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CUI: 8662437 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

FRIGORIFICA SRL

Registered: 25.07.1996 STR. TRAIAN VUIA, 50, 6200

Total revenue

5.86 Mn.

341 client authorities · paid between 2018 and 2026

Direct purchases

3.37 Mn.

1,902 purchases

Offline purchases

375,353 RON

117 purchases

Tenders

2.12 Mn.

50 contracts

Won without competition

32.7%

14 of 47 lots

National rate: 34.3%

Ranked 6,194 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.3%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 37,979 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 14
#07 Exact price match 0
#10 Concentration 0

#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 46; the other 34 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 140,290 8,030 571,118 719,438 12.3% 0.0% 21 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 2,004 435,626 437,630 7.5% 0.2% 3 2023–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 343,792 —— 343,792 5.9% 1.9% 80 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 304,479 —— 304,479 5.2% 0.0% 177 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,863 61,463 226,259 296,585 5.1% 0.0% 16 2018–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 2,402 — 289,344 291,746 5.0% 0.0% 11 2022–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 258,673 —— 258,673 4.4% 0.1% 274 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 188,331 —— 188,331 3.2% 0.4% 17 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 5,831 — 160,499 166,330 2.8% 0.0% 4 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,950 136,845 140,795 2.4% 0.0% 4 2020–2025
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 106,542 —— 106,542 1.8% 0.5% 100 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 102,681 —— 102,681 1.8% 0.0% 8 2019–2024
JUDETUL CLUJ CUI: 4288110 86,800 — 13,387 100,187 1.7% 0.0% 5 2020–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 99,860 — 99,860 1.7% 0.0% 1 2025
AEROPORTUL IASI RA CUI: 9671409 99,786 —— 99,786 1.7% 0.0% 12 2020–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 9,132 — 77,382 86,514 1.5% 0.0% 7 2019–2024
MUNICIPIUL GALATI CUI: 3814810 83,917 1,243 — 85,160 1.5% 0.0% 39 2018–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 81,928 —— 81,928 1.4% 0.2% 7 2024–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 73,615 73,615 1.3% 0.0% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 52,557 —— 52,557 0.9% 0.0% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 8,232 34,267 9,348 51,847 0.9% 0.0% 21 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 —— 50,118 50,118 0.9% 0.0% 2 2019
UNITATEA MILITARA 02468 CUI: 3602027 49,317 —— 49,317 0.8% 3.6% 4 2020–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 45,070 —— 45,070 0.8% 0.0% 7 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 43,904 326 — 44,230 0.8% 0.0% 224 2018–2026

1-25 of 341 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
DA41298671 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 30.09.2026 122
corp iluminat led 2*36w (include tuburile)/revizia de vagoane galati
DA41283323 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31440000-2 30.09.2026 87
acumulator 9v/revizia de vagoane galati
DA41289778 UNITATEA MILITARA 01710 CUI: 5033661 31214100-0 29.09.2026 2,095
achizitie bunuri materiale de resortul cazarmare
DA41237901 JUDETUL CLUJ CUI: 4288110 31681410-0 23.09.2026 36,877
furnizare materiale de intretinere si reparatii - lot 4 - materiale electrice cluj arena
DA41224935 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 22.09.2026 283
aplica led, panou led 40w / revizia de vagoane galati
DA41180301 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 15.09.2026 81
spot led rotund alb st 6w 6400k ip44/revizia de vagoane galati
DA41181643 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 31680000-6 15.09.2026 1,800
lampa stradala solara 400w cu panou solar - iluminat exterior sga galati
DA41105846 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 31681410-0 04.09.2026 6,936
furnizare materiale electrice
DA41079765 MUNICIPIUL GALATI CUI: 3814810 44411000-4 02.09.2026 3,752
materiale pentru intretinere
DA41062782 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31650000-7 27.08.2026 100
banda izolatoare 19x20mm/revizia de vagoane galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781194 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 31531100-8 16.06.2026 2,127
achizitie corpuri de iluminat
DAN2777393 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31532920-9 11.06.2026 3,074
tuburi fluorescente
DAN2777390 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31531000-7 11.06.2026 2,855
becuri led
DAN2772603 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 05.06.2026 5,813
lampa stradala led 80w, 50w, suport metalic zincat, corp iluminat led 100w, bec led 30w, tub led 9w si 18w-ifte2
DAN2730263 JUDETUL CONSTANTA CUI: 2981739 31681410-0 15.04.2026 8,970
materiale si accesorii electrice necesare reparatiilor curente la instalatiile electrice ale imobilelor apartinand/administrate de catre cjc
DAN2728687 UNITATEA MILITARA 01369 CUI: 4779052 34325000-1 09.04.2026 13,211
consumabile statie itp
DAN2726289 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31531000-7 07.04.2026 3,273
becuri de semnalizare
DAN2707654 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31411000-0 19.03.2026 1,995
baterii alcaline
DAN2693872 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44510000-8 03.03.2026 6,353
produse si obiecte de inventar necesare pentru intretinerea spatiilor igpr
DAN2673568 UNITATEA MILITARA 01969 CUI: 4349047 31400000-0 03.02.2026 4,584
furnizare acumulatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129738 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224000-2 07.08.2026 155,302
conectoare, papuci pentru cabluri si elemente terminale pentru conexiuni rapide de tipul fiselor plate, prize electrice fise si stechere
SCNA1126892 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31530000-0 21.07.2026 145,835
lampi, corpuri iluminat si componente ale acestora
SCNA1117736 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31530000-0 14.07.2026 375,395
lampi, corpuri de iluminat si componente ale acestora
SCNA1079498 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31530000-0 01.04.2026 112,832
corpuri de iluminat si piese de schimb ale acestora
SCNA1112820 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31681410-0 07.10.2025 21,052
materiale electrice - 2 loturi
SCNA1122573 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31531000-7 08.07.2025 92,946
corp de iluminat: bec led si tub led
SCNA1116783 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31532910-6 03.02.2025 43,899
tuburi cu led si becuri cu led
SCNA1115074 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31500000-1 12.12.2024 435,626
furnizare corpuri de iluminat stradal, cabluri electrice si accesorii pentru montare
SCNA1114230 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 11.12.2024 66,419
aparatura de iluminat, lampi electrice ,iluminat stradal, acumulatori si baterii
CAN1096641 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31518600-6 19.11.2024 205,811
proiectoare led si aplice led
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/8662437
  • /api/v1/suppliers/8662437/revenue
  • /api/v1/suppliers/8662437/scores
  • /api/v1/suppliers/8662437/benchmarks
  • /api/v1/red-flags/by-supplier/8662437
  • /api/v1/suppliers/8662437/years
  • /api/v1/suppliers/8662437/cpv
  • /api/v1/suppliers/8662437/clients
  • /api/v1/suppliers/8662437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API