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CUI: 46853340 SRL GALAȚI MUNICIPIUL GALATI

DEMIRUL EXPERT SRL

Registered: 16.09.2022 UNIRII, 181, 800158 none.ro

Total revenue

20,501 RON

9 client authorities · paid between 2022 and 2025

Direct purchases

17,586 RON

60 purchases

Offline purchases

2,915 RON

23 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12; 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
TRANSURB SA CUI: 10890801 9,892 1,391 — 11,283 55.0% 0.0% 50 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,997 672 — 4,669 22.8% 0.0% 14 2022–2025
APA CANAL SA CUI: 16914128 2,184 —— 2,184 10.7% 0.0% 4 2023–2024
GOSPODARIRE URBANA SRL CUI: 27413181 1,469 253 — 1,722 8.4% 0.0% 9 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 319 — 319 1.6% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 — 155 — 155 0.8% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 80 — 80 0.4% 0.0% 2 2023
CALORGAL SRL CUI: 30925017 — 45 — 45 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 44 —— 44 0.2% 0.0% 1 2024

1-9 of 9 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
DA37670558 TRANSURB SA CUI: 10890801 34312500-2 20.03.2025 580
19x35x6/6,5 simering caseta directie karsan
DA37590595 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 04.03.2025 118
electrozi - depoul galati
DA37135008 GOSPODARIRE URBANA SRL CUI: 27413181 44316400-2 12.12.2024 140
disc polizat 230 x 6 mm;electrozi superbazici 3,25
DA37128466 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 09.12.2024 59
electrozi supertit 2,5/revizia de vagoane galati
DA36758828 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 22.10.2024 59
electrozi supertit 2,5/revizia de vagoane galati
DA36668495 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 14.10.2024 235
electrozi 3,25 superbazici + supertit fin - depoul galati
DA36343859 TRANSURB SA CUI: 10890801 44315200-3 28.08.2024 143
electrozi supertit 2,5 + silicon etansare
DA36227258 TRANSURB SA CUI: 10890801 34312500-2 01.08.2024 580
19x35x6/6,5 simering ( simering caseta directie karsan )
DA36194868 GOSPODARIRE URBANA SRL CUI: 27413181 44510000-8 29.07.2024 25
cleste seeger exterior drept 200 mm
DA36153834 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 18.07.2024 118
electrozi supertit 2,5/revizia de vagoane galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338757 TRANSURB SA CUI: 10890801 31711140-6 17.12.2024 265
electrozi
DAN2335304 TRANSURB SA CUI: 10890801 31711140-6 12.12.2024 176
electrozi
DAN2278491 TRANSURB SA CUI: 10890801 31711140-6 01.10.2024 29
electrozi
DAN2278490 TRANSURB SA CUI: 10890801 31711140-6 01.10.2024 100
electrozi
DAN2278190 TRANSURB SA CUI: 10890801 31711140-6 01.10.2024 50
electrozi
DAN2274560 TRANSURB SA CUI: 10890801 31711140-6 27.09.2024 50
electrozi
DAN2264530 TRANSURB SA CUI: 10890801 44165100-5 13.09.2024 45
furtun pompa gresat
DAN2264525 TRANSURB SA CUI: 10890801 31711140-6 13.09.2024 50
electrozi
DAN2264443 TRANSURB SA CUI: 10890801 31711140-6 13.09.2024 50
electrozi
DAN2262538 TRANSURB SA CUI: 10890801 34312500-2 11.09.2024 232
simering
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/46853340
  • /api/v1/suppliers/46853340/revenue
  • /api/v1/suppliers/46853340/scores
  • /api/v1/suppliers/46853340/benchmarks
  • /api/v1/red-flags/by-supplier/46853340
  • /api/v1/suppliers/46853340/years
  • /api/v1/suppliers/46853340/cpv
  • /api/v1/suppliers/46853340/clients
  • /api/v1/suppliers/46853340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API