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CUI: 7133489 SRL GALAȚI MUNICIPIUL GALATI

FRONTAL SRL

Registered: 27.03.1995 STR. ALBATROS, 2, 6200 https://www.frontal.ro

Total revenue

17,649 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

16,282 RON

10 purchases

Offline purchases

1,367 RON

11 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

74.8%

Main client: UNITATEA MILITARA NR01983

National median: 30.2%

Ranked 2,182 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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA NR01983 CUI: 4353080 13,207 —— 13,207 74.8% 0.1% 1 2026
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 900 448 — 1,348 7.6% 0.1% 5 2022–2026
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 723 —— 723 4.1% 0.1% 2 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 545 —— 545 3.1% 0.0% 1 2026
SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 521 —— 521 3.0% 0.0% 3 2024–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 386 —— 386 2.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 280 — 280 1.6% 0.0% 1 2018
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 261 — 261 1.5% 0.0% 3 2020–2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 218 — 218 1.2% 0.0% 1 2025
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 — 95 — 95 0.5% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 47 — 47 0.3% 0.0% 1 2020
CALORGAL SRL CUI: 30925017 — 18 — 18 0.1% 0.0% 1 2022

1-12 of 12 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
DA41277824 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 34913000-0 28.09.2026 186
achizitie ad blue
DA41273078 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 34913000-0 28.09.2026 714
becuri autoturisme skoda
DA41145167 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 31431000-6 09.09.2026 545
acumulator auto 12v 720a
DA40471496 UNITATEA MILITARA NR01983 CUI: 4353080 34913000-0 25.05.2026 13,207
193-acumulator, alternator, injector
DA40137358 SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 31531000-7 03.04.2026 45
bec h7 12v 55w, bec p21/4w, bec p21/5w 12v
DA37918371 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31431000-6 16.04.2025 386
acumulator dacia logan
DA36668056 SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 34913000-0 09.10.2024 256
ad blue si lichid parbriz iarna
DA36043843 SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 34913000-0 01.07.2024 220
piese dacia dokker
DA34636668 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 34913000-0 06.12.2023 487
34913000-0 diverse piese de schimb (rev.2)
DA34562849 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 34913000-0 23.11.2023 236
34913000-0 diverse piese de schimb (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847011 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31160000-5 04.09.2026 218
furnizare filtre generatoare
DAN2563154 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 34300000-0 02.10.2025 107
stergator parbriz skoda
DAN2386643 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 34300000-0 19.02.2025 113
piese si accesorii auto ( oglinda skoda)
DAN2363549 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 24957000-7 17.01.2025 289
materiale auto-ad blue
DAN2253000 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 24957000-7 28.08.2024 124
ad blue
DAN1811258 AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 50112000-3 12.12.2022 95
schimbat antigel auto
DAN1809842 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 09211100-2 09.12.2022 35
ulei motor
DAN1678455 CALORGAL SRL CUI: 30925017 34300000-0 05.05.2022 18
garnitura capac
DAN1374363 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19500000-1 02.12.2020 47
stergatoare parbriz - srtfc galati / serviciul aa
DAN1304315 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 34300000-0 02.07.2020 41
ulei auto
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/7133489
  • /api/v1/suppliers/7133489/revenue
  • /api/v1/suppliers/7133489/scores
  • /api/v1/suppliers/7133489/benchmarks
  • /api/v1/red-flags/by-supplier/7133489
  • /api/v1/suppliers/7133489/years
  • /api/v1/suppliers/7133489/cpv
  • /api/v1/suppliers/7133489/clients
  • /api/v1/suppliers/7133489/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API