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CUI: 27308852 SRL GALAȚI MUNICIPIUL GALATI Flagged by 2 indicators

RENAISSANCE STAR SRL

Registered: 24.08.2010 PRUTULUI, 63, 800205 https://www.sarealimentara.ro

Total revenue

7.92 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

886,484 RON

109 purchases

Offline purchases

5,114 RON

5 purchases

Tenders

7.03 Mn.

3 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

90.3%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 559 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 1
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; the other 0 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
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,275 — 1,275 0.0% 0.0% 1 2018
COMUNA VARTESCOIU CUI: 4298130 1,200 —— 1,200 0.0% 0.0% 1 2021
COMUNA GRIVITA CUI: 3126489 900 —— 900 0.0% 0.0% 1 2020
COMUNA SCHELA CUI: 3126381 820 —— 820 0.0% 0.0% 2 2018–2020
PENITENCIARUL TIMISOARA CUI: 4269126 720 —— 720 0.0% 0.0% 1 2021
APA CANAL SA CUI: 16914128 700 —— 700 0.0% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 630 —— 630 0.0% 0.0% 2 2025–2026
GOSPODARIRE URBANA SRL CUI: 27413181 210 210 — 420 0.0% 0.0% 2 2026
CURTEA DE APEL GALATI CUI: 17043103 338 —— 338 0.0% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 336 —— 336 0.0% 0.0% 3 2019–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 103 —— 103 0.0% 0.0% 2 2021
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 75 —— 75 0.0% 0.0% 1 2023
CRESA PRICHINDEL CUI: 21299089 38 —— 38 0.0% 0.0% 1 2023
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 36 —— 36 0.0% 0.0% 1 2024

26-39 of 39 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
DA41091741 COMUNA JIJILA CUI: 4508690 34927100-2 02.09.2026 6,000
sare industriala pentru deszapezire ambalata in saci de 25 kg - comuna jijila
DA41028906 JUDETUL BRAILA CUI: 4205491 14410000-8 24.08.2026 32,000
sare pentru deszapezire ambalata in big bags - 100 to.
DA40991369 PENITENCIARUL GALATI CUI: 3127263 14410000-8 14.08.2026 620
sare extrafina iodata sac 25 kg folie
DA39961336 PENITENCIARUL GALATI CUI: 3127263 14410000-8 11.03.2026 620
sare extrafina iodata sac 25 kg folie
DA39882126 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34927100-2 24.02.2026 19,000
sare pentru deszapezire vrac
DA39759771 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34927100-2 03.02.2026 19,000
sare pentru deszapezire vrac
DA39670287 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 34927100-2 19.01.2026 19,000
sare pentru deszapezire vrac
DA39654212 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 34927100-2 15.01.2026 420
sare de deszapezire, ambalata in saci de 25 kg
DA39634872 GOSPODARIRE URBANA SRL CUI: 27413181 24327000-2 13.01.2026 210
sare de deszapezire, ambalata in saci de 25 kg
DA39627985 COMUNA BARNOVA CUI: 4540690 14410000-8 09.01.2026 9,480
sare industriala de deszapezire in big bags

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686940 GOSPODARIRE URBANA SRL CUI: 27413181 24327000-2 20.02.2026 210
sare pentru drumuri
DAN2652495 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34927100-2 13.01.2026 288
sare industriala - srcf galati
DAN2603139 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34927100-2 13.11.2025 1,541
sare industriala - srcf galati
DAN2384585 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34927100-2 17.02.2025 1,800
sare industriala - srcf galati
DAN1076657 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34927100-2 05.03.2019 1,275
sare vrac - 3 tone

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114012 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34927100-2 20.10.2023 3,060,000
achizitie sare industriala pentru deszapezire
CAN1089799 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34927100-2 20.10.2022 2,600,000
achizitie sare pentru deszapezire
CAN1009154 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34927100-2 23.01.2019 1,372,000
achizitie sare pentru deszapezire
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/27308852
  • /api/v1/suppliers/27308852/revenue
  • /api/v1/suppliers/27308852/scores
  • /api/v1/suppliers/27308852/benchmarks
  • /api/v1/red-flags/by-supplier/27308852
  • /api/v1/suppliers/27308852/years
  • /api/v1/suppliers/27308852/cpv
  • /api/v1/suppliers/27308852/clients
  • /api/v1/suppliers/27308852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API