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CUI: 5362460 SRL GALAȚI MUNICIPIUL GALATI

GORIM SRL

Registered: 18.03.1994 TRAIAN, 407-407A, 800179 https://www.gorim.ro

Total revenue

994,616 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

790,428 RON

1,726 purchases

Offline purchases

204,188 RON

782 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

50.6%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 8,128 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 12 largest CPV groups, out of 53; the other 41 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 ECOSAL CUI: 23973046 502,945 —— 502,945 50.6% 0.2% 1,208 2018–2026
TRANSURB SA CUI: 10890801 33,591 160,604 — 194,195 19.5% 0.1% 728 2018–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 98,606 —— 98,606 9.9% 0.6% 130 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 26,132 — 26,132 2.6% 0.0% 29 2021–2026
GOSPODARIRE URBANA SRL CUI: 27413181 19,530 3,564 — 23,094 2.3% 0.0% 101 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,481 5,428 — 19,909 2.0% 0.0% 50 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 17,371 —— 17,371 1.8% 0.0% 15 2018–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 13,536 2,224 — 15,760 1.6% 0.0% 35 2018–2024
APA CANAL SA CUI: 16914128 13,176 178 — 13,354 1.3% 0.0% 6 2019–2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 11,989 —— 11,989 1.2% 0.1% 34 2023–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 11,196 —— 11,196 1.1% 0.0% 3 2022–2023
COMUNA TULUCESTI CUI: 3553307 9,618 700 — 10,318 1.0% 0.0% 28 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 6,741 —— 6,741 0.7% 0.0% 19 2019–2025
COMUNA VANATORI CUI: 4393212 5,890 17 — 5,907 0.6% 0.0% 23 2018–2026
APATUL BRATES SRL CUI: 36555827 4,995 —— 4,995 0.5% 1.0% 10 2018–2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 3,611 1,019 — 4,630 0.5% 0.0% 9 2018–2024
ECO SA CUI: 10625635 3,317 —— 3,317 0.3% 0.0% 3 2025–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 3,142 —— 3,142 0.3% 0.0% 19 2018–2026
COMUNA OANCEA CUI: 3126420 2,956 —— 2,956 0.3% 0.0% 14 2020–2024
COMUNA CUCA CUI: 3127000 2,690 —— 2,690 0.3% 0.0% 3 2021–2025
SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI CUI: 40444959 2,597 —— 2,597 0.3% 0.5% 5 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,254 — 2,254 0.2% 0.0% 6 2019–2023
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372 1,937 —— 1,937 0.2% 0.2% 7 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,794 —— 1,794 0.2% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,349 — 1,349 0.1% 0.0% 1 2022

1-25 of 37 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
DA41294818 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34312700-4 30.09.2026 144
curea 8pk 1965 rs18450 / df 18663
DA41235015 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44423000-1 22.09.2026 700
diverse articole
DA41215574 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44442000-0 18.09.2026 155
rulment 6012 2rs timken ra 17201/324 df018141
DA41213731 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14622000-7 18.09.2026 194
pachet oteluri ra 17771 / 334 ra 17202 / 324 df 18141
DA41213795 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44531510-9 18.09.2026 37
pachet organe de asamblare ra 17201 / 324 df 18141
DA41213844 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34941500-0 18.09.2026 95
cruce cardan 30.2*82 ra 17201 / 324
DA41213887 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44424200-0 18.09.2026 293
banda adeziva strd arg 50mm*50m 1031855 ra 17201 / 324 df 18141
DA41214448 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44333000-3 18.09.2026 84
sarma sudura 3mm ra 17201 /324 df 18141
DA41214527 SERVICIUL PUBLIC ECOSAL CUI: 23973046 14810000-2 18.09.2026 340
disc smirghel 125*22 carbo ra 17201 / 324 df 18141
DA41214566 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44531510-9 18.09.2026 1
surub m10*40 din 933 gr8.8 ra 17201 / 324 df 18141

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858585 TRANSURB SA CUI: 10890801 44163000-0 21.09.2026 120
mufa rapida
DAN2843515 TRANSURB SA CUI: 10890801 44165100-5 01.09.2026 379
furtun cu bucsa
DAN2832018 TRANSURB SA CUI: 10890801 44423000-1 13.08.2026 295
furtun, coliere
DAN2831453 TRANSURB SA CUI: 10890801 44165100-5 13.08.2026 892
furtun + racorduri
DAN2799633 TRANSURB SA CUI: 10890801 44165100-5 06.07.2026 514
furtun
DAN2799567 TRANSURB SA CUI: 10890801 44423000-1 06.07.2026 365
diverse articole
DAN2788740 TRANSURB SA CUI: 10890801 44531510-9 25.06.2026 184
suruburi
DAN2788735 TRANSURB SA CUI: 10890801 44512000-2 25.06.2026 409
tarozi
DAN2787562 TRANSURB SA CUI: 10890801 44423000-1 24.06.2026 484
diverse articole
DAN2787491 TRANSURB SA CUI: 10890801 44165000-4 24.06.2026 655
furtun lichid racire
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/5362460
  • /api/v1/suppliers/5362460/revenue
  • /api/v1/suppliers/5362460/scores
  • /api/v1/suppliers/5362460/benchmarks
  • /api/v1/red-flags/by-supplier/5362460
  • /api/v1/suppliers/5362460/years
  • /api/v1/suppliers/5362460/cpv
  • /api/v1/suppliers/5362460/clients
  • /api/v1/suppliers/5362460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API