Skip to content

CUI: 6581948 SRL GALAȚI MUNICIPIUL GALATI

ALBARIM SRL

Registered: 15.12.1994 STR. COLECTIVISTILOR, 17-A, 800254

Total revenue

239,148 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

215,822 RON

39 purchases

Offline purchases

23,326 RON

54 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

40.4%

Main client: UNITATEA MILITARA 02468

National median: 30.2%

Ranked 13,220 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 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 02468 CUI: 3602027 96,610 —— 96,610 40.4% 7.0% 8 2020–2022
TRANSURB SA CUI: 10890801 73,407 453 — 73,860 30.9% 0.0% 18 2019–2026
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 29,478 —— 29,478 12.3% 0.1% 3 2023
GOSPODARIRE URBANA SRL CUI: 27413181 4,947 15,597 — 20,544 8.6% 0.0% 47 2019–2026
COMUNA VANATORI CUI: 4393212 5,783 —— 5,783 2.4% 0.0% 4 2022–2024
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 4,185 — 4,185 1.8% 0.2% 1 2022
APATUL BRATES SRL CUI: 36555827 3,097 —— 3,097 1.3% 0.6% 1 2023
SCOALA GIMNAZIALA NR25 CUI: 13633829 1,984 —— 1,984 0.8% 0.2% 2 2026
COMUNA TULUCESTI CUI: 3553307 — 1,765 — 1,765 0.7% 0.0% 1 2023
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 1,176 — 1,176 0.5% 0.0% 1 2023
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 294 —— 294 0.1% 0.0% 1 2022
CANTINA DE AJUTOR SOCIAL CUI: 3952197 222 —— 222 0.1% 0.0% 2 2024
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 — 106 — 106 0.0% 0.0% 1 2020
CRESA PRICHINDEL CUI: 21299089 — 44 — 44 0.0% 0.0% 3 2018

1-14 of 14 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
DA40879757 SCOALA GIMNAZIALA NR25 CUI: 13633829 44221000-5 24.07.2026 1,405
avizier tamplarie pvc cu geam simplu
DA40823975 TRANSURB SA CUI: 10890801 44221000-5 17.07.2026 1,818
usi pvc cu geam termopan
DA40712021 SCOALA GIMNAZIALA NR25 CUI: 13633829 44221000-5 26.06.2026 579
fereastra pvc cu geam termopan
DA39830301 GOSPODARIRE URBANA SRL CUI: 27413181 44100000-1 13.02.2026 1,157
avizier
DA38731573 TRANSURB SA CUI: 10890801 44221000-5 27.08.2025 4,279
tamplarie pvc cu geam termopan
DA38508429 TRANSURB SA CUI: 10890801 44221100-6 15.07.2025 4,076
tamplarie pvc cu geam termopan
DA37708053 TRANSURB SA CUI: 10890801 44221000-5 24.03.2025 5,745
usi si ferestre pvc cu geam termopan
DA36975493 TRANSURB SA CUI: 10890801 44221000-5 25.11.2024 1,008
usa pvc cu geam termopan
DA36828900 TRANSURB SA CUI: 10890801 44221000-5 05.11.2024 3,529
ferestre si usi pvc cu geam termopan
DA36837376 COMUNA VANATORI CUI: 4393212 44316510-6 04.11.2024 2,500
materiale (feronerie) pt tamplarie aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2780556 GOSPODARIRE URBANA SRL CUI: 27413181 14820000-5 15.06.2026 58
geam float 4mm
DAN2775132 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 09.06.2026 248
reparatie usa aluminiu
DAN2765689 TRANSURB SA CUI: 10890801 44423000-1 27.05.2026 182
plasa tantari
DAN2686934 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 20.02.2026 248
reparatie usa aluminiu
DAN2669577 GOSPODARIRE URBANA SRL CUI: 27413181 44100000-1 28.01.2026 702
usa aluminiu 1960*700
DAN2605405 GOSPODARIRE URBANA SRL CUI: 27413181 44100000-1 17.11.2025 591
ferestre aluminiu cu gt 440*290 si 495*295
DAN2571849 GOSPODARIRE URBANA SRL CUI: 27413181 44100000-1 09.10.2025 438
fereastra al cu gt 445*290; gt fl+delta 2 400*400
DAN2489082 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 27.06.2025 641
reparatii tamplarie
DAN2460988 GOSPODARIRE URBANA SRL CUI: 27413181 50800000-3 23.05.2025 252
reparat usa aluminiu
DAN2434643 GOSPODARIRE URBANA SRL CUI: 27413181 44100000-1 16.04.2025 798
usa pvc cu gt 850*2100
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/6581948
  • /api/v1/suppliers/6581948/revenue
  • /api/v1/suppliers/6581948/scores
  • /api/v1/suppliers/6581948/benchmarks
  • /api/v1/red-flags/by-supplier/6581948
  • /api/v1/suppliers/6581948/years
  • /api/v1/suppliers/6581948/cpv
  • /api/v1/suppliers/6581948/clients
  • /api/v1/suppliers/6581948/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API