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CUI: 7007073 SRL GALAȚI MUNICIPIUL GALATI

ELECTROMET SRL

Registered: 22.02.1995 STR. TRAIAN, 215, 6200 https://electromet.ro/

Total revenue

251,501 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

246,851 RON

227 purchases

Offline purchases

4,650 RON

12 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

26.2%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 24,792 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
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 64,779 1,088 — 65,867 26.2% 0.0% 18 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 56,523 —— 56,523 22.5% 0.1% 60 2019–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 33,321 —— 33,321 13.3% 0.1% 38 2018–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 26,735 —— 26,735 10.6% 0.1% 16 2019–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 19,810 —— 19,810 7.9% 0.0% 3 2019–2021
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 9,744 —— 9,744 3.9% 0.0% 3 2020–2024
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 4,846 —— 4,846 1.9% 0.0% 11 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 4,475 —— 4,475 1.8% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 4,253 —— 4,253 1.7% 0.0% 9 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 2,205 — 2,205 0.9% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 1,904 —— 1,904 0.8% 0.1% 4 2025–2026
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 1,901 —— 1,901 0.8% 0.0% 10 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,199 624 — 1,823 0.7% 0.0% 9 2019–2023
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 1,560 —— 1,560 0.6% 0.1% 2 2023
PENITENCIARUL GALATI CUI: 3127263 1,262 184 — 1,446 0.6% 0.0% 4 2019–2024
SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 1,395 —— 1,395 0.6% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 1,094 243 — 1,337 0.5% 0.1% 8 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 1,129 —— 1,129 0.5% 0.2% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 1,109 —— 1,109 0.4% 0.1% 4 2021–2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 1,096 —— 1,096 0.4% 0.0% 3 2019–2022
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 980 —— 980 0.4% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 951 —— 951 0.4% 0.3% 7 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR6 BRAILA CUI: 17355245 890 —— 890 0.4% 0.4% 1 2019
SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 780 —— 780 0.3% 0.0% 2 2018–2019
LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 596 —— 596 0.2% 0.0% 1 2025

1-25 of 36 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
DA41192822 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 50410000-2 16.09.2026 60
prestari servicii transport auto-laborator
DA41187053 GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 50410000-2 16.09.2026 892
verificare si masurare metrologica
DA41000808 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 50410000-2 17.08.2026 258
verificare cantare
DA40988790 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 50711000-2 13.08.2026 272
verificare metrologica cantar precizie medie cl.iii l=30...500kg
DA40535731 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 42923200-4 03.06.2026 4,219
cantar electronic de persoane tip kern mpe 200 k l.max=250kg+taliometru telescopic tip kern 1 hem.
DA40436023 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 50410000-2 20.05.2026 3,110
servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control
DA40402936 PIETE PREST TEC SRL CUI: 31434115 50410000-2 18.05.2026 490
aparat de cantarit cu limita intre 100 g ... 30 kg cls. iii - verificare metrologica
DA40355092 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 50410000-2 11.05.2026 4,113
testare metrologica cantare
DA40125774 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50410000-2 03.04.2026 135
reparare:tensiometre,manometre,micrometre
DA40125809 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 50410000-2 03.04.2026 65
acumulator-alimentator -masnsete tensiometre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568125 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 30237280-5 07.10.2025 65
alimentator cantar
DAN2276820 PENITENCIARUL GALATI CUI: 3127263 42923230-3 30.09.2024 80
verificare metrologica cantar electronic
DAN2276813 PENITENCIARUL GALATI CUI: 3127263 50800000-3 30.09.2024 104
reparatie cantar electronic
DAN2212855 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 51400000-6 01.07.2024 1,088
etalonare
DAN2100386 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71630000-3 25.01.2024 1,935
servicii de inspectie si verificare tehnica pentru aparate de masura si control in statia isaccea
DAN2082860 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71632000-7 05.01.2024 270
verificare metrologica cantare
DAN2028335 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 50433000-9 23.10.2023 178
verificare metrologica
DAN1818590 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 20.12.2022 158
verificare/calibrare balanta romana 10 kg - srtfc galati / revizia vagoane galati
DAN1818585 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71632200-9 20.12.2022 189
verificare/calibrare balanta semiautomata 100 kg - srtfc galati / revizia vagoane galati
DAN1632527 TRANSURB SA CUI: 10890801 38340000-0 17.02.2022 306
termodensiometru,cilindru gradat
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/7007073
  • /api/v1/suppliers/7007073/revenue
  • /api/v1/suppliers/7007073/scores
  • /api/v1/suppliers/7007073/benchmarks
  • /api/v1/red-flags/by-supplier/7007073
  • /api/v1/suppliers/7007073/years
  • /api/v1/suppliers/7007073/cpv
  • /api/v1/suppliers/7007073/clients
  • /api/v1/suppliers/7007073/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API