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CUI: 5668427 SA GALAȚI MUNICIPIUL GALATI Flagged by 3 indicators

CRIOMEC SA

Registered: 19.05.1994 PRUTULUI, 12, 800219 https://www.criomecsa.ro

Total revenue

50.45 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

5.73 Mn.

60 purchases

Offline purchases

309,052 RON

15 purchases

Tenders

44.41 Mn.

6 contracts

Won without competition

10.1%

1 of 6 lots

National rate: 34.3%

Ranked 8,905 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.1%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 7,520 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 30; the other 18 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
JUDETUL GALATI CUI: 3127476 4,510,009 — 21,773,696 26,283,705 52.1% 0.7% 22 2021–2026
MUNICIPIUL GALATI CUI: 3814810 — 40,000 8,251,015 8,291,015 16.4% 0.3% 3 2019–2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 7,886,423 7,886,423 15.6% 0.0% 1 2022
COMUNA BARCEA CUI: 3264589 —— 6,500,000 6,500,000 12.9% 16.6% 1 2026
APA CANAL SA CUI: 16914128 438,644 1,775 — 440,419 0.9% 0.1% 11 2020–2026
JUDETUL VRANCEA CUI: 4350394 306,771 —— 306,771 0.6% 0.0% 2 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 218,605 —— 218,605 0.4% 0.0% 4 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 141,618 — 141,618 0.3% 0.2% 2 2019
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 136,166 —— 136,166 0.3% 0.1% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 14,985 79,585 — 94,570 0.2% 0.0% 12 2018–2023
SCOALA GIMNAZIALA NR28 CUI: 3127140 33,918 40,824 — 74,742 0.2% 2.7% 8 2020–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22,437 —— 22,437 0.0% 0.0% 1 2021
UNITATEA MILITARA UM02489 CUI: 3346980 18,487 —— 18,487 0.0% 0.0% 1 2022
UNITATEA MILITARA 01912 CUI: 32582462 13,990 —— 13,990 0.0% 0.0% 2 2022–2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 4,428 1,780 — 6,208 0.0% 0.0% 3 2022–2026
INSTITUTUL DE BIOLOGIE CUI: 4183326 5,500 —— 5,500 0.0% 0.1% 1 2022
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 4,071 —— 4,071 0.0% 0.0% 1 2023
INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 — 2,500 — 2,500 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 337 970 — 1,307 0.0% 0.0% 4 2018–2020

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ARHIDESKVISION SRL CUI: 35389688 2 21,773,696 43,547,393 1 2024–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40728589 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 45310000-3 02.07.2026 206,055
proiectare si executie inlocuire coloane jt trafo 2 - pt1
DA40535886 APA CANAL SA CUI: 16914128 50511100-1 03.06.2026 49,337
lucrari de reparatii la pompa nr.4 priza dunarii
DA40323898 JUDETUL GALATI CUI: 3127476 45110000-1 07.05.2026 11,200
lucrari de demolare constructii amplasate pe domeniul public al judetului galati
DA39898214 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39715210-2 26.02.2026 2,650
echipament incalzire/
DA38766715 JUDETUL GALATI CUI: 3127476 42512000-8 29.08.2025 116,730
reparatii cladire prosectura sp jud gl
DA36316544 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 71632000-7 20.08.2024 100
verificare supapa siguranta instalatie oxigen
DA35229166 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39715210-2 12.03.2024 1,778
servicii si echipamente termice / verificare supape de siguranta
DA35087881 JUDETUL GALATI CUI: 3127476 79311100-8 21.02.2024 110,000
servicii de elaborare scenariu la incendiu, pentru obiectivul ambulatoriu spital anton cincu tecuci
DA35087966 JUDETUL GALATI CUI: 3127476 71241000-9 21.02.2024 5,000
servicii de verificare tehnica faza sf pentru ambulatoriu spital anton cincu tecuci
DA35088038 JUDETUL GALATI CUI: 3127476 79311100-8 21.02.2024 45,000
elaborare documentatie pt obtinere acortd mediu-anexa 5e-ambulatoriu spital cincu tecuci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2356096 SCOALA GIMNAZIALA NR28 CUI: 3127140 42961100-1 10.01.2025 40,824
sistem de alarmare si control acces
DAN1945168 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 44423000-1 23.06.2023 2,500
tuburi metalice securizare chei cu capac cu filet
DAN1676284 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50413000-3 03.05.2022 1,780
verificare metrologica
DAN1636641 APA CANAL SA CUI: 16914128 45510000-5 28.02.2022 1,775
inchiriere macara
DAN1579579 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 71319000-7 09.12.2021 42,500
servicii de elaborare expertiza tehnica pentru reabilitare acoperis atelier scoala, str. calea prutului nr 3, galati
DAN1500435 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 71632000-7 14.07.2021 485
servicii de verificare supape
DAN1399715 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 71632000-7 08.01.2021 485
servicii verificare supape
DAN1271068 MUNICIPIUL GALATI CUI: 3814810 45255400-3 29.04.2020 40,000
montajul monumentului de for public simbol pentru obiectivul resistematizare strada brailei intre b-dul dunarea si intrarea in municipiul galati
DAN1242100 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34312500-2 26.02.2020 1,500
garnitura silicon pentru tambur - filtru mecanic
DAN1232011 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45262600-7 30.01.2020 10,664
lucrari suplimentare de constructie punct de distributie gaze

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171219 JUDETUL GALATI CUI: 3127476 45215140-0 13.07.2026 29,929,993
proiectare si executie lucrari aferente proiectului ambulatoriu integrat spitalul municipal anton cincu tecuci - corp nou
SCNA1132016 COMUNA BARCEA CUI: 3264589 45453000-7 07.04.2026 6,500,000
achizitie de executie lucrari pentru obiectivul de investitie reabilitare moderata scoala gimnaziala nr.1 (corpurile a si b), comuna barcea, judetul galati
SCNA1077718 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 26.03.2025 7,886,423
proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport scolara, str. strungarilor, nr. 7a, micro 19, municipiul galati, scoala nr. 29, judetul galati, combustibil gaz- cu canalizare
SCNA1107039 JUDETUL GALATI CUI: 3127476 45262700-8 08.07.2024 13,617,400
proiectare si executie reabilitare termica si modernizare energetica a instalatiilor aferente spitalului clinic de urgenta sf.apostol andrei galati
CAN1062629 MUNICIPIUL GALATI CUI: 3814810 45210000-2 16.09.2021 3,752,080
reabilitare si modernizare bloc pexco - proiectare si executie
SCNA1024698 MUNICIPIUL GALATI CUI: 3814810 45212200-8 12.05.2021 4,498,935
sala de sport si sala de mese - scoala gimnaziala nr. 28 - proiectare si executie
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/5668427
  • /api/v1/suppliers/5668427/revenue
  • /api/v1/suppliers/5668427/scores
  • /api/v1/suppliers/5668427/benchmarks
  • /api/v1/red-flags/by-supplier/5668427
  • /api/v1/suppliers/5668427/years
  • /api/v1/suppliers/5668427/cpv
  • /api/v1/suppliers/5668427/clients
  • /api/v1/suppliers/5668427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API