Skip to content

CUI: 11163755 SRL GALAȚI MUNICIPIUL GALATI

SAMARTICOM SRL

Registered: 02.11.1998 STR. BARBOSI, 35, 6200 http://samarticom.ro

Total revenue

759,655 RON

92 client authorities · paid between 2018 and 2026

Direct purchases

469,297 RON

162 purchases

Offline purchases

290,358 RON

39 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

26.1%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 24,944 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 17; the other 5 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
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 4,780 —— 4,780 0.6% 0.0% 3 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 4,200 — 4,200 0.6% 0.0% 3 2025–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,160 —— 4,160 0.6% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 315 3,710 — 4,025 0.5% 0.0% 4 2025–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 4,000 — 4,000 0.5% 0.0% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 4,000 —— 4,000 0.5% 0.0% 1 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 — 3,900 — 3,900 0.5% 0.0% 1 2024
UNITATEA MILITARA 01016 CUI: 32537534 3,785 —— 3,785 0.5% 0.0% 2 2025–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 3,500 —— 3,500 0.5% 0.0% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,200 2,130 — 3,330 0.4% 0.0% 3 2025–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 2,916 —— 2,916 0.4% 0.0% 1 2026
UNITATEA MILITARA NR0406 CUI: 4300582 2,823 —— 2,823 0.4% 0.0% 2 2025
MINISTERUL CULTURII CUI: 4192812 2,585 —— 2,585 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 2,529 —— 2,529 0.3% 0.0% 2 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 2,500 —— 2,500 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 2,396 —— 2,396 0.3% 0.2% 2 2024–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,655 620 — 2,275 0.3% 0.0% 7 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,936 —— 1,936 0.3% 0.0% 1 2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 1,935 —— 1,935 0.3% 0.0% 2 2025–2026
UM 0930 OCHIURI CUI: 18252132 — 1,860 — 1,860 0.2% 0.0% 2 2026
UNITATEA MILITARA 02605 CUI: 4221110 1,600 —— 1,600 0.2% 0.0% 1 2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,563 —— 1,563 0.2% 0.0% 1 2026
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,500 —— 1,500 0.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 1,500 —— 1,500 0.2% 0.0% 1 2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,430 —— 1,430 0.2% 0.0% 1 2026

26-50 of 92 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
DA41280421 U M 01476 CUI: 16805821 44423450-0 28.09.2026 54
pachet indicator semnalizare priza 230/400, autocolant. 25x15 cm
DA41256653 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22900000-9 24.09.2026 50
registru de evidenta rapoarte personal
DA41256769 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22900000-9 24.09.2026 500
imprimate tipizate - dosar carton cu sina, alb, format a4, orientare portret, carton 230 gr/mp
DA41206936 SENATUL ROMANIEI CUI: 4284070 22820000-4 22.09.2026 210
formulare tipizate
DA41220270 UNITATEA MILITARA 01225 CUI: 4317932 22900000-9 21.09.2026 840
carnet elev studii postliceeale
DA41178799 UNITATEA MILITARA 01016 CUI: 32537534 30197120-3 15.09.2026 285
345
DA41178232 CURTEA DE APEL ORADEA CUI: 17071723 42512510-6 14.09.2026 190
registre sri conf adv1547291
DA41166350 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 30193700-5 11.09.2026 2,250
cutie arhivare cf. adv1546241/01.09.2026
DA41116888 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 22852000-7 04.09.2026 5,810
mape arhivare
DA41049655 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 30197120-3 25.08.2026 580
achizitie fisa tinta piept cu cercuri nr. 4 si fisa tinta idpa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859632 UNITATEA MILITARA 0461 CUI: 4204224 30191100-5 22.09.2026 2,500
ambalaje de protectie
DAN2853917 UNITATEA MILITARA 01969 CUI: 4349047 22820000-4 15.09.2026 575
furnizare dosare medicale tipizate , cu fise de aptitudini conform ofertei
DAN2850304 PENITENCIARUL PLOIESTI CUI: 6884453 42512510-6 09.09.2026 413
tipizate
DAN2845673 UNITATEA MILITARA 0461 CUI: 4204224 30191100-5 03.09.2026 5,500
materiale reprezentare
DAN2839824 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 26.08.2026 710
formulare tipizate
DAN2836635 UM 0930 OCHIURI CUI: 18252132 22815000-6 20.08.2026 810
caiet a5
DAN2836622 UM 0930 OCHIURI CUI: 18252132 22900000-9 20.08.2026 1,050
mapa de prezentare
DAN2818623 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 22900000-9 28.07.2026 620
imprimate tipizate<br>legitimatie persoane private de libertate, cu folie de protectie si snur incluse<br>-material folie protectie: plastic lucios si flexibil<br>-material legitimatie: carton duplex, 250 gr/mp<br>-snur port legitimatie cu carabina metalica<br>-dimensiuni: 15 cm x 10 cm<br>conform tipizat anexat200 buc
DAN2807240 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22462000-6 13.07.2026 3,075
materiale campanie
DAN2807049 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 22810000-1 13.07.2026 300
fisa dactiloscopica- 2000 buc
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/11163755
  • /api/v1/suppliers/11163755/revenue
  • /api/v1/suppliers/11163755/scores
  • /api/v1/suppliers/11163755/benchmarks
  • /api/v1/red-flags/by-supplier/11163755
  • /api/v1/suppliers/11163755/years
  • /api/v1/suppliers/11163755/cpv
  • /api/v1/suppliers/11163755/clients
  • /api/v1/suppliers/11163755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API