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CUI: 5097444 SRL GALAȚI MUNICIPIUL GALATI

SALINA SRL

Registered: 14.01.1994 STR. REGIMENT 11 SIRET, 6200 https://www.salina-consulting.ro

Total revenue

430,583 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

256,382 RON

59 purchases

Offline purchases

174,201 RON

18 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

29.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 21,962 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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 125,118 —— 125,118 29.1% 0.0% 8 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 99,591 — 99,591 23.1% 0.0% 13 2020–2026
MUNICIPIUL GALATI CUI: 3814810 — 68,480 — 68,480 15.9% 0.0% 2 2018
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 14,500 —— 14,500 3.4% 0.1% 4 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 12,700 —— 12,700 3.0% 0.0% 3 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 10,903 —— 10,903 2.5% 0.0% 2 2022–2023
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 10,200 —— 10,200 2.4% 0.4% 3 2018–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 8,900 —— 8,900 2.1% 0.0% 3 2020–2024
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 8,500 —— 8,500 2.0% 0.1% 1 2024
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 8,500 —— 8,500 2.0% 0.0% 2 2021–2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 8,080 —— 8,080 1.9% 0.3% 2 2019–2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 6,500 —— 6,500 1.5% 0.1% 6 2018–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 6,500 —— 6,500 1.5% 0.0% 2 2020–2023
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 6,300 —— 6,300 1.5% 0.3% 3 2020–2023
DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 5,000 —— 5,000 1.2% 0.2% 2 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 5,000 — 5,000 1.2% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 4,500 —— 4,500 1.1% 0.2% 3 2018–2024
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 4,200 —— 4,200 1.0% 0.1% 1 2025
CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 3,600 500 — 4,100 1.0% 0.3% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 2,900 —— 2,900 0.7% 0.2% 3 2020–2023
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 2,000 —— 2,000 0.5% 0.1% 1 2021
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 2,000 —— 2,000 0.5% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 1,681 —— 1,681 0.4% 0.1% 1 2019
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 1,500 —— 1,500 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA NR28 CUI: 3127140 1,300 —— 1,300 0.3% 0.1% 1 2020

1-25 of 27 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
DA39582240 SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 79419000-4 19.12.2025 4,200
servicii de consultanta in domeniul evaluarii
DA37192477 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 79419000-4 16.12.2024 6,200
oferta servicii evaluare mijloace fixe apartinand unitatilor medicale
DA37116432 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 79419000-4 06.12.2024 8,500
servicii evaluare mijloace fixe apartinand unitatilor medicale
DA37047774 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 79419000-4 28.11.2024 7,500
servicii evaluare mijloace fixe apartinand unitatilor medicale
DA37023848 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 79419000-4 27.11.2024 5,200
bunuri imobile
DA37020297 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 79419000-4 26.11.2024 2,000
prestari servicii reevaluare cladiri gr 64 si anexa gr
DA37006717 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 79419000-4 26.11.2024 4,000
oferta servicii evaluare mijloace fixe apartinand unitatilor medicale
DA36947719 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 79419000-4 18.11.2024 3,000
servicii de evaluare - bunuri imobile dsp ilfov
DA36880285 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 79419000-4 07.11.2024 1,000
oferta servicii de evaluare - bunuri imobile
DA35983367 CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 79419000-4 20.06.2024 1,000
oferta servicii de evaluare - terenuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831476 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 13.08.2026 3,200
intocmire raport evaluare imobil cfr in vederea stabilirii valorii de piata - srcf galati
DAN2827183 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 07.08.2026 6,800
servicii de evaluare in vederea finalizarii documentatiilor pentru obtinerea certificatelor de atestare a dreptului de proprietate asupra terenurilor -srcf galati
DAN2698619 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 09.03.2026 900
servicii de evaluare a terenurilor ce apartin domeniului privat al companiei nationale de cai ferate cfr sa - srcf galati
DAN2601294 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79419000-4 11.11.2025 5,500
servicii de evaluare in vederea finalizarii documentatiilor pentru obtinere titlu de proprietate conform hg 834/1991 pentru terenuri cncf cfr sa de pe raza srcf galati - uat buzau si uat stalpu - srcf galati
DAN2556317 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 25.09.2025 3,000
intocmire raport evaluare imobil cfr in vederea stabilirii valorii de piata de evaluare bunuri-srcf galati
DAN2521630 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 04.08.2025 1,597
stabilire valoare de piata a imobilului de evaluator autorizat anevar, agreat de mti - srcf galati
DAN2521628 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79419000-4 04.08.2025 28,694
servicii de evaluare a terenurilor ce apartin domeniului privat al companiei nationale de cai ferate cfr sa - srcf galati
DAN2444382 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79419000-4 05.05.2025 7,100
servicii de evaluare in vederea finalizarii documentatiilor pentru obtinere titlu de proprietate conform hg 834/1991 pentru terenuri cncf cfr sa de pe raza srcf galati - uat faurei - srcf galati
DAN2231381 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79419000-4 22.07.2024 30,000
intocmire rapoarte de evaluare in vederea majorarii capitalului social al companiei nationale de cai ferate cfr sa - srcf galati
DAN2104528 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71324000-5 30.01.2024 2,500
serviciul de evaluare cladire - srcf galati
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/5097444
  • /api/v1/suppliers/5097444/revenue
  • /api/v1/suppliers/5097444/scores
  • /api/v1/suppliers/5097444/benchmarks
  • /api/v1/red-flags/by-supplier/5097444
  • /api/v1/suppliers/5097444/years
  • /api/v1/suppliers/5097444/cpv
  • /api/v1/suppliers/5097444/clients
  • /api/v1/suppliers/5097444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API