 2018–2026
COMUNA PARDINA CUI: 4508835 662,530 —— 662,530 6.8% 1.7% 2 2024–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 193,977 430,170 — 624,147 6.4% 2.4% 37 2018–2026
APA CANAL SA CUI: 16914128 569,990 —— 569,990 5.8% 0.1% 343 2018–2025
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 338,639 1,490 — 340,129 3.5% 0.6% 327 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,919 — 331,929 333,848 3.4% 0.0% 6 2022–2024
COMUNA VANATORI CUI: 4393212 313,040 96 — 313,136 3.2% 0.4% 81 2018–2025
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 261,042 —— 261,042 2.7% 4.9% 24 2020–2024
LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 219,746 —— 219,746 2.3% 2.0% 52 2018–2026
COMUNA CAZASU CUI: 15955677 —— 204,423 204,423 2.1% 0.5% 1 2021
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 60,189 115,293 — 175,482 1.8% 0.5% 80 2018–2023
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 166,647 —— 166,647 1.7% 1.6% 137 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 153,351 4,140 — 157,491 1.6% 0.2% 21 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 152,555 2,662 — 155,217 1.6% 0.1% 103 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 144,269 6,503 — 150,772 1.5% 0.2% 545 2018–2026
COMUNA SUHURLUI CUI: 24331834 140,710 —— 140,710 1.4% 0.6% 12 2018–2020
TRANSURB SA CUI: 10890801 103,667 33,961 — 137,628 1.4% 0.1% 635 2019–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 110,890 —— 110,890 1.1% 0.3% 97 2018–2026
COMUNA JORASTI CUI: 3701837 108,020 —— 108,020 1.1% 0.5% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,500 88,320 — 101,820 1.0% 0.0% 13 2022–2025
COMUNA FOLTESTI CUI: 3126802 54,539 30,537 — 85,076 0.9% 0.3% 4 2018–2022
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 65,838 16,963 — 82,801 0.9% 0.8% 28 2018–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 82,089 —— 82,089 0.8% 0.4% 12 2018–2026
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 81,321 —— 81,321 0.8% 1.4% 9 2018–2026
UNITATEA MILITARA 02468 CUI: 3602027 77,308 —— 77,308 0.8% 5.6% 21 2019–2025

1-25 of 146 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
OBERCONS COMP SRL CUI: 33979666 1 204,423 613,269 1 2021
CONSTRUCTA MECANIQUE SRL CUI: 27225650 1 204,423 613,269 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284084 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 30.09.2026 1,177
materiale electrice
DA41288115 CASA CORPULUI DIDACTIC GALATI CUI: 4068700 45310000-3 29.09.2026 1,080
lucrari extindere -remediere circuite electrice si iluminat in birouri, oficiu si depozit materiale
DA41256586 TRANSURB SA CUI: 10890801 31681000-3 29.09.2026 71
materiale electrice
DA41246712 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 44192000-2 23.09.2026 29
materiale de reparatii curente
DA41246218 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 31681410-0 23.09.2026 114
materiale electrice
DA41196001 SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 71632000-7 16.09.2026 1,080
verificare prize de pamant si emitere buletine pram
DA41177477 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 71632000-7 15.09.2026 150
verificare prize de pamant si emitere buletine pram
DA41158422 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 71632000-7 11.09.2026 2,280
verificare prize de pamant si emitere buletine pram
DA41154516 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 71632000-7 10.09.2026 680
verificare prize de pamant si emitere buletine pram
DA41142353 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 31681410-0 09.09.2026 4,306
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843509 TRANSURB SA CUI: 10890801 44423000-1 01.09.2026 54
canal cablu
DAN2800715 TRANSURB SA CUI: 10890801 31532920-9 07.07.2026 23
bec led
DAN2800710 TRANSURB SA CUI: 10890801 31651000-4 07.07.2026 35
banda izolatoare
DAN2792900 TRANSURB SA CUI: 10890801 31532920-9 30.06.2026 30
tub led 18w
DAN2783282 TRANSURB SA CUI: 10890801 31532920-9 18.06.2026 53
bec 15w
DAN2765680 TRANSURB SA CUI: 10890801 31681000-3 27.05.2026 101
papuci
DAN2765645 TRANSURB SA CUI: 10890801 31681000-3 27.05.2026 203
papuci
DAN2713527 TRANSURB SA CUI: 10890801 31532920-9 26.03.2026 15
tub led
DAN2697387 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31320000-5 06.03.2026 249
cablu electric 3x2.5
DAN2697348 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 06.03.2026 544
tub led 18w<br>tub led 9w

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116703 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 29.11.2023 15,369
lucrari de intarire retea aee locuinta+sistem fotovoltaic (fara sistem de stocare), str. garofitei, nr. 14, sat costi, com. vanatori, jud. galati - utilizator poezina rolando
CAN1084790 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 08.08.2022 122,668
racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr 12385/01.02.2022
CAN1079914 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 27.05.2022 86,824
racordare utilizatorilor la reteaua de interes public , zona sucursala galati, conform atr aferente centralizatorului cu nr 80800/23.09.2021
SCNA1066293 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 28.02.2022 216,985
racordarea utilizatorilor la reteaua de interes public 6 loturi jud.gl:lot 1_ centralizatorului cu nr 109338/25.11.2021; lot 2_ centralizatorului cu nr 108761/24.11.2021; lot 3 _ centralizatorului cu nr 108675/24.11.2021;lot 4_ centralizatorului cu nr 107768/22.11.2021; lot 5_ centralizatorului cu nr 109339/25.11.2021;lot 6_centralizatorului cu nr 109343/25.11.2021 .
SCNA1057351 COMUNA CAZASU CUI: 15955677 45112710-5 01.09.2021 613,269
spatii recreere si activitati sportive in aer liber-modificare solutie, com cazasu, jud. braila
SCNA1039461 UNITATEA MILITARA 02033 IASI CUI: 14593609 45312311-0 13.07.2020 18,938
lucrari de reparatii curente tr. 9
SCNA1032938 UNITATEA MILITARA 02033 IASI CUI: 14593609 45315300-1 28.02.2020 7,627
lucrari executie priza de pamant si montare generator u.m. 02468 smardan
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/4821343
  • /api/v1/suppliers/4821343/revenue
  • /api/v1/suppliers/4821343/scores
  • /api/v1/suppliers/4821343/benchmarks
  • /api/v1/red-flags/by-supplier/4821343
  • /api/v1/suppliers/4821343/years
  • /api/v1/suppliers/4821343/cpv
  • /api/v1/suppliers/4821343/clients
  • /api/v1/suppliers/4821343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API