Skip to content

CUI: 24108191 SRL GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

ROMSALES DISTRIBUTION SRL

Registered: 26.06.2008 SIDERURGISTILOR, 15, 800479 https://www.romsales.ro

Total revenue

14.38 Mn.

349 client authorities · paid between 2018 and 2026

Direct purchases

12.66 Mn.

3,123 purchases

Offline purchases

253,968 RON

25 purchases

Tenders

1.47 Mn.

10 contracts

Won without competition

12.8%

1 of 6 lots

National rate: 34.3%

Ranked 8,592 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.3%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI

National median: 30.2%

Ranked 21,703 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 34; the other 22 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 8,479 —— 8,479 0.1% 0.1% 6 2020
SPITALUL CLINIC MUNICIPAL CUI: 4547117 8,022 —— 8,022 0.1% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 8,022 —— 8,022 0.1% 0.0% 1 2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 7,938 —— 7,938 0.1% 0.0% 2 2020
COMUNA BERESTI-MERIA CUI: 3346867 7,840 —— 7,840 0.1% 0.1% 5 2018–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 7,582 —— 7,582 0.1% 0.0% 7 2020
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 7,463 —— 7,463 0.1% 0.1% 2 2018
COMUNA COMANA CUI: 5755124 7,421 —— 7,421 0.1% 0.0% 1 2020
MUNICIPIUL TARGOVISTE CUI: 4279944 7,387 —— 7,387 0.1% 0.0% 4 2020
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 7,323 —— 7,323 0.1% 0.1% 13 2018–2026
COMUNA CORNI CUI: 3437175 7,311 —— 7,311 0.1% 0.1% 1 2018
UNITATEA MILITARA 01512 CUI: 4241117 7,106 —— 7,106 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 7,103 —— 7,103 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 6,924 —— 6,924 0.1% 0.4% 42 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 6,909 —— 6,909 0.1% 0.0% 2 2020
LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 6,699 —— 6,699 0.1% 0.1% 5 2018–2021
COMUNA BARCEA CUI: 3264589 6,656 —— 6,656 0.1% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 6,554 —— 6,554 0.1% 0.1% 4 2018–2021
SPITALUL MUNICIPAL CUI: 4323403 6,385 —— 6,385 0.0% 0.0% 4 2025–2026
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 6,226 —— 6,226 0.0% 0.3% 2 2020
UMNR02175 CUI: 4301383 6,156 —— 6,156 0.0% 0.0% 1 2019
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 6,142 —— 6,142 0.0% 0.3% 4 2020
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 6,067 —— 6,067 0.0% 0.4% 10 2018–2020
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 6,015 —— 6,015 0.0% 0.0% 8 2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 5,757 —— 5,757 0.0% 0.0% 1 2020

101-125 of 349 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
DA41252464 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 42993200-5 28.09.2026 40,958
dispenser multifunctional 3 compartimente inox
DA41249957 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 24323220-2 23.09.2026 11,267
acid peracetic 15 % - dezinfectant eficient impotriva microorganismelor
DA41226760 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39831300-9 22.09.2026 904
detergent suprafete omnia
DA41230051 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 42993200-5 22.09.2026 3,176
dispensere
DA41201945 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 39831240-0 17.09.2026 6,415
39831240-0 produse de curatenie (rev.2)
DA41199098 SPITALUL ORASENESC PANCIU CUI: 4350408 39831240-0 17.09.2026 455
detergent universal suprafete pe baza de alcool- omnia exquisit, can, 10l, bufa
DA41182368 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 33763000-6 15.09.2026 881
materiale igienico-sanitare
DA41181046 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33711900-6 15.09.2026 12,506
sapun spuma hidratant - rubbermaid
DA41179736 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39831240-0 15.09.2026 9,640
detergent universal suprafete, pe baza de alcool- omnia exquisit, flc, 1l, bufa
DA41173478 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 33763000-6 14.09.2026 533
rola prosop autocut soft advanced, tork

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2555173 UNITATEA MILITARA NR02482 CUI: 4364594 34911100-7 24.09.2025 95,616
carucior transport deseuri
DAN2283333 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33711900-6 07.10.2024 422
dispenser sapun spuma rubbemaid touchless, sapun spuma hidrant rubbemaid - cz dumbrava minunata
DAN1783856 UNITATEA MILITARA NR02482 CUI: 4364594 34911100-7 27.10.2022 104,996
carucioare profesionale pentru curatenie si dezinfectie
DAN1623264 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 19640000-4 31.01.2022 5,550
saci menaj
DAN1623262 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 39831240-0 31.01.2022 13,863
mop,dispenser,saci menaj
DAN1623253 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 19640000-4 31.01.2022 6,104
saci menaj
DAN1532715 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 19640000-4 22.09.2021 254
saci menaj diferite marimi
DAN1297238 POLITIA LOCALA GALATI CUI: 18263301 33140000-3 22.06.2020 2,419
produse pentru prevenirea imbolnavirii cu virus gripal (masti protectie fata - 42 cutii - 100 buc./cutie)
DAN1293480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 24455000-8 15.06.2020 1,184
dispenser- -4 bucati ; dezinfectant lichid pentru maini-soft care des e spray bidon 5 l= 2 bucati- pentru centru de zi dumbrava minunata
DAN1292973 POLITIA LOCALA GALATI CUI: 18263301 33140000-3 15.06.2020 1,325
produse pentru prevenirea imbolnavirii cu virus gripal (masti protectie fata - 23 cutii - 100 buc./cutie)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138357 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39831240-0 24.03.2026 1,894,923
materiale de curatenie si articole de menaj si de uz casnic
SCNA1114328 UNITATEA MILITARA UM02489 CUI: 3346980 39713200-5 28.11.2024 369,078
contract de furnizare masina de spalat rufe profesionala cu bariera igienica - 2 complete, inclusiv instalare, punere in functiune si instruirea personalului
SCNA1096857 JUDETUL GALATI CUI: 3127476 33100000-1 22.12.2023 19,727
furnizare echipament profesional de curatat pardoseli in cadrul proiectului dezvoltarea infrastructurii spitalicesti publice din cadrul spitalului de pneumoftiziologie,, galati, prin achizitionarea de echipamente destinate reducerii riscului de infectii nosocomiale
CAN1024305 UNITATEA MILITARA NR02482 CUI: 4364594 19640000-4 22.07.2022 450,578
materiale curatenie cazarmare (saci menajeri negri pentru deseuri menajere 50x70, lavete curatenie din microfibra, mopuri si manere mopuri pentru ansamblu carucior curatenie)
CAN1066341 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 18143000-3 11.11.2021 297,800
furnizare echipamente protectie
CAN1045678 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 33631600-8 27.11.2020 23,400
furnizare dezinfectanti
CAN1030749 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 39831240-0 26.03.2020 458,179
furnizare materiale de curatenie
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/24108191
  • /api/v1/suppliers/24108191/revenue
  • /api/v1/suppliers/24108191/scores
  • /api/v1/suppliers/24108191/benchmarks
  • /api/v1/red-flags/by-supplier/24108191
  • /api/v1/suppliers/24108191/years
  • /api/v1/suppliers/24108191/cpv
  • /api/v1/suppliers/24108191/clients
  • /api/v1/suppliers/24108191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API