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CUI: 5933787 SRL GALAȚI MUNICIPIUL GALATI

KAMINA SRL

Registered: 13.07.1994 STR. NUCULUI, 1, 6200

Total revenue

2.05 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

781 purchases

Offline purchases

982,065 RON

1,376 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

68.0%

Main client: APA CANAL SA

National median: 30.2%

Ranked 3,295 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 49; the other 37 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
APA CANAL SA CUI: 16914128 740,806 651,430 — 1,392,236 68.0% 0.2% 911 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 36,224 134,148 — 170,372 8.3% 0.3% 261 2018–2026
COMUNA VANATORI CUI: 4393212 57,208 352 — 57,560 2.8% 0.1% 9 2022–2026
TRANSURB SA CUI: 10890801 9,726 43,987 — 53,713 2.6% 0.0% 191 2019–2026
GOSPODARIRE URBANA SRL CUI: 27413181 — 50,312 — 50,312 2.5% 0.1% 60 2018–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 48,339 —— 48,339 2.4% 0.2% 49 2023–2026
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 41,412 —— 41,412 2.0% 0.4% 21 2024–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 31,070 —— 31,070 1.5% 0.0% 61 2025–2026
CALORGAL SRL CUI: 30925017 — 26,997 — 26,997 1.3% 0.1% 185 2018–2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 4,611 19,761 — 24,372 1.2% 0.1% 27 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,513 9,945 — 20,458 1.0% 0.0% 104 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 20,311 — 20,311 1.0% 0.0% 42 2021–2026
UNITATEA MILITARA 01764 CUI: 27124086 19,250 —— 19,250 0.9% 0.0% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 13,429 5,102 — 18,531 0.9% 0.0% 23 2018–2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 18,011 —— 18,011 0.9% 0.3% 48 2024–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 8,909 3,331 — 12,240 0.6% 0.4% 45 2021–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 8,780 189 — 8,969 0.4% 0.1% 10 2020–2026
ELECTROCENTRALE GALATI SA CUI: 16044852 — 5,500 — 5,500 0.3% 0.3% 15 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,213 —— 4,213 0.2% 0.0% 4 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,042 — 3,042 0.2% 0.0% 17 2018–2019
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 2,772 —— 2,772 0.1% 0.1% 2 2024
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 2,546 —— 2,546 0.1% 0.0% 2 2024
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 953 674 — 1,627 0.1% 0.0% 12 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,561 — 1,561 0.1% 0.0% 11 2019–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 1,297 —— 1,297 0.1% 0.0% 3 2023

1-25 of 45 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
DA41274153 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 14721000-1 28.09.2026 1,666
teava aluminiu 20x20x2
DA41257150 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44100000-1 25.09.2026 1,142
tabla neagra 8x1500x2000
DA41265005 APA CANAL SA CUI: 16914128 44170000-2 25.09.2026 6,471
plasa stm 8x2000x6000
DA41264980 APA CANAL SA CUI: 16914128 44332000-6 25.09.2026 5,149
tije (constructii)
DA41264925 APA CANAL SA CUI: 16914128 44334000-0 25.09.2026 4,512
unp 120
DA41255006 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44411000-4 24.09.2026 63
baterie lavoar re 16529 / df 16701
DA41243677 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 14721000-1 23.09.2026 1,785
teava aluminiu 30x30x2
DA41243608 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 14721000-1 23.09.2026 1,190
teava aluminiu 30x30x2
DA41209481 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44100000-1 17.09.2026 2,957
diverse materiale constructii
DA41182078 APA CANAL SA CUI: 16914128 44334000-0 15.09.2026 759
profile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866649 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44411000-4 29.09.2026 3,160
materiale sanitare bazin inot
DAN2866533 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44521000-8 29.09.2026 186
achizitie lacat+butuc yala stadion dunarea
DAN2857207 CALORGAL SRL CUI: 30925017 44331000-9 18.09.2026 605
otel beton
DAN2835775 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44411000-4 19.08.2026 537
articole sanitare
DAN2835772 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44411000-4 19.08.2026 1,466
materiale sanitare
DAN2835769 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 44190000-8 19.08.2026 1,153
materiale constructii
DAN2832012 TRANSURB SA CUI: 10890801 14622000-7 13.08.2026 65
fier beton
DAN2831255 TRANSURB SA CUI: 10890801 44163100-1 13.08.2026 69
teava rectangulara
DAN2827028 COMUNA SENDRENI CUI: 3553269 44423000-1 07.08.2026 397
materiale reparatii custi caini- adapost
DAN2804661 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 44163100-1 09.07.2026 78
achizitie teva neagra
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/5933787
  • /api/v1/suppliers/5933787/revenue
  • /api/v1/suppliers/5933787/scores
  • /api/v1/suppliers/5933787/benchmarks
  • /api/v1/red-flags/by-supplier/5933787
  • /api/v1/suppliers/5933787/years
  • /api/v1/suppliers/5933787/cpv
  • /api/v1/suppliers/5933787/clients
  • /api/v1/suppliers/5933787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API