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CUI: 9257696 SRL GALAȚI MUNICIPIUL GALATI

IHTIS SRL

Registered: 13.03.1997 STR. POSTA VECHE, 161, 6200 https://www.e-ihtis.ro

Total revenue

638,616 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

563,502 RON

593 purchases

Offline purchases

75,114 RON

309 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

20.0%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 31,199 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 37; the other 25 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 127,444 —— 127,444 20.0% 0.7% 126 2018–2026
CERONAV CUI: 15566688 81,502 —— 81,502 12.8% 0.0% 29 2020–2026
LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 81,008 —— 81,008 12.7% 1.3% 3 2020–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 68,423 286 — 68,709 10.8% 0.0% 29 2018–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 59,784 —— 59,784 9.4% 0.1% 98 2018–2026
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 45,783 —— 45,783 7.2% 0.1% 29 2018–2026
TRANSURB SA CUI: 10890801 6,027 36,597 — 42,624 6.7% 0.0% 139 2019–2026
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 21,568 168 — 21,736 3.4% 0.2% 66 2019–2026
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 15,828 —— 15,828 2.5% 0.4% 2 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 14,587 — 14,587 2.3% 0.0% 27 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,874 5,688 — 11,562 1.8% 0.0% 81 2018–2026
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 6,871 —— 6,871 1.1% 0.0% 24 2018–2025
TELECOMUNICATII CFR SA CUI: 15034095 6,113 —— 6,113 1.0% 0.0% 22 2019–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 4,466 —— 4,466 0.7% 0.0% 12 2018–2022
ELECTROCENTRALE GALATI SA CUI: 16044852 — 4,115 — 4,115 0.6% 0.2% 15 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 4,076 — 4,076 0.6% 0.0% 12 2018–2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 1,190 2,663 — 3,853 0.6% 0.0% 40 2018–2026
CASA DE CULTURA A STUDENTILOR CUI: 3127310 3,543 —— 3,543 0.6% 0.1% 11 2018–2024
CURTEA DE APEL GALATI CUI: 17043103 2,838 11 — 2,849 0.5% 0.0% 11 2021–2026
SCOALA GIMNAZIALA NR28 CUI: 3127140 2,562 —— 2,562 0.4% 0.1% 4 2020
PENITENCIARUL GALATI CUI: 3127263 2,494 —— 2,494 0.4% 0.0% 9 2025–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 2,247 177 — 2,424 0.4% 0.0% 24 2018–2023
APA CANAL SA CUI: 16914128 2,191 110 — 2,301 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA 0527 GALATI CUI: 4211485 2,133 76 — 2,209 0.4% 0.0% 5 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 2,098 58 — 2,156 0.3% 0.0% 3 2019–2022

1-25 of 53 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
DA41281283 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 30.09.2026 25
alimentator 12v 2a
DA41260970 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 29.09.2026 93
buton cu arc de revenire / intrerupator b213 pentru nava silistea 2
DA41256564 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 31700000-3 24.09.2026 289
cablu bifilar 2x1 negru 100m
DA41175482 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 31411000-0 15.09.2026 744
baterie alcalina r6 duracell
DA41175540 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 31411000-0 15.09.2026 335
baterie alcalina r6 duracell
DA41166984 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 14.09.2026 74
alimentator 12v 2a
DA41152808 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 11.09.2026 145
cablu alimentare c13 3m
DA41161767 CURTEA DE APEL GALATI CUI: 17043103 31700000-3 11.09.2026 413
priza dubla utp
DA41117312 PENITENCIARUL GALATI CUI: 3127263 31700000-3 04.09.2026 145
pistol lipit 100w
DA41061209 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 01.09.2026 400
carbuni 8x16x21mm pentru pilotinele rebeca si emma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858742 TRANSURB SA CUI: 10890801 31214000-9 21.09.2026 58
comutator
DAN2843631 TRANSURB SA CUI: 10890801 44423000-1 01.09.2026 245
mufa retea, ciocan lipit, comutator
DAN2823186 TRANSURB SA CUI: 10890801 44423000-1 03.08.2026 1,721
diverse articole
DAN2800765 TRANSURB SA CUI: 10890801 31220000-4 07.07.2026 613
componente electronice
DAN2800731 TRANSURB SA CUI: 10890801 31220000-4 07.07.2026 1,905
componente electronice
DAN2787576 TRANSURB SA CUI: 10890801 31220000-4 24.06.2026 112
micro card sd
DAN2787553 TRANSURB SA CUI: 10890801 31681000-3 24.06.2026 926
accesorii electrice
DAN2775539 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44832000-1 09.06.2026 58
spray antistatic - srcf galati
DAN2748651 TRANSURB SA CUI: 10890801 44423000-1 06.05.2026 608
diverse articole
DAN2693874 TRANSURB SA CUI: 10890801 44423000-1 03.03.2026 446
diverse articole
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/9257696
  • /api/v1/suppliers/9257696/revenue
  • /api/v1/suppliers/9257696/scores
  • /api/v1/suppliers/9257696/benchmarks
  • /api/v1/red-flags/by-supplier/9257696
  • /api/v1/suppliers/9257696/years
  • /api/v1/suppliers/9257696/cpv
  • /api/v1/suppliers/9257696/clients
  • /api/v1/suppliers/9257696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API