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CUI: 8574866 SRL GALAȚI MUNICIPIUL GALATI

ALMERA INTERNATIONAL SRL

Registered: 20.06.1996 SULFINEI, 1 https://www.almera.ro

Total revenue

4.62 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

4.56 Mn.

3,275 purchases

Offline purchases

58,630 RON

88 purchases

Tenders

5,400 RON

1 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

22.7%

Main client: COMPANIA REGIONALA DE APA BACAU SA

National median: 30.2%

Ranked 28,322 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 5 largest CPV groups, out of 5; 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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,050,324 —— 1,050,324 22.7% 0.0% 15 2018–2024
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 756,744 —— 756,744 16.4% 5.4% 52 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 630,728 —— 630,728 13.7% 12.0% 842 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 315,373 1,916 — 317,289 6.9% 3.4% 252 2023–2025
SPITALUL MUNICIPAL ADJUD CUI: 4410690 222,011 —— 222,011 4.8% 0.3% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 192,121 —— 192,121 4.2% 0.2% 90 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 186,381 —— 186,381 4.0% 0.5% 3 2021–2023
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 142,917 5,132 — 148,049 3.2% 3.8% 609 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 124,326 —— 124,326 2.7% 8.1% 282 2018–2023
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 116,613 —— 116,613 2.5% 2.5% 181 2018–2019
UNITATEA MILITARA UM02489 CUI: 3346980 112,563 —— 112,563 2.4% 0.1% 16 2023–2024
CANTINA DE AJUTOR SOCIAL CUI: 3952197 102,212 —— 102,212 2.2% 0.5% 18 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 102,099 —— 102,099 2.2% 0.3% 78 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 76,138 —— 76,138 1.7% 0.1% 26 2025–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 69,750 —— 69,750 1.5% 0.5% 12 2018–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 66,029 833 — 66,862 1.5% 0.4% 262 2023–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 62,643 —— 62,643 1.4% 0.2% 102 2023–2025
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 59,730 —— 59,730 1.3% 1.6% 253 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 56,782 —— 56,782 1.2% 0.1% 12 2022–2023
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 7,276 24,682 — 31,958 0.7% 1.2% 61 2024–2026
COMUNA MAGIRESTI CUI: 4353099 — 26,067 — 26,067 0.6% 0.1% 18 2019–2024
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 22,242 —— 22,242 0.5% 0.5% 13 2018–2019
SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 18,235 —— 18,235 0.4% 0.6% 57 2019–2020
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 15,259 —— 15,259 0.3% 0.4% 56 2024–2026
UNITATEA MILITARA NR02482 CUI: 4364594 15,000 —— 15,000 0.3% 0.0% 1 2021

1-25 of 35 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
DA41287386 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 15511100-4 30.09.2026 2,184
lapte pasteurizat , 1l
DA41283874 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15511000-3 29.09.2026 344
produse lactate
DA41275413 SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 15542000-9 29.09.2026 64
branza vaci 450g
DA41272471 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15511000-3 29.09.2026 102
lapte pasteurizat 1.5%
DA41276334 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 15542000-9 28.09.2026 835
lactate gr.7
DA41273936 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 15551310-1 28.09.2026 345
lactate
DA41272276 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 15511000-3 28.09.2026 614
alimente gr 32
DA41233867 GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 15542200-1 23.09.2026 52
alimente gr 32
DA41222050 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15511100-4 22.09.2026 165
lapte pasteurizat - 3.5% , 1l
DA41222268 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15544000-3 21.09.2026 751
pachet produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864709 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15500000-3 28.09.2026 416
produse lactate
DAN2697144 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 15500000-3 06.03.2026 175
produse lactate
DAN2508255 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15542200-1 16.07.2025 507
furnizare produse lactate
DAN2478632 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 16.06.2025 147
produse alimentare
DAN2472540 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 06.06.2025 645
produse alimentare
DAN2468055 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 02.06.2025 219
produse alimentare
DAN2460802 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 23.05.2025 578
produse alimentare
DAN2456476 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 19.05.2025 300
produse alimentare
DAN2452054 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 13.05.2025 754
produse alimentare
DAN2444142 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 15800000-6 05.05.2025 338
produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1002613 MUNICIPIUL BACAU CUI: 4278337 60182000-7 31.07.2018 5,400
servicii de inchiriere utilaje in situatia de urgenta aparuta ca urmare a unei noi avarii la conducta de aductiune valea uzului - bacau, in zona loc. darmanesti, in data de 17.07.2018 ora 14.00, lot 1
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/8574866
  • /api/v1/suppliers/8574866/revenue
  • /api/v1/suppliers/8574866/scores
  • /api/v1/suppliers/8574866/benchmarks
  • /api/v1/red-flags/by-supplier/8574866
  • /api/v1/suppliers/8574866/years
  • /api/v1/suppliers/8574866/cpv
  • /api/v1/suppliers/8574866/clients
  • /api/v1/suppliers/8574866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API