Skip to content

CUI: 13808750 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL

Registered: 30.03.2001 ARAD, 12, 800323 https://www.chorus.ro

Total revenue

20.47 Mn.

214 client authorities · paid between 2018 and 2026

Direct purchases

14.13 Mn.

3,428 purchases

Offline purchases

1.46 Mn.

251 purchases

Tenders

4.88 Mn.

24 contracts

Won without competition

15.5%

2 of 20 lots

National rate: 34.3%

Ranked 8,219 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.0%

Main client: APAVITAL SA

National median: 30.2%

Ranked 14,133 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 14
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 45; the other 33 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
MI - UM 0575 BUCURESTI CUI: 4340676 —— 109,802 109,802 0.5% 0.2% 1 2021
COMUNA TOMESTI CUI: 4540240 105,940 —— 105,940 0.5% 0.1% 5 2024–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 104,715 —— 104,715 0.5% 0.0% 25 2018–2026
APA SERVICE SA CUI: 22131317 103,228 —— 103,228 0.5% 0.0% 115 2018–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 101,909 —— 101,909 0.5% 0.1% 10 2024–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 99,706 —— 99,706 0.5% 0.0% 16 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 91,822 —— 91,822 0.5% 0.0% 17 2018–2025
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 88,495 —— 88,495 0.4% 2.4% 9 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 87,560 —— 87,560 0.4% 0.2% 45 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 85,154 —— 85,154 0.4% 0.0% 3 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 82,929 —— 82,929 0.4% 0.0% 104 2018–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 80,334 —— 80,334 0.4% 0.0% 7 2023–2025
UNITATEA MILITARA 01616 CUI: 16663549 77,454 —— 77,454 0.4% 0.5% 3 2019–2021
APA SERV SA CUI: 22224874 77,143 —— 77,143 0.4% 0.1% 61 2021–2026
RETELE ELECTRICE BANAT SA CUI: 14490379 — 77,122 — 77,122 0.4% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 76,698 —— 76,698 0.4% 0.5% 165 2018–2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 66,408 —— 66,408 0.3% 0.1% 12 2024–2026
MODERN CALOR SA CUI: 26892574 65,432 —— 65,432 0.3% 0.2% 12 2018–2023
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 38,109 17,874 — 55,983 0.3% 0.0% 3 2018–2024
UNITATEA MILITARA 01714 CUI: 4317975 52,855 —— 52,855 0.3% 0.1% 15 2022–2025
UM 01594 VALCEA CUI: 2573705 52,836 —— 52,836 0.3% 1.2% 1 2024
ACET SA CUI: 713519 52,357 —— 52,357 0.3% 0.0% 7 2020–2026
AEROPORTUL IASI RA CUI: 9671409 49,369 2,474 — 51,843 0.3% 0.0% 6 2021–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 7,456 — 44,307 51,763 0.3% 0.0% 8 2018–2020
UNITATEA MILITARA 02384 CUI: 13683878 45,503 —— 45,503 0.2% 0.0% 9 2025–2026

