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CUI: 15140975 SRL GALAȚI MUNICIPIUL GALATI

INSTAL ELECTRIC SRL

Registered: 21.01.2003 STR. TRAIAN, 303 https://www.instalelectric.ro

Total revenue

1.26 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

956 purchases

Offline purchases

58,866 RON

176 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

11.4%

Main client: ADMINISTRATIA PIETELOR AGROALIMENTARE SA

National median: 30.2%

Ranked 38,625 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 28; the other 16 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
MONETARIA STATULUI RA CUI: 427304 3,318 —— 3,318 0.3% 0.0% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 3,059 — 3,059 0.2% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 3,001 —— 3,001 0.2% 0.0% 1 2023
COMUNA BELCIUGATELE CUI: 3966419 2,857 —— 2,857 0.2% 0.0% 1 2018
UNITATEA MILITARA 02043 CUI: 4342944 2,678 —— 2,678 0.2% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,530 —— 2,530 0.2% 0.0% 2 2021–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,524 —— 2,524 0.2% 0.0% 1 2021
COMUNA LIESTI CUI: 3264562 2,493 —— 2,493 0.2% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 2,469 —— 2,469 0.2% 0.0% 1 2021
COMUNA VANATORI CUI: 4393212 2,319 146 — 2,465 0.2% 0.0% 3 2022–2025
SCOALA GIMNAZIALA NR33 GALATI CUI: 13629879 2,449 —— 2,449 0.2% 0.3% 2 2023–2024
TRANSURB SA CUI: 10890801 — 2,252 — 2,252 0.2% 0.0% 12 2019–2024
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 2,208 —— 2,208 0.2% 0.1% 1 2022
ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 — 2,155 — 2,155 0.2% 0.0% 10 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,137 —— 2,137 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 2,136 —— 2,136 0.2% 0.0% 1 2022
UNITATEA MILITARA 01558 CUI: 25563379 2,120 —— 2,120 0.2% 0.0% 1 2020
ELECTROCENTRALE GALATI SA CUI: 16044852 — 2,110 — 2,110 0.2% 0.1% 16 2018–2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,080 —— 2,080 0.2% 0.0% 1 2022
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 1,810 116 — 1,926 0.2% 0.0% 6 2019–2021
UNITATEA MILITARA 02468 CUI: 3602027 1,915 —— 1,915 0.2% 0.1% 1 2020
UNITATEA MILITARA NR01483 CUI: 17455910 1,898 —— 1,898 0.2% 0.1% 1 2020
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 1,811 68 — 1,879 0.2% 0.0% 2 2021–2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,845 —— 1,845 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 1,736 —— 1,736 0.1% 0.0% 1 2023

51-75 of 128 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
DA41302646 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 31681000-3 30.09.2026 113
accesorii electrice
DA41292987 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 30.09.2026 180
materiale electrice
DA41281128 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 30.09.2026 458
materiale electrice
DA41258240 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 25.09.2026 538
materiale electrice
DA41263929 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 31681000-3 25.09.2026 3,790
tub neon 18w- 60 cm
DA41234088 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 23.09.2026 261
materiale electrice
DA41228607 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 22.09.2026 112
proiector led 20w cu senzor
DA41228239 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 22.09.2026 356
rama spot gw22503/revizia de vagoane galati
DA41209455 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 31681410-0 18.09.2026 109
contor monofazic 10-100a
DA41182925 SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 31681000-3 15.09.2026 1,392
accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866606 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 31681000-3 29.09.2026 654
achizitie panel led
DAN2866597 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 31681000-3 29.09.2026 1,333
produse electrice bazin inot
DAN2848058 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31224000-2 07.09.2026 135
clema cdd-a145+papuci al+izolator butoias sm25 - srcf galati
DAN2848054 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31211300-1 07.09.2026 295
soclu siguranta mpr+siguranta mpr 125a+siguranta automata 2p 40a - srcf galati
DAN2848008 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31320000-5 07.09.2026 4,287
cabluac2xaby - srcf galati
DAN2847998 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31214000-9 07.09.2026 360
dulap metalic - srcf galati
DAN2836402 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32350000-1 20.08.2026 300
cablu alimentare
DAN2828688 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 44100000-1 10.08.2026 2,452
materiale reparatii curente cazarmare
DAN2828678 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 42670000-3 10.08.2026 398
materiale reparatii generator din dotarea pcm
DAN2784474 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 39220000-0 19.06.2026 446
prelungitor electric
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/15140975
  • /api/v1/suppliers/15140975/revenue
  • /api/v1/suppliers/15140975/scores
  • /api/v1/suppliers/15140975/benchmarks
  • /api/v1/red-flags/by-supplier/15140975
  • /api/v1/suppliers/15140975/years
  • /api/v1/suppliers/15140975/cpv
  • /api/v1/suppliers/15140975/clients
  • /api/v1/suppliers/15140975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API