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CUI: 6303984 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

SELF COMPANY SRL

Registered: 17.10.1994 Registered office: STR. LEBEDEI, 9, 6200

Total revenue

990,820 RON

77 client authorities · paid between 2018 and 2026

Direct purchases

959,202 RON

306 purchases

Offline purchases

31,618 RON

4 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

42.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 12,194 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 18; the other 6 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 416,964 —— 416,964 42.1% 0.1% 18 2018–2024
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 319,981 28,992 — 348,973 35.2% 1.3% 92 2018–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 98,201 —— 98,201 9.9% 0.1% 37 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 12,834 —— 12,834 1.3% 0.0% 12 2018–2025
MUNICIPIUL CAMPULUNG CUI: 4122361 9,136 —— 9,136 0.9% 0.0% 5 2021
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 9,000 —— 9,000 0.9% 0.0% 1 2020
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 7,980 —— 7,980 0.8% 0.0% 1 2019
DIRECTIA FISCALA BRASOV CUI: 14929823 6,000 —— 6,000 0.6% 0.0% 1 2020
CRESA PRICHINDEL CUI: 21299089 5,084 —— 5,084 0.5% 0.0% 7 2020
SERVICIUL DE AMBULANTA OLT CUI: 7989725 4,210 —— 4,210 0.4% 0.0% 2 2020
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 3,570 —— 3,570 0.4% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 3,424 —— 3,424 0.4% 0.0% 2 2018
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 3,350 —— 3,350 0.3% 0.0% 2 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 3,300 —— 3,300 0.3% 0.0% 1 2020
SPITALUL DE PEDIATRIE CUI: 4318075 3,200 —— 3,200 0.3% 0.0% 1 2021
MUNICIPIUL BIRLAD CUI: 4539912 2,886 —— 2,886 0.3% 0.0% 7 2021
FEDERATIA ROMANA DE RUGBY CUI: 4204062 2,365 —— 2,365 0.2% 0.0% 2 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 2,210 —— 2,210 0.2% 0.0% 3 2020
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 2,165 —— 2,165 0.2% 0.1% 9 2021–2022
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 2,120 —— 2,120 0.2% 0.0% 5 2018–2019
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 2,119 —— 2,119 0.2% 0.1% 5 2021
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 2,118 —— 2,118 0.2% 0.0% 7 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,000 —— 2,000 0.2% 0.0% 1 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 1,676 —— 1,676 0.2% 0.0% 2 2020
UNITATEA MILITARA 0527 GALATI CUI: 4211485 — 1,650 — 1,650 0.2% 0.0% 1 2020

1-25 of 77 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41117460 GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 33191100-6 04.09.2026 435
Contract object: sterilizator 3 in 1 scf291/00 philips avent
DA39925125 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33191100-6 03.03.2026 792
Contract object: sterilizator 3 in 1 scf291/00 philips avent
DA39503581 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33681000-7 10.12.2025 3,630
Contract object: pachet biberoane
DA39477954 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33681000-7 09.12.2025 1,733
Contract object: biberoane tetine
DA39400275 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33681000-7 28.11.2025 1,188
Contract object: tetine gat larg options plus, silicon, de nivelul 1 (2bc/pack) neonat
DA39108237 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33191100-6 21.10.2025 1,940
Contract object: sterilizator biberoane
DA39072889 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33681000-7 14.10.2025 1,800
Contract object: pachet biberoane anti-colici din sticla cu gat larg options plus 150 ml. (2 pack) neonat
DA38859026 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33681000-7 12.09.2025 1,800
Contract object: pachet biberoane anti-colici din sticla cu gat larg options plus 150 ml. (2 pack) neon
DA37380114 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 33681000-7 29.01.2025 1,190
Contract object: pachet biberoane anti-colici din sticla cu gat larg options plus 150 ml. (2buc/ pack) neona
DA36962322 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33681000-7 19.11.2024 1,250
Contract object: pachet obiecte de inventar

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1456983 MUNICIPIUL MEDGIDIA CUI: 4301456 33741300-9 22.04.2021 493
Contract object: achizitionare dezinfectant pentru maini
DAN1456929 MUNICIPIUL MEDGIDIA CUI: 4301456 33741300-9 22.04.2021 483
Contract object: achizitionare dezinfectant pentru maini
DAN1259417 UNITATEA MILITARA 0527 GALATI CUI: 4211485 33141000-0 07.04.2020 1,650
Contract object: masca de protectie cu trei pliuri
DAN1139158 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 33100000-1 02.08.2019 28,992
Contract object: echipamente medicale 1. lampa fototerapie cu led 2. cardiotocograf, 3. injectomat in regim pca
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/6303984
  • /api/v1/suppliers/6303984/revenue
  • /api/v1/suppliers/6303984/scores
  • /api/v1/suppliers/6303984/benchmarks
  • /api/v1/red-flags/by-supplier/6303984
  • /api/v1/suppliers/6303984/years
  • /api/v1/suppliers/6303984/cpv
  • /api/v1/suppliers/6303984/clients
  • /api/v1/suppliers/6303984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API