SHERR IMPEX SRL (CUI 5515610) — public contracts and clients

Total revenue

166,631 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

145,051 RON

245 purchases

Offline purchases

21,580 RON

104 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

62.4%

Main client: MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI

National median: 30.2%

Ranked 4,457 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870	—	370	—	370	0.2%	0.0%	2	2022–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530	320	—	—	320	0.2%	0.0%	2	2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	268	—	268	0.2%	0.0%	2	2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	264	—	—	264	0.2%	0.0%	2	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	259	—	259	0.2%	0.0%	2	2024–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680	252	—	—	252	0.2%	0.0%	1	2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847	210	—	—	210	0.1%	0.0%	2	2020–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	202	—	—	202	0.1%	0.0%	2	2022–2024
GOSPODARIRE URBANA SRL CUI: 27413181	—	185	—	185	0.1%	0.0%	2	2022–2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481	157	—	—	157	0.1%	0.0%	1	2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	141	—	—	141	0.1%	0.0%	1	2026
DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220	141	—	—	141	0.1%	0.0%	1	2025
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	—	141	—	141	0.1%	0.0%	1	2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	134	—	—	134	0.1%	0.0%	1	2019
ELECTRIFICARE CFR SA CUI: 16828396	134	—	—	134	0.1%	0.0%	1	2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	126	—	—	126	0.1%	0.0%	1	2024
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	126	—	—	126	0.1%	0.0%	1	2024
CALORGAL SRL CUI: 30925017	—	101	—	101	0.1%	0.0%	1	2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	101	—	—	101	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519	—	101	—	101	0.1%	0.0%	1	2023

26-45 of 45 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41257773	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	71631200-2	24.09.2026	141
Contract object: servicii de inspectie tehnica a autoturismelor (itp)
DA41024682	DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611	71631200-2	24.08.2026	141
Contract object: servicii de inspectie tehnica a autoturismelor (itp) transporter gl 30 jca
DA40781778	SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853	71631200-2	09.07.2026	149
Contract object: itp auto
DA40753014	DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611	71631200-2	03.07.2026	149
Contract object: servicii de inspectie tehnica (itp) pentru autoutilitara gl 40 jca
DA40684901	MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	71631200-2	24.06.2026	7,000
Contract object: servicii de inspectie tehnica a autoturismelor (itp)
DA40564721	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	71631200-2	09.06.2026	141
Contract object: servicii de inspectie tehnica a autoturismelor (itp)
DA40546091	INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450	71631200-2	04.06.2026	281
Contract object: servicii itp mai 41756 si mai 55092
DA40506551	SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481	71631200-2	29.05.2026	157
Contract object: servicii de inspectie tehnica a autoturismelor (itp)
DA40222803	MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	71631200-2	23.04.2026	2,100
Contract object: servicii de inspectie tehnica periodica la autoturisme.
DA40029355	MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132	71631200-2	19.03.2026	4,133
Contract object: servicii de inspectie tehnica a autoturismelor (itp)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2790467	PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	71631200-2	26.06.2026	141
Contract object: itp auto
DAN2693067	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	71631200-2	02.03.2026	141
Contract object: inspectie tehnica periodica auto pentru b-51-clt - srtfc galati / depoul galati
DAN2689919	PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	71631200-2	25.02.2026	141
Contract object: itp auito
DAN2687932	PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468	50112000-3	23.02.2026	141
Contract object: itp auto
DAN2676398	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	71631200-2	05.02.2026	141
Contract object: servicii de inspectie tehnica pentru gl 24 afd
DAN2657074	PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720	71631200-2	15.01.2026	141
Contract object: itp
DAN2655708	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	71631200-2	14.01.2026	141
Contract object: servicii de inspectie tehnica pentru gl 50 dgd
DAN2655690	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	71631200-2	14.01.2026	141
Contract object: servicii de inspectie tehnica pentru gl 20 afd
DAN2639409	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	71631200-2	23.12.2025	140
Contract object: servicii de inspectie tehnica pt. gl 21 afd
DAN2633267	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	71631200-2	17.12.2025	170
Contract object: servicii de inspectie tehnica pentru gl 08 afd

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/5515610
/api/v1/suppliers/5515610/revenue
/api/v1/suppliers/5515610/scores
/api/v1/suppliers/5515610/benchmarks
/api/v1/red-flags/by-supplier/5515610
/api/v1/suppliers/5515610/years
/api/v1/suppliers/5515610/cpv
/api/v1/suppliers/5515610/clients
/api/v1/suppliers/5515610/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API