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CUI: 5341041 SRL GALAȚI MUNICIPIUL GALATI

DON - STAR SRL

Registered: 11.03.1994 1 DECEMBRIE 1918, 8, 800265

Total revenue

138,187 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

115,822 RON

69 purchases

Offline purchases

22,365 RON

13 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

25.9%

Main client: INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI

National median: 30.2%

Ranked 25,123 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
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 35,769 —— 35,769 25.9% 1.3% 34 2018–2026
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 32,944 —— 32,944 23.8% 0.6% 8 2019–2025
TRANSPORT PUBLIC SA CUI: 10099760 22,240 4,320 — 26,560 19.2% 0.2% 18 2018–2021
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 13,305 — 13,305 9.6% 0.2% 7 2023–2026
COMUNA SURAIA CUI: 4350610 12,432 —— 12,432 9.0% 0.0% 2 2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 9,651 100 — 9,751 7.1% 0.1% 5 2018–2024
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 — 4,640 — 4,640 3.4% 1.6% 1 2018
REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398 1,258 —— 1,258 0.9% 0.2% 3 2018–2019
CASA DE ASIGURARI DE SANATATE CUI: 3429350 1,078 —— 1,078 0.8% 0.1% 3 2018–2019
SCOALA GIMNAZIALA NR25 CUI: 13633829 450 —— 450 0.3% 0.0% 1 2018

1-10 of 10 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
DA40212726 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 22.04.2026 1,725
achizitie formulare cu regim special
DA39556078 MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 79800000-2 17.12.2025 6,570
servicii tiparire carte corespondenta vol. i si ii
DA39349674 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 24.11.2025 1,535
achizitie formulare cu regim special
DA38871139 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 16.09.2025 540
procese verbale de constatare si sanctionare a contraventiei
DA38434748 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 30.06.2025 1,350
achizitie formulare cu regim special
DA37374624 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 29.01.2025 1,620
formulare cu regim special
DA37043123 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 28.11.2024 660
formulare cu regim special
DA36692778 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 11.10.2024 135
registru instiintare r.m
DA35425678 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 04.04.2024 1,320
formulare cu regim special
DA34986684 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 22458000-5 08.02.2024 1,320
registre cu regim special

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760152 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 22458000-5 20.05.2026 3,735
tipizate papetarie
DAN2535419 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 22458000-5 26.08.2025 3,200
tipizate bilete calatorie
DAN2389589 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 22458000-5 21.02.2025 2,000
tipizate necesare comp. transport
DAN2364478 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 45259000-7 20.01.2025 100
servicii ascutire cutite ghilotina legatorie
DAN2249006 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 30199000-0 19.08.2024 1,200
articole tipografie - bilete calatorie
DAN2198040 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 30199000-0 07.06.2024 20
tipizate
DAN2043703 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 30199000-0 10.11.2023 2,070
articole papetarie
DAN1899181 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 30199000-0 10.04.2023 1,080
bilete de calatorie
DAN1179666 TRANSPORT PUBLIC SA CUI: 10099760 30199700-7 02.11.2019 550
foi parcurs
DAN1062650 TRANSPORT PUBLIC SA CUI: 10099760 22813000-2 22.01.2019 390
formulare contabile
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/5341041
  • /api/v1/suppliers/5341041/revenue
  • /api/v1/suppliers/5341041/scores
  • /api/v1/suppliers/5341041/benchmarks
  • /api/v1/red-flags/by-supplier/5341041
  • /api/v1/suppliers/5341041/years
  • /api/v1/suppliers/5341041/cpv
  • /api/v1/suppliers/5341041/clients
  • /api/v1/suppliers/5341041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API