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CUI: 6581999 SA GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

MAIRON GALATI SA

Registered: 16.12.1994 STR. DRUMUL DE CENTURA, 59 https://www.mairon.ro

Total revenue

3.85 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

664 purchases

Offline purchases

211,687 RON

93 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

69.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 3,092 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 4
#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 8 largest CPV groups, out of 8; the other 0 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 2,666,634 —— 2,666,634 69.2% 0.4% 505 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 353,797 —— 353,797 9.2% 0.0% 27 2021–2026
TERMOFICARE NAPOCA SA CUI: 201330 136,580 11,923 — 148,503 3.9% 0.4% 19 2018–2025
COMUNA TARNA MARE CUI: 3897181 101,228 —— 101,228 2.6% 0.2% 6 2018–2025
TRANSURB SA CUI: 10890801 46,419 7,026 — 53,445 1.4% 0.0% 36 2018–2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 43,054 — 43,054 1.1% 0.0% 1 2024
COMUNA CUDALBI CUI: 3655919 42,670 —— 42,670 1.1% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 39,990 — 39,990 1.0% 0.0% 16 2021–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 22,457 15,731 — 38,188 1.0% 0.1% 24 2020–2024
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 31,570 —— 31,570 0.8% 0.2% 1 2021
COMUNA PESTISANI CUI: 4898835 28,349 —— 28,349 0.7% 0.1% 2 2019
COMUNA LUNCAVITA CUI: 4508576 27,925 —— 27,925 0.7% 0.0% 4 2021
ORASUL BERESTI CUI: 3346883 24,256 —— 24,256 0.6% 0.1% 1 2021
APA CANAL SA CUI: 16914128 22,421 702 — 23,123 0.6% 0.0% 2 2018–2023
MOSNITEANA SRL CUI: 28403313 20,227 1,369 — 21,596 0.6% 0.1% 6 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 18,313 — 18,313 0.5% 0.0% 9 2019–2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 — 17,281 — 17,281 0.5% 0.0% 4 2024
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 5,895 7,971 — 13,866 0.4% 0.0% 6 2020–2026
ORASUL PREDEAL CUI: 4580423 12,083 —— 12,083 0.3% 0.0% 1 2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 11,772 —— 11,772 0.3% 0.1% 1 2022
COMUNA PIETROASA CUI: 4483838 10,675 —— 10,675 0.3% 0.1% 1 2018
COMUNA SUHURLUI CUI: 24331834 10,032 —— 10,032 0.3% 0.0% 1 2022
CALORGAL SRL CUI: 30925017 6,427 3,341 — 9,768 0.3% 0.0% 26 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 8,007 —— 8,007 0.2% 0.0% 1 2019
COMUNA MOSNITA NOUA CUI: 4548570 7,783 —— 7,783 0.2% 0.0% 1 2020

1-25 of 64 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
DA41067934 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14622000-7 28.08.2026 10,952
pachet tabla si otel
DA40621221 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14622000-7 19.06.2026 14,600
pachet otel beton
DA40588252 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44313000-7 09.06.2026 1,905
plasa sudata standard 8(100)x2000x6000
DA40312783 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44313000-7 05.05.2026 9,375
plasa sudata standard 8(100)x2000x6000
DA40227031 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44330000-2 22.04.2026 5,955
pachet cornier si lat
DA39746390 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14622000-7 30.01.2026 4,206
pachet tabla, teava, otel lat
DA39411343 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14622000-7 28.11.2025 15,534
pachet otel beton, plasa sudata, tevi,lat
DA39272260 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44163100-1 12.11.2025 420
teava zincata
DA39231065 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 14622000-7 10.11.2025 15,450
pachet tabla, profile,otel beton tevi si lat
DA39220063 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44313000-7 05.11.2025 4,800
plasa sudata standard 4 x2000x6000(100)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860469 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44334000-0 22.09.2026 1,315
profil unp-s8275jr-140x12000
DAN2859564 COMUNA DRAGODANA CUI: 4207034 44163000-0 21.09.2026 2,888
tevi
DAN2856227 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 17.09.2026 951
patrat 30x30 si teava. 80x80x5mm
DAN2802533 ECOVOL ILFOV SA CUI: 21551614 44100000-1 08.07.2026 1,869
cv teava cf oferta;factura si aviz insotire marfa
DAN2761372 CALORGAL SRL CUI: 30925017 44162200-5 21.05.2026 282
teava laminata 63,50x3,60x6060
DAN2698707 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44174000-0 09.03.2026 4,072
tabla, rlu
DAN2698629 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44331000-9 09.03.2026 1,080
otel beton, rlu
DAN2675780 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44110000-4 05.02.2026 1,048
tabla ol52 3000x1500x6 lbc-s355j2c+n
DAN2662495 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44330000-2 21.01.2026 573
lbz-dx51-tabla striata
DAN2550958 TERMOFICARE NAPOCA SA CUI: 201330 44163121-4 18.09.2025 11,923
teava laminata 88,90 x 6,30 x 6000
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/6581999
  • /api/v1/suppliers/6581999/revenue
  • /api/v1/suppliers/6581999/scores
  • /api/v1/suppliers/6581999/benchmarks
  • /api/v1/red-flags/by-supplier/6581999
  • /api/v1/suppliers/6581999/years
  • /api/v1/suppliers/6581999/cpv
  • /api/v1/suppliers/6581999/clients
  • /api/v1/suppliers/6581999/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API