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CUI: 8466813 SA GALAȚI MUNICIPIUL GALATI

IATSA GALATI SA

Registered: 22.05.1996 STR. DRUMUL VIILOR, 6, 6200 www.iatsagalati.ro

Total revenue

1.48 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

858,252 RON

303 purchases

Offline purchases

621,002 RON

72 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

38.1%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 14,675 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
MUNICIPIUL GALATI CUI: 3814810 195,000 368,925 — 563,925 38.1% 0.0% 6 2019–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 153,182 —— 153,182 10.4% 1.0% 64 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24,822 68,436 — 93,258 6.3% 0.0% 29 2020–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 91,978 —— 91,978 6.2% 0.1% 43 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 — 70,304 — 70,304 4.8% 2.4% 1 2019
COMUNA VINDEREI CUI: 3394104 54,663 —— 54,663 3.7% 0.1% 4 2024–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 53,220 —— 53,220 3.6% 0.1% 33 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 143 52,845 — 52,988 3.6% 0.0% 16 2018–2022
UNITATEA MILITARA 0527 GALATI CUI: 4211485 51,070 —— 51,070 3.5% 0.4% 18 2019–2026
GOSPODARIRE URBANA SRL CUI: 27413181 22,100 22,444 — 44,544 3.0% 0.1% 22 2018–2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 31,792 —— 31,792 2.2% 0.0% 10 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 17,002 14,412 — 31,414 2.1% 0.0% 15 2018–2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 26,281 —— 26,281 1.8% 6.4% 6 2023–2024
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 16,874 4,184 — 21,058 1.4% 0.2% 6 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 16,553 —— 16,553 1.1% 0.0% 11 2022–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 — 15,983 — 15,983 1.1% 0.2% 7 2023–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 12,664 —— 12,664 0.9% 0.3% 7 2025–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 9,659 —— 9,659 0.7% 0.0% 9 2019–2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 9,320 —— 9,320 0.6% 0.2% 2 2021–2023
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 8,550 —— 8,550 0.6% 2.0% 5 2023–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 7,921 —— 7,921 0.5% 0.0% 5 2024–2026
UNITATEA MILITARA 01812 CUI: 24352365 7,028 —— 7,028 0.5% 0.0% 2 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 6,733 —— 6,733 0.5% 0.0% 8 2024–2026
COMUNA VADENI CUI: 4342650 5,625 —— 5,625 0.4% 0.0% 1 2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 5,532 —— 5,532 0.4% 0.0% 4 2021–2022

1-25 of 41 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
DA41299207 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 50110000-9 30.09.2026 2,133
reparatie renault kangoo
DA41225635 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50112000-3 21.09.2026 281
itp
DA41224647 AUTORITATEA NAVALA ROMANA CUI: 11055818 71631200-2 21.09.2026 141
itp - auto gl 08 cpt
DA41009040 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 50112000-3 18.08.2026 2,478
revizie dacia duster + placute frana + amortizor portbagaj + incarcare a.c.
DA40950647 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 50110000-9 06.08.2026 1,287
inloc conducta intercooler renault kangoo
DA40910680 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50110000-9 30.07.2026 988
revizie dacia duster sga galati
DA40728549 UNITATEA MILITARA 0527 GALATI CUI: 4211485 50112000-3 30.06.2026 6,986
reparatii la auto mai 44709
DA40601462 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112200-5 11.06.2026 596
incarcare instalatie a.c. mithubishi- auto ct27anr
DA40601530 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112200-5 11.06.2026 1,849
inloc conducta intercooler x2 dacia duster-aauto ct 16 rna
DA40590941 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 10.06.2026 452
inloc placute frana duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837902 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50110000-9 24.08.2026 2,046
revizie anuala +inlocuire baterie ptr. auto gl-22-bvu
DAN2599394 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 10.11.2025 1,138
revizie tehnica dacia duster-srcf galati
DAN2568193 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 71631200-2 07.10.2025 1,691
revizie +itp ptr auto gl-22-bvu
DAN2552613 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 19.09.2025 1,396
revizie tehnica+remediere defectiuni dacia duster - srcf galati
DAN2521458 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 04.08.2025 880
servicii de repararea instalatiei de aer conditionat autoturism - srcf galati
DAN2498610 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50112000-3 07.07.2025 1,327
itp si revizie tehnica periodica ptr auto gl-34-bvu
DAN2405244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 14.03.2025 6,676
reparartie autoturism dacia duster- srcf galati
DAN2311022 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 12.11.2024 2,486
revizie+remediere defectiuni dacia duster- srcf galati
DAN2266905 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50112100-4 17.09.2024 1,693
reparatie +tractare pe platforma ptr auto gl-34-bvu
DAN2266055 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 50112000-3 16.09.2024 1,263
revizie anuala ptr auto gl-22-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/8466813
  • /api/v1/suppliers/8466813/revenue
  • /api/v1/suppliers/8466813/scores
  • /api/v1/suppliers/8466813/benchmarks
  • /api/v1/red-flags/by-supplier/8466813
  • /api/v1/suppliers/8466813/years
  • /api/v1/suppliers/8466813/cpv
  • /api/v1/suppliers/8466813/clients
  • /api/v1/suppliers/8466813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API