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CUI: 5362249 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

BMV OLIMPIA SRL

Registered: 16.03.1994 STR. N. ALEXANDRESCU, 6200 https://www.reparatii-navale.ro

Total revenue

4.04 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

931,190 RON

70 purchases

Offline purchases

881,862 RON

51 purchases

Tenders

2.23 Mn.

9 contracts

Won without competition

51.6%

4 of 9 lots

National rate: 34.3%

Ranked 4,302 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.7%

Main client: UNITATEA MILITARA 01764

National median: 30.2%

Ranked 32,475 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 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 13; the other 1 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
UNITATEA MILITARA 01764 CUI: 27124086 159,747 — 596,740 756,487 18.7% 1.4% 17 2020–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 539,819 1,800 110,080 651,699 16.1% 0.1% 45 2018–2025
UM 02049 CTA CUI: 4515514 8,123 85,950 527,416 621,489 15.4% 1.7% 5 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 528,591 — 528,591 13.1% 0.1% 34 2020–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 102,870 31,813 377,021 511,704 12.7% 0.1% 6 2019–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 27,003 — 419,610 446,613 11.1% 0.5% 2 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 114,658 112,635 227,293 5.6% 0.0% 7 2018–2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 55,070 117,620 — 172,690 4.3% 0.0% 7 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 81,723 81,723 2.0% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 35,238 —— 35,238 0.9% 0.0% 2 2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 3,320 —— 3,320 0.1% 0.0% 1 2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 — 1,430 — 1,430 0.0% 0.0% 3 2020–2021

1-12 of 12 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
DA38895751 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34312000-7 18.09.2025 852
conducta injectie mb 836
DA38740000 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 27.08.2025 570
filtre combustibil, ulei d 120
DA38737575 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34312000-7 26.08.2025 34,386
set segmenti mb 836
DA37711919 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34312000-7 21.03.2025 6,618
piese pentru motoare ns mircea
DA37636357 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 14.03.2025 4,600
filtre ulei, combustibil
DA37474577 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50511100-1 24.02.2025 17,694
servicii de reparatii pompe la nava semnal 2
DA36707594 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 50000000-5 17.10.2024 9,880
reparatie motor electric 55 kw, 380 v antrenare pompa verticala aversa ma 200 x 5 - 1 bc
DA36547297 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 23.09.2024 572
filtru ulei mann w940/51
DA36298929 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34312000-7 14.08.2024 320
presetupa pompa circuit intern motor d120
DA36270224 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 34312000-7 08.08.2024 3,320
racitor ulei d120 rec

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832504 UM 02049 CTA CUI: 4515514 50532300-6 14.08.2026 51,000
serviciu reparat regulatoare turatie
DAN2778361 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 12.06.2026 1,566
curea angrenare pompa apa dulce
DAN2778359 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 12.06.2026 5,865
pompa racire rezerva circuit inchis
DAN2778355 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34913000-0 12.06.2026 24,382
pompa racire rezerva circuit deschis
DAN2771529 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 50511000-0 04.06.2026 42,320
servicii de reparatii pompa vericala multietajata de fabricatie aversa tip ma 200 x 5
DAN2749422 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324200-4 06.05.2026 32,450
reparatie motor raba (inlocuit supape si segmenti injectoare) - srcf galati
DAN2748501 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 05.05.2026 17,757
serviciu de reparat sistem de alimentare si injectie utilaj mcb-450 - srcf galati
DAN2748498 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 05.05.2026 9,058
serviciu de reparatie instalatie ungere motor termic mb 836 bb - srcf galati
DAN2725964 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 07.04.2026 17,757
serviciu de reparat,centricubat si montat pe motor a pompei de injectie+serviciu de reparat injectoare si montat pe motor - srcf galati
DAN2725960 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324100-3 07.04.2026 2,860
serviciu de reparat electromotor - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFQA1000390 UM 02049 CTA CUI: 4515514 50640000-3 10.06.2026 320,736
serviciu de centraj linie axiala reductor-inversor motor principal babord de la bordul navei militare puitor de mine pmn 274, prin utilizarea de dispozitiv cu lumina laser
SCNA1128493 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50241000-6 04.12.2025 81,723
servicii de reparatii reductor-inversor remorcher pescarus 2
RFQA1000367 UM 02049 CTA CUI: 4515514 50511100-1 16.10.2025 206,680
reparat instalatie racire si electromotoare din instalatia ungere fortata sistem de propulsie de la bordul navei militare tip t22 r - f221 regele ferdinand
CAN1147685 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 26.05.2025 377,021
servicii de reparatii la diesel generatoarele navei tip velier n.s. mircea
SCNA1114979 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 42123400-1 11.12.2024 419,610
furnizare instalatie de aer comprimat de la bordul n.m.h. cpt. cdor. al. catuneanu
SCNA1070431 UNITATEA MILITARA 01764 CUI: 27124086 50116000-1 30.05.2022 596,740
contract de prestari servicii avand ca obiect achizitia serviciului de mentenanta la 4 (patru) motoare principale tip mb 836 si 4 (patru) motoare generatoare auxiliare tip d 110 apartinand a 2 (doua) bac-uri 300 t tip cataraman din dotarea u.m. 02399 braila.
SCNA1022050 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50222000-7 23.08.2019 22,741
revizii si reparatii masini grele de cale productie interna - motor termic raba d2156 hmn8 - srcf galati
SCNA1018411 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50241000-6 21.06.2019 110,080
servicii de reparatii la nava targu ocna 5
SCNA1002143 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50222000-7 01.08.2018 89,894
revizii si reparatii masini grele de cale productie interna - motor termic diesel mb 836-bb - 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/5362249
  • /api/v1/suppliers/5362249/revenue
  • /api/v1/suppliers/5362249/scores
  • /api/v1/suppliers/5362249/benchmarks
  • /api/v1/red-flags/by-supplier/5362249
  • /api/v1/suppliers/5362249/years
  • /api/v1/suppliers/5362249/cpv
  • /api/v1/suppliers/5362249/clients
  • /api/v1/suppliers/5362249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API