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CUI: 12596161 SRL GALAȚI MUNICIPIUL GALATI

BULROM PETROLEUM SRL

Registered: 20.01.2000 DRUMUL DE CENTURA, 1, 6200

Total revenue

1.38 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

82 purchases

Offline purchases

41,243 RON

70 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

56.8%

Main client: COMUNA MATCA

National median: 30.2%

Ranked 5,908 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 7 largest CPV groups, out of 7; 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
COMUNA MATCA CUI: 4412225 783,262 —— 783,262 56.8% 0.7% 24 2021–2026
COMUNA ION ROATA CUI: 4365107 171,823 —— 171,823 12.5% 0.3% 11 2022–2025
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 140,267 —— 140,267 10.2% 2.8% 7 2024–2026
COMUNA CUZA VODA CUI: 17841903 126,728 —— 126,728 9.2% 0.5% 11 2021–2025
COMUNA BOZIORU CUI: 4154339 30,488 24,323 — 54,811 4.0% 0.3% 34 2018–2019
COMUNA DRAGALINA CUI: 4445389 44,628 —— 44,628 3.2% 0.1% 14 2018
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 35,797 —— 35,797 2.6% 0.2% 4 2022–2025
COMUNA SMULTI CUI: 4412209 — 8,753 — 8,753 0.6% 0.0% 2 2023
SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 5,019 —— 5,019 0.4% 0.4% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,559 — 3,559 0.3% 0.0% 20 2019–2020
COMUNA COZIENI CUI: 4055823 — 2,584 — 2,584 0.2% 0.0% 5 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,284 — 1,284 0.1% 0.0% 8 2021–2025
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 — 332 — 332 0.0% 0.0% 4 2023–2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 122 — 122 0.0% 0.0% 3 2020–2024
CALORGAL SRL CUI: 30925017 — 119 — 119 0.0% 0.0% 2 2020–2021
TRANSURB SA CUI: 10890801 — 100 — 100 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 — 67 — 67 0.0% 0.0% 1 2023

1-17 of 17 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
DA40489532 COMUNA MATCA CUI: 4412225 09134220-5 27.05.2026 33,950
motorina euro 5
DA40476431 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 09132100-4 26.05.2026 42,770
carburanti
DA40387105 COMUNA MATCA CUI: 4412225 09134220-5 14.05.2026 21,690
motorina euro 5
DA40264502 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 09134220-5 28.04.2026 3,745
carburanti
DA39887966 COMUNA MATCA CUI: 4412225 09134220-5 24.02.2026 24,280
motorina euro 5
DA39631793 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 09132100-4 12.01.2026 10,144
carburanti
DA39375247 COMUNA MATCA CUI: 4412225 09134220-5 25.11.2025 30,500
motorina euro 5
DA39283392 COMUNA CUZA VODA CUI: 17841903 09134220-5 13.11.2025 8,260
motorina
DA39193669 COMUNA ION ROATA CUI: 4365107 09134220-5 03.11.2025 12,768
motorina
DA39051392 COMUNA MATCA CUI: 4412225 09134220-5 09.10.2025 29,350
motorina euro 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703821 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 09100000-0 13.03.2026 66
incarcatura gpl
DAN2703819 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 09100000-0 13.03.2026 66
incarcatura gpl
DAN2687117 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 09100000-0 20.02.2026 133
incarcatura gpl
DAN2678576 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 09.02.2026 509
serviciu reparatie auto dacia- srcf galati
DAN2624000 TRANSURB SA CUI: 10890801 09133000-0 10.12.2025 100
gpl
DAN2283358 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 09134200-9 07.10.2024 42
achizitie carburant pentru gl 11 spj
DAN2248622 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50800000-3 19.08.2024 46
revizie instalatie gpl auto- srcf galati
DAN2069114 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 44612100-4 18.12.2023 67
incarcare butelie
DAN2002382 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09133000-0 20.09.2023 84
gpl - srcf galati
DAN1967078 COMUNA SMULTI CUI: 4412209 09134200-9 19.07.2023 4,111
motorina
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/12596161
  • /api/v1/suppliers/12596161/revenue
  • /api/v1/suppliers/12596161/scores
  • /api/v1/suppliers/12596161/benchmarks
  • /api/v1/red-flags/by-supplier/12596161
  • /api/v1/suppliers/12596161/years
  • /api/v1/suppliers/12596161/cpv
  • /api/v1/suppliers/12596161/clients
  • /api/v1/suppliers/12596161/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API