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CUI: 27413181 SRL GALAȚI MUNICIPIUL GALATI

GOSPODARIRE URBANA SRL

Registered: 22.09.2010 TRAIAN, 246, 800186 http://www.gospodarire-urbana.ro

Total revenue

942,814 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

121,984 RON

57 purchases

Offline purchases

820,830 RON

47 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

48.6%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA

National median: 30.2%

Ranked 8,905 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 18; the other 6 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
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 13 — 13 0.0% 0.0% 1 2025

26-26 of 26 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
DA40912571 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 22458000-5 31.07.2026 1,135
servicii parcare auto
DA40807788 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 77211400-6 14.07.2026 6,546
servicii de taiere si toaletare arbori
DA40666294 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 77211400-6 23.06.2026 3,170
servicii de taiere/doborare/ corectie (fasonare) arbori spitalul de pneumoftiziologie galati
DA40478827 SERVICIUL PUBLIC GEOTOPOCAD - EXPERT CUI: 38471455 22458000-5 26.05.2026 6,808
abonamente parcare auto
DA40438396 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 77211400-6 20.05.2026 3,799
servicii de taiere de corectie/fasonare arbori spitalul de pneumoftiziologie galati
DA40295320 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 45500000-2 04.05.2026 863
inchiriere automacara 40t
DA39442530 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 45500000-2 04.12.2025 1,345
inchiriere automacara 40t
DA39277211 SCOALA GIMNAZIALA NR7 CUI: 29073760 45500000-2 13.11.2025 252
inchiriere platforma rotativa cu brat
DA39266040 SPITALUL ORAS TGBUJOR CUI: 3346913 22458000-5 12.11.2025 630
abonament parcare
DA39172316 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 45500000-2 29.10.2025 672
inchiriere automacara de 40t cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725635 SERVICIUL PUBLIC ECOSAL CUI: 23973046 63712400-7 07.04.2026 1,373
abonament parcare
DAN2634849 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 63712400-7 18.12.2025 13
servicii parcare
DAN2619059 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 77310000-6 04.12.2025 41,362
servicii de intretinere spatii verzi ale parcului adiacent parcarii gara fluviala galati
DAN2612129 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 98351100-9 26.11.2025 1,260
abonamente parcare auto
DAN2529287 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45111220-6 14.08.2025 22,614
lucrari de curatare a vegetatiei ( arbori razleti cu diam.< 10 cm, arbusti, puieti iarba,etc) si lichidare focare de buruiana ambrozia de pe infrastructura cap de mol port docuri galati.
DAN2495187 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 45111220-6 03.07.2025 64,350
lucrari de curatare a vegetatiei(arbori razleti,arbusti, puieti etc) si lichidare focare de buruiana ambrozia(ambrosia artemisiifolia)
DAN2454942 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 77310000-6 16.05.2025 40,196
servicii de intretinere spatii verzi
DAN2452683 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 98351100-9 14.05.2025 735
servicii parcare auto
DAN2410708 SERVICIUL PUBLIC ECOSAL CUI: 23973046 63712400-7 21.03.2025 1,733
abonament parcare
DAN2379530 MUNICIPIUL GALATI CUI: 3814810 50800000-3 06.02.2025 46,250
servicii de verificare, reparatii si intretinere a obiectivului parcare supraetajata din str. rosiori, aferent bl r5, mazepa
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/27413181
  • /api/v1/suppliers/27413181/revenue
  • /api/v1/suppliers/27413181/scores
  • /api/v1/suppliers/27413181/benchmarks
  • /api/v1/red-flags/by-supplier/27413181
  • /api/v1/suppliers/27413181/years
  • /api/v1/suppliers/27413181/cpv
  • /api/v1/suppliers/27413181/clients
  • /api/v1/suppliers/27413181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API