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CUI: 2675977 SRL GALAȚI MUNICIPIUL GALATI

LINELIV SRL

Registered: 08.01.1993 STR. DRUMUL DE CENTURA, 77B

Total revenue

652,526 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

647,519 RON

177 purchases

Offline purchases

376 RON

1 purchases

Tenders

4,631 RON

1 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

93.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI

National median: 30.2%

Ranked 351 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 23; the other 11 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 603,586 — 4,631 608,217 93.2% 0.1% 96 2018–2026
APA CANAL SA CUI: 16914128 28,298 —— 28,298 4.3% 0.0% 32 2019–2024
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 4,883 —— 4,883 0.8% 0.0% 7 2018–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 3,453 —— 3,453 0.5% 0.1% 4 2023–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 3,063 —— 3,063 0.5% 0.0% 4 2018
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 1,803 —— 1,803 0.3% 0.0% 2 2023
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 948 —— 948 0.2% 0.0% 28 2019
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 720 —— 720 0.1% 0.0% 1 2018
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 397 —— 397 0.1% 0.0% 1 2019
CALORGAL SRL CUI: 30925017 — 376 — 376 0.1% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 170 —— 170 0.0% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 118 —— 118 0.0% 0.0% 1 2018
PENITENCIARUL GALATI CUI: 3127263 80 —— 80 0.0% 0.0% 1 2018

1-13 of 13 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
DA41283296 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44212381-3 29.09.2026 828
tabla neagra
DA41065366 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44812210-0 28.08.2026 766
materiale reparatii
DA40902598 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44411000-4 30.07.2026 20,117
materiale reparatii
DA40798761 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44334000-0 13.07.2026 7,945
materiale reparatii
DA40656646 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 24000000-4 19.06.2026 8,965
materiale reparatii
DA40443500 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 34324000-4 21.05.2026 1,487
materiale reparatii
DA40354756 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44530000-4 12.05.2026 10,480
vopsea, var, gresie, adeziv, coliere plastic
DA40197437 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44411000-4 20.04.2026 18,437
materiale reparatii spital
DA39951296 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44411750-6 06.03.2026 23,725
radiator, vopsea, var, spuma, banda izol, autofilet., capac si rezervor wc, piesa t, vinilin,fludor,
DA39777013 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44621110-3 05.02.2026 16,689
radiator otel pn 10 (1200x600, 1000x600, 600x600, 1600x600), radiator aluminiu, radiator fonta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1289161 CALORGAL SRL CUI: 30925017 44411000-4 04.06.2020 376
chiuveta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1017814 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44190000-8 25.06.2019 4,631
diverse materiale de constructii pentru reparatii curente ,avarii la instalatii si igienizari
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/2675977
  • /api/v1/suppliers/2675977/revenue
  • /api/v1/suppliers/2675977/scores
  • /api/v1/suppliers/2675977/benchmarks
  • /api/v1/red-flags/by-supplier/2675977
  • /api/v1/suppliers/2675977/years
  • /api/v1/suppliers/2675977/cpv
  • /api/v1/suppliers/2675977/clients
  • /api/v1/suppliers/2675977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API