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CUI: 6665798 SA GALAȚI MUNICIPIUL GALATI

ENA-GRUP SA

Registered: 23.12.1994 STR. CAPITAN VASILE PANU, 42, 6200 https://www.enagrup.ro

Total revenue

2.23 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

2.01 Mn.

225 purchases

Offline purchases

212,959 RON

48 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

36.2%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 16,026 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 10 largest CPV groups, out of 10; 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
JUDETUL GALATI CUI: 3127476 806,747 —— 806,747 36.2% 0.0% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 773,911 —— 773,911 34.7% 1.1% 8 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 169,271 — 169,271 7.6% 0.0% 5 2023–2025
TRANSURB SA CUI: 10890801 74,531 1,021 — 75,552 3.4% 0.0% 7 2019–2023
COMUNA RADESTI CUI: 16576043 70,043 —— 70,043 3.1% 0.6% 2 2021
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 53,533 —— 53,533 2.4% 1.1% 29 2018–2025
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 47,065 —— 47,065 2.1% 3.1% 25 2018–2026
COMUNA FOLTESTI CUI: 3126802 26,856 —— 26,856 1.2% 0.1% 14 2018–2024
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 — 19,379 — 19,379 0.9% 0.2% 13 2020–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 15,723 — 15,723 0.7% 0.0% 2 2021–2024
CANTINA DE AJUTOR SOCIAL CUI: 3952197 15,558 —— 15,558 0.7% 0.1% 5 2024–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 13,527 —— 13,527 0.6% 0.1% 13 2020–2026
ASOCIATIA SMURD GALATI CUI: 19103554 12,548 —— 12,548 0.6% 3.1% 1 2022
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 11,398 —— 11,398 0.5% 0.7% 16 2021–2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 6,728 4,056 — 10,784 0.5% 0.1% 9 2021–2026
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 10,656 —— 10,656 0.5% 0.6% 4 2024–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 10,164 —— 10,164 0.5% 0.1% 8 2025–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 10,019 —— 10,019 0.5% 0.2% 4 2024
INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 7,922 —— 7,922 0.4% 0.1% 3 2018–2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 7,332 —— 7,332 0.3% 0.0% 10 2021–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 6,790 —— 6,790 0.3% 0.2% 1 2022
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 5,925 —— 5,925 0.3% 0.0% 2 2023–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 4,252 126 — 4,378 0.2% 0.0% 2 2023–2025
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 3,867 318 — 4,185 0.2% 0.0% 9 2018–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 3,895 83 — 3,978 0.2% 0.0% 3 2018–2020

1-25 of 53 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
DA41298121 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 50110000-9 30.09.2026 958
operatiuni deviz gl12sbv
DA41269988 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 50110000-9 25.09.2026 570
revizie dacia logan
DA41176984 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 71631200-2 14.09.2026 145
itp
DA41046154 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 50110000-9 25.08.2026 795
servicii auto gl10hyi
DA41046119 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 50110000-9 25.08.2026 533
servicii auto gl08saj
DA40992152 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 13.08.2026 819
servicii de reparare a autovehiculelor pentru autoturismul kia stonic b-115-szg - plj galati
DA40942094 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 05.08.2026 339
servicii de inspectie tehnica periodica
DA40888033 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 50110000-9 27.07.2026 545
operatiuni deviz gl10dje
DA40865759 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 50110000-9 22.07.2026 1,040
revizie conform deviz pentru b102rrn
DA40739348 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 50110000-9 01.07.2026 2,345
servicii reparatii auto conform deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854047 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50116500-6 15.09.2026 179
servicii -inlocuire anvelope
DAN2791627 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 71631200-2 29.06.2026 3,568
inspectie tehnica periodica si revizie anuala ptr autoturism dacia logan gl-34-bvu
DAN2757492 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50110000-9 15.05.2026 1,915
servicii reparare gl 02 spj
DAN2757459 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44423000-1 15.05.2026 33
achizitie lamela stergator luneta
DAN2757457 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50110000-9 15.05.2026 1,683
diferenta dosar dauna
DAN2690543 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50112200-5 25.02.2026 4,950
servicii de reparare si intretinere ale autovehiculelor marca kia din dotarea cn apdm sa galati
DAN2639138 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50112200-5 23.12.2025 9,600
servicii de reparare si intretinere a autovehiculelor detinute de cn apdm sa galati, marca kia
DAN2540876 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 50110000-9 04.09.2025 425
plata franciza-reparare autoutilitara (gl 10 ujr) in cadrul dosarului de dauna za647064/05.06.2025
DAN2431370 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50112000-3 11.04.2025 3,722
inlocuit pompa servodirectie ptr auto gl-34-bvu
DAN2431345 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50110000-9 11.04.2025 220
testare diagnoza, verif insalatie electrica auto gl-34-bvu
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/6665798
  • /api/v1/suppliers/6665798/revenue
  • /api/v1/suppliers/6665798/scores
  • /api/v1/suppliers/6665798/benchmarks
  • /api/v1/red-flags/by-supplier/6665798
  • /api/v1/suppliers/6665798/years
  • /api/v1/suppliers/6665798/cpv
  • /api/v1/suppliers/6665798/clients
  • /api/v1/suppliers/6665798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API