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CUI: 6514396 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

GAMI SRL

Registered: 08.12.1994 TECUCI, 46, 800120 https://www.gami.ro

Total revenue

4.89 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

4.65 Mn.

2,809 purchases

Offline purchases

212,692 RON

245 purchases

Tenders

29,832 RON

1 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

16.6%

Main client: GOSPODARIRE URBANA SRL

National median: 30.2%

Ranked 34,465 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 1
#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 48; the other 36 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
GOSPODARIRE URBANA SRL CUI: 27413181 811,808 —— 811,808 16.6% 0.9% 454 2018–2026
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 438,793 273 — 439,066 9.0% 1.6% 42 2018–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 386,082 1,399 — 387,481 7.9% 2.5% 282 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 150,044 108,174 29,832 288,050 5.9% 0.0% 45 2018–2026
COMUNA IVESTI CUI: 3601986 234,738 7,614 — 242,352 5.0% 0.3% 43 2019–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 241,985 —— 241,985 5.0% 0.2% 1 2025
COMUNA BRANISTEA CUI: 4461970 211,412 —— 211,412 4.3% 0.4% 103 2018–2026
COMUNA FARTANESTI CUI: 4802813 129,945 —— 129,945 2.7% 0.3% 109 2018–2026
COMUNA LIESTI CUI: 3264562 105,841 —— 105,841 2.2% 0.2% 96 2018–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 95,092 —— 95,092 2.0% 0.2% 113 2018–2026
COMUNA TULUCESTI CUI: 3553307 86,616 —— 86,616 1.8% 0.1% 44 2018–2026
CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 83,109 —— 83,109 1.7% 6.2% 2 2024–2025
COMUNA CAVADINESTI CUI: 3347048 82,188 —— 82,188 1.7% 0.3% 32 2018–2026
COMUNA GRIVITA CUI: 3126489 80,286 —— 80,286 1.6% 0.2% 109 2018–2026
COMUNA SCANTEIESTI CUI: 3127093 80,266 —— 80,266 1.6% 0.2% 55 2018–2026
COMUNA JORASTI CUI: 3701837 78,314 —— 78,314 1.6% 0.4% 66 2018–2026
COMUNA TEPU CUI: 3655935 76,241 —— 76,241 1.6% 0.3% 87 2018–2026
COMUNA OANCEA CUI: 3126420 71,072 —— 71,072 1.5% 0.3% 92 2018–2025
COMUNA PISCU CUI: 3127018 66,743 —— 66,743 1.4% 0.2% 14 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 61,409 — 61,409 1.3% 0.0% 147 2020–2026
COMUNA BALENI CUI: 3126748 57,845 —— 57,845 1.2% 0.2% 37 2018–2026
COMUNA VANATORI CUI: 4393212 56,908 —— 56,908 1.2% 0.1% 64 2018–2026
COMUNA CUZA VODA CUI: 17841903 55,068 —— 55,068 1.1% 0.2% 42 2018–2026
COMUNA NAMOLOASA CUI: 3126632 51,380 —— 51,380 1.1% 0.3% 17 2022–2026
COMUNA FUNDENI CUI: 3126837 46,268 513 — 46,781 1.0% 0.1% 32 2018–2026

1-25 of 151 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
DA41292671 SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 16800000-3 30.09.2026 93
autocut stihl / 27-2
DA41254276 GOSPODARIRE URBANA SRL CUI: 27413181 16800000-3 25.09.2026 579
disc rotativ / palpator pt motocoase stihl
DA41234485 GOSPODARIRE URBANA SRL CUI: 27413181 16800000-3 25.09.2026 2,471
set motor : cilindru + piston - ms 441
DA41250269 COMUNA CUCA CUI: 3127000 16800000-3 23.09.2026 2,244
piese si consumabile
DA41233613 COMUNA GRIVITA CUI: 3126489 43812000-8 22.09.2026 4,110
diverse articole gospodarire
DA41220334 COMUNA FARTANESTI CUI: 4802813 16800000-3 22.09.2026 1,545
pachet consumabile motocositoare
DA41169246 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16800000-3 17.09.2026 280
autocut stihl / 27-2
DA41169253 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16800000-3 17.09.2026 471
autocut ruris enduro
DA41169261 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16800000-3 17.09.2026 124
bobina aprindere - bc300/dac410
DA41169279 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 16800000-3 17.09.2026 33
bujie - ngk bpmr 7a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867328 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50800000-3 29.09.2026 6,600
servicii de mentenanta si intretinere utilaje de tuns iarba si deszapezire stihl
DAN2858606 TRANSURB SA CUI: 10890801 44500000-5 21.09.2026 79
fir motocoasa
DAN2850817 COMUNA SENDRENI CUI: 3553269 44423000-1 10.09.2026 1,174
consumabile / piese de schimb cositori
DAN2849078 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211400-5 08.09.2026 107
ulei ungere lant - bidon/5l - srcf galati
DAN2849075 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512000-2 08.09.2026 33
pila lant - srcf galati
DAN2849072 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 08.09.2026 311
sina ghidaj+lant motofierasctau stihl - srcf galati
DAN2849038 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211400-5 08.09.2026 213
ulei ungere lant - bidon/5l - srcf galati
DAN2849034 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 16810000-6 08.09.2026 618
fir nylon pentru motocositoare - srcf galati
DAN2847896 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211400-5 07.09.2026 107
ulei ungere lant 5l - srcf galati
DAN2847892 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 07.09.2026 206
lant drujba+sina motofierstrau telescopic - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1003924 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 31.08.2018 44,652
utilaje pentru activitatea de regenerare a pdurilor, ds 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/6514396
  • /api/v1/suppliers/6514396/revenue
  • /api/v1/suppliers/6514396/scores
  • /api/v1/suppliers/6514396/benchmarks
  • /api/v1/red-flags/by-supplier/6514396
  • /api/v1/suppliers/6514396/years
  • /api/v1/suppliers/6514396/cpv
  • /api/v1/suppliers/6514396/clients
  • /api/v1/suppliers/6514396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API