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CUI: 14476846 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

ROVAL PRINT SRL

Registered: 26.02.2002 STADIONULUI, 4A, 800595

Total revenue

27.11 Mn.

488 client authorities · paid between 2018 and 2026

Direct purchases

25.92 Mn.

20,564 purchases

Offline purchases

516,593 RON

470 purchases

Tenders

677,423 RON

10 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

5.1%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 41,421 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 87; the other 75 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
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 40,039 —— 40,039 0.2% 1.1% 35 2018–2025
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 39,191 —— 39,191 0.1% 4.9% 34 2018–2026
DIRECTIA JUDETEANA DE STATISTICA GALATI CUI: 3127247 38,094 —— 38,094 0.1% 3.0% 507 2018–2026
COMUNA DUDESTI CUI: 4342766 37,850 —— 37,850 0.1% 0.2% 1 2024
CALORGAL SRL CUI: 30925017 17,523 20,180 — 37,703 0.1% 0.1% 304 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 37,261 —— 37,261 0.1% 0.6% 13 2021–2023
COMUNA RAMNICELU CUI: 2407907 37,174 —— 37,174 0.1% 0.1% 25 2022–2026
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 37,067 —— 37,067 0.1% 1.3% 78 2018–2026
SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 36,059 —— 36,059 0.1% 1.5% 30 2018–2025
SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 35,699 —— 35,699 0.1% 3.7% 53 2019–2026
LICEUL TEORETIC DUNAREA CUI: 3126934 35,267 —— 35,267 0.1% 1.2% 68 2018–2026
SCOALA GIMNAZIALA OBREJITA CUI: 23815933 34,866 —— 34,866 0.1% 3.9% 21 2019–2024
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 34,322 —— 34,322 0.1% 1.5% 42 2018–2025
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 32,051 2,106 — 34,157 0.1% 0.2% 61 2018–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 33,144 —— 33,144 0.1% 0.3% 48 2018–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 32,627 458 — 33,085 0.1% 0.1% 218 2018–2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 32,287 —— 32,287 0.1% 0.6% 30 2018–2026
COMUNA TUDOR VLADIMIRESCU CUI: 4342731 31,839 —— 31,839 0.1% 0.1% 38 2018–2022
COMUNA VARLEZI CUI: 4412233 31,701 —— 31,701 0.1% 0.2% 35 2018–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 31,662 —— 31,662 0.1% 0.2% 262 2020–2026
COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 31,545 —— 31,545 0.1% 1.1% 43 2018–2026
MUNICIPIUL BRAILA CUI: 4205670 30,900 —— 30,900 0.1% 0.0% 1 2024
PALATUL COPIILOR GALATI CUI: 13845090 30,505 —— 30,505 0.1% 2.9% 48 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 30,379 —— 30,379 0.1% 0.2% 6 2018–2025
ENET SA CUI: 8123890 28,190 —— 28,190 0.1% 0.3% 14 2018–2019

151-175 of 488 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
DA41301727 COMUNA SCHELA CUI: 3126381 39831240-0 30.09.2026 777
saci menaj
DA41302497 APA CANAL SA CUI: 16914128 30197644-2 30.09.2026 463
hartie copiator a4 80 gr/mp, 500 coli/top, multicopy
DA41264231 TRANSURB SA CUI: 10890801 39263000-3 30.09.2026 88
pachet birotica (contabilitate)
DA41292963 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 39263000-3 30.09.2026 6,786
pachet articole birotica si papetarie
DA41290087 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 39830000-9 29.09.2026 529
detergent lichid vase efekt 1l
DA41289504 SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 39831240-0 29.09.2026 2,536
pachet produse curatenie
DA41289430 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 39263000-3 29.09.2026 42
pix pensan buro
DA41288464 SCOALA GIMNAZIALA GROPENI CUI: 14348553 39831240-0 29.09.2026 2,895
pachet produse curatenie
DA41288498 SCOALA GIMNAZIALA GROPENI CUI: 14348553 39263000-3 29.09.2026 1,554
pachet birotica papetarie
DA41287508 COMUNA SCHELA CUI: 3126381 30192700-8 29.09.2026 5,105
rechizite scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869121 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 30192700-8 30.09.2026 164
papetarie
DAN2869000 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 30192700-8 30.09.2026 108
papetarie
DAN2868952 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 30192700-8 30.09.2026 503
achizitie papetarie
DAN2868000 CALORGAL SRL CUI: 30925017 30190000-7 30.09.2026 75
pix, capse, folie laminata, post-it
DAN2867993 CALORGAL SRL CUI: 30925017 30190000-7 30.09.2026 37
biblioraft, dosar pvc
DAN2866618 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 39831240-0 29.09.2026 3,473
materiale curatenie patinoar dunarea
DAN2866540 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 30192700-8 29.09.2026 128
papetarie
DAN2865477 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 37820000-2 28.09.2026 132
produse tabara de creatie
DAN2862625 COMUNA GRIVITA CUI: 3126489 44423000-1 24.09.2026 3,079
materiale cu caracter functional
DAN2849806 POLITIA LOCALA GALATI CUI: 18263301 39831240-0 09.09.2026 13,131
furnizare produse de curatenie - contract 15719/16.07.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163692 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 22462000-6 05.03.2026 9,272
kit gt eco-friendly - proiect polieducatie smis 324475
SCNA1095715 INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 39162110-9 24.11.2023 407,976
achizitie publica de rechizite scolare pentru unitatile scolare din invatamantul preuniversitar
CAN1066862 PENITENCIARUL GALATI CUI: 3127263 24455000-8 19.11.2021 7,060
dezinfectanti
CAN1055783 PENITENCIARUL GALATI CUI: 3127263 24455000-8 11.05.2021 4,500
dezinfectant tegumente
CAN1051992 PENITENCIARUL GALATI CUI: 3127263 18143000-3 10.03.2021 23,140
furnizare 500 buc. combinezon impermeabil
CAN1051988 PENITENCIARUL GALATI CUI: 3127263 18143000-3 10.03.2021 5,500
furnizare masti protectie faciala
CAN1051987 PENITENCIARUL GALATI CUI: 3127263 24455000-8 10.03.2021 2,000
contract furnizare dezinfectant clorigen
CAN1051076 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 18143000-3 19.02.2021 88,650
achizitie echipament de protectie pentru personalul saj galati , masti de protectie ffp2 clasa kn95, - lot 4
CAN1044008 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33141420-0 03.11.2020 121,700
achizitie: lot 1 masti de protectie ffp2/kn95; lot 2 manusi examinare - protectie covid pt echipaj ambulanta
SCNA1023486 COMUNA LIESTI CUI: 3264562 30192700-8 18.09.2019 7,625
diverse masini, echipamente si accesorii de birou
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/14476846
  • /api/v1/suppliers/14476846/revenue
  • /api/v1/suppliers/14476846/scores
  • /api/v1/suppliers/14476846/benchmarks
  • /api/v1/red-flags/by-supplier/14476846
  • /api/v1/suppliers/14476846/years
  • /api/v1/suppliers/14476846/cpv
  • /api/v1/suppliers/14476846/clients
  • /api/v1/suppliers/14476846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API