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CUI: 5266276 SRL GALAȚI MUNICIPIUL GALATI

UMBACH SRL

Registered: 22.02.1994 STR. SIDERURGISTILOR, 9, 6200

Total revenue

185,448 RON

59 client authorities · paid between 2018 and 2026

Direct purchases

155,641 RON

217 purchases

Offline purchases

29,807 RON

91 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

72.9%

Main client: INSTITUTIA PREFECTULUI JUDETULUI GALATI

National median: 30.2%

Ranked 2,472 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 7 largest CPV groups, out of 7; 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
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 116,576 18,597 — 135,173 72.9% 0.7% 25 2018–2025
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 10,002 —— 10,002 5.4% 0.1% 31 2019–2026
APA CANAL SA CUI: 16914128 5,737 252 — 5,989 3.2% 0.0% 32 2018–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 4,370 —— 4,370 2.4% 0.0% 22 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,056 —— 4,056 2.2% 0.0% 9 2018–2020
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 2,617 —— 2,617 1.4% 0.0% 13 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 1,963 464 — 2,427 1.3% 0.0% 25 2018–2026
CASA JUDETEANA DE PENSII CUI: 13589340 2,180 —— 2,180 1.2% 0.0% 9 2023–2025
COMUNA TULUCESTI CUI: 3553307 1,039 977 — 2,016 1.1% 0.0% 12 2021–2025
COMUNA PECHEA CUI: 3126721 — 1,873 — 1,873 1.0% 0.0% 8 2022–2025
TRANSURB SA CUI: 10890801 — 1,240 — 1,240 0.7% 0.0% 11 2020–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 — 805 — 805 0.4% 0.0% 7 2024–2025
COMUNA IVESTI CUI: 3601986 — 741 — 741 0.4% 0.0% 3 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 251 475 — 726 0.4% 0.0% 4 2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 — 708 — 708 0.4% 0.0% 4 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 — 691 — 691 0.4% 0.0% 2 2023
COMUNA FARTANESTI CUI: 4802813 628 —— 628 0.3% 0.0% 2 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 573 —— 573 0.3% 0.0% 4 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 547 —— 547 0.3% 0.0% 9 2020–2024
POLITIA LOCALA GALATI CUI: 18263301 451 57 — 508 0.3% 0.0% 4 2019–2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 500 — 500 0.3% 0.0% 5 2020–2025
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 416 —— 416 0.2% 0.0% 4 2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 416 —— 416 0.2% 0.1% 2 2019–2020
COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 — 404 — 404 0.2% 0.0% 2 2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 395 —— 395 0.2% 0.0% 4 2018–2022

1-25 of 59 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
DA39730886 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 30192153-8 28.01.2026 1,136
stampile text c40
DA39696775 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30192150-7 22.01.2026 322
stampila colop r 30
DA39696788 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30192150-7 22.01.2026 99
stampila colop c30
DA39681051 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30192153-8 21.01.2026 240
stampila colop q30 (30 x 30 mm)
DA39681398 LICEUL TEORETIC DUNAREA CUI: 3126934 30192150-7 21.01.2026 74
stampila colop c20
DA39655286 APA CANAL SA CUI: 16914128 30192150-7 15.01.2026 688
tus;tusiera;stampile
DA39344993 LICEUL TEORETIC DUNAREA CUI: 3126934 30192150-7 21.11.2025 91
placuta text stampila
DA39205036 SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 30192153-8 04.11.2025 83
stampila colop c30
DA39046673 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 30192153-8 09.10.2025 66
tusiera colop e40, tusiera colop er30
DA38933092 APA CANAL SA CUI: 16914128 30192150-7 24.09.2025 77
tus colop 25ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724164 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 44423000-1 06.04.2026 91
stampila colop c40
DAN2671213 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 30192153-8 30.01.2026 91
reparatii stampile
DAN2652419 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44423000-1 13.01.2026 223
stampile colop
DAN2609290 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 30192153-8 21.11.2025 202
stampile
DAN2608152 COMUNA VANATORI CUI: 4393212 30192153-8 20.11.2025 91
stampila remti
DAN2577443 COMUNA PECHEA CUI: 3126721 30192153-8 15.10.2025 151
stampila color, tus color
DAN2551050 COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 30192153-8 18.09.2025 92
stampila secretariat
DAN2547450 TRANSURB SA CUI: 10890801 30197000-6 15.09.2025 91
stampila
DAN2511320 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 30192154-5 21.07.2025 67
tusiera
DAN2486600 COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 30192153-8 25.06.2025 202
stampile
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/5266276
  • /api/v1/suppliers/5266276/revenue
  • /api/v1/suppliers/5266276/scores
  • /api/v1/suppliers/5266276/benchmarks
  • /api/v1/red-flags/by-supplier/5266276
  • /api/v1/suppliers/5266276/years
  • /api/v1/suppliers/5266276/cpv
  • /api/v1/suppliers/5266276/clients
  • /api/v1/suppliers/5266276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API