26-50 of 214 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
DA41297771 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 31681410-0 30.09.2026 119
contactor modular, 2 nd, 24vc.a./c.c., 25 a, agsno2; indicator mecanic + led
DA41289974 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31400000-0 29.09.2026 803
sitop battery module 24 v/3.2 ah
DA41282611 APA-CANAL 2000 SA CUI: 13009001 31681410-0 29.09.2026 1,283
simatic s7-1200, relay output sm 1226
DA41280383 APAVITAL SA CUI: 1959768 31681410-0 28.09.2026 7,341
materiale electrice
DA41277107 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31681410-0 28.09.2026 378
pachet intrerupatoare si prize
DA41267574 ECOAQUA SA CUI: 16730672 31680000-6 28.09.2026 2,198
pressure transmitter sitrans p200 for pressure for low pressure applications
DA41261132 APAVITAL SA CUI: 1959768 31681410-0 25.09.2026 2,642
materiale electrice 35
DA41262211 APAVITAL SA CUI: 1959768 31681410-0 24.09.2026 1,400
ac-dc single output enclosed power supply
DA41259804 TERMO PLOIESTI SRL CUI: 46877331 31681410-0 24.09.2026 2,074
materiale electrice 2561243.5 / 22.09.2026
DA41259900 TERMO PLOIESTI SRL CUI: 46877331 31681410-0 24.09.2026 1,136
materiale electrice 2561249.5 / 22.09.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861651 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 31681410-0 23.09.2026 796
materiale electrice
DAN2861648 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 31681410-0 23.09.2026 269
materiale electrice
DAN2855094 UNITATEA MILITARA 0461 CUI: 4204224 31224810-3 16.09.2026 10,859
materiale electrice
DAN2848086 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31221000-1 07.09.2026 268
releu control tensiune - srcf galati
DAN2845676 UNITATEA MILITARA 0461 CUI: 4204224 31320000-5 03.09.2026 28,000
furnizare materiale electrice
DAN2833062 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 38554000-3 17.08.2026 210
contor energie electrica monofazat hxe110 - srcf galati
DAN2772246 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31154000-0 05.06.2026 34,335
sursa de alimentare quint-ps/1ac/24dc/5 - cod 2866750 - 4 buc.<br>sursa de alimentare quint-ps/1ac/24dc/10 - cod 2866763 - 4 buc.<br>sursa de alimentare quint-oring/24dc/2x10/1x20 - cod 2320173 - 1 buc.<br>sursa de alimentare uno-ps/1ac/24dc/60w - cod 2902992 - 4 buc.<br>sursa de alimentare ac power supply - cod 441a101 - 4 buc.
DAN2749768 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31200000-8 06.05.2026 133
contact auxiliar - srcf galati
DAN2745228 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31340000-1 30.04.2026 1,804
manson mixt+mufa al cu bariera+terminal de interior+papuc al/cu - srcf galati
DAN2737032 TRANSURB SA CUI: 10890801 31211300-1 22.04.2026 2,341
sigurante fuzibile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136007 APAVITAL SA CUI: 1959768 38420000-5 17.08.2026 520,457
elemente masura parametri proces si accesorii
SCNA1135774 APAVITAL SA CUI: 1959768 32552420-7 10.08.2026 587,687
convertizoare de frecventa
SCNA1126978 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 31700000-3 24.10.2025 638,170
automate programabile, console de operare, convertizoare de frecventa, cabluri si conductori, traductoare, aparataj de actionare si acesorii electrice
CAN1137301 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 14.04.2025 705,434
cabluri, materiale si echipamente electrice pentru stc vintu - lot 2 (dispozitive de fixare, piloni, stalpi si tarusi, cabluri de distributie a curentului electric, cutii de distributie, intrerupatoare, lampi si aparate de iluminat, articole si accesorii electrice, cablu de transmitere a datelor)
SCNA1107830 APAVITAL SA CUI: 1959768 32552420-7 09.12.2024 482,529
convertizoare de frecventa si piese de schimb pentru convertizoare de frecventa
SCNA1113122 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 31680000-6 04.11.2024 92,140
furnizare automate programabile, console de operare, convertizoare de frecventa, cabluri si conductori, traductoare, aparataj de actionare pentru spau viziru, spau tufesti nord si spau tufesti sud
SCNA1108339 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 31680000-6 31.07.2024 234,642
furnizare automate programabile, console de operare, convertizoare de frecventa, cabluri si conductori, traductoare, aparataj de actionare
SCNA1052676 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31210000-1 16.03.2023 360,646
intrerupatoare si contactoare
SCNA1080282 CAMERA DEPUTATILOR CUI: 4265795 35125300-2 09.12.2022 59,272
camere de securitate fixe
SCNA1078407 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 01.11.2022 133,256
materiale electrice si accesorii necesare pentru reparatii la nt letcani
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/13808750
  • /api/v1/suppliers/13808750/revenue
  • /api/v1/suppliers/13808750/scores
  • /api/v1/suppliers/13808750/benchmarks
  • /api/v1/red-flags/by-supplier/13808750
  • /api/v1/suppliers/13808750/years
  • /api/v1/suppliers/13808750/cpv
  • /api/v1/suppliers/13808750/clients
  • /api/v1/suppliers/13808750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API