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CUI: 4954080 SRL GALAȚI MUNICIPIUL GALATI

DG BETEX SRL

Registered: 03.12.1993 NAVELOR, 5, 800030 https://www.anvelopegalati.ro

Total revenue

214,154 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

203,104 RON

136 purchases

Offline purchases

11,050 RON

17 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

31.7%

Main client: SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI

National median: 30.2%

Ranked 19,639 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 6 largest CPV groups, out of 6; 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
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 67,787 —— 67,787 31.7% 0.4% 11 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 36,454 714 — 37,168 17.4% 0.8% 31 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 26,850 197 — 27,047 12.6% 0.0% 23 2023–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 17,739 —— 17,739 8.3% 0.6% 21 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 3,603 9,187 — 12,790 6.0% 0.0% 10 2020–2023
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 11,441 —— 11,441 5.3% 0.4% 5 2018–2024
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 11,437 —— 11,437 5.3% 0.2% 12 2021–2024
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 9,704 756 — 10,460 4.9% 0.0% 10 2024–2026
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 3,708 —— 3,708 1.7% 0.1% 1 2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 3,268 —— 3,268 1.5% 0.0% 3 2021–2024
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 3,192 —— 3,192 1.5% 0.1% 3 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,003 —— 2,003 0.9% 0.0% 1 2024
COMUNA ANINOASA CUI: 4898851 1,756 —— 1,756 0.8% 0.0% 1 2020
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 1,477 —— 1,477 0.7% 0.0% 13 2019–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 1,177 —— 1,177 0.6% 0.0% 1 2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 1,109 —— 1,109 0.5% 0.0% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 399 —— 399 0.2% 0.0% 1 2018
CALORGAL SRL CUI: 30925017 — 196 — 196 0.1% 0.0% 5 2020–2026

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
DA41239880 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 23.09.2026 711
revizie auto
DA41070437 AUTORITATEA VAMALA ROMANA CUI: 45789320 34351100-3 28.08.2026 364
anvelope vara auto gl30wma
DA41023097 LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 50112000-3 20.08.2026 645
servicii de intretinere si reparatie auto
DA40919058 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 31.07.2026 1,648
servicii reparatie si intretinere gl 56vam
DA40845446 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 21.07.2026 702
servicii de incarcare freon
DA40590121 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 10.06.2026 2,120
servicii de intretinere si reparatie auto gl56vam
DA40564116 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 34351000-2 08.06.2026 508
achizitie anvelope
DA40549412 AUTORITATEA VAMALA ROMANA CUI: 45789320 34351000-2 04.06.2026 1,250
achizitie anvelope auto gl59vam
DA40549343 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 04.06.2026 579
servicii de inlocuire acumulator auto gl59vam
DA40533218 AUTORITATEA VAMALA ROMANA CUI: 45789320 50112000-3 02.06.2026 149
drvgl servicii inlocuire anevelope iarna/vara auto gl69avr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2713031 CALORGAL SRL CUI: 30925017 50110000-9 26.03.2026 33
servicii de vulcanizare
DAN2713028 CALORGAL SRL CUI: 30925017 50110000-9 26.03.2026 33
servicii de vulcanizare
DAN2351424 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50112000-3 31.12.2024 714
reparatie auto
DAN2279365 AUTORITATEA VAMALA ROMANA CUI: 45789320 50110000-9 02.10.2024 197
servicii de inlocuire placute de frana auto gl69avr
DAN2111981 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 09.02.2024 756
revizie tehnica b127ysp - crsp galati
DAN1969479 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 34330000-9 24.07.2023 588
manopera si piese auto
DAN1839101 CALORGAL SRL CUI: 30925017 50110000-9 11.01.2023 67
servicii vulcanizare
DAN1824153 CALORGAL SRL CUI: 30925017 50110000-9 28.12.2022 29
servicii vulcanizare
DAN1812575 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50112200-5 14.12.2022 105
manopera si piese auto
DAN1812574 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50112200-5 14.12.2022 2,446
piese si manopera auto
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/4954080
  • /api/v1/suppliers/4954080/revenue
  • /api/v1/suppliers/4954080/scores
  • /api/v1/suppliers/4954080/benchmarks
  • /api/v1/red-flags/by-supplier/4954080
  • /api/v1/suppliers/4954080/years
  • /api/v1/suppliers/4954080/cpv
  • /api/v1/suppliers/4954080/clients
  • /api/v1/suppliers/4954080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API