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CUI: 6245590 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

KILLTEC SRL

Registered: 30.09.1994 STR. GEORGE COSBUC, 140, 6200 http://www.killtec.ro

Total revenue

7.00 Mn.

200 client authorities · paid between 2018 and 2026

Direct purchases

6.70 Mn.

6,167 purchases

Offline purchases

301,098 RON

257 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

48.7%

Main client: APA CANAL SA

National median: 30.2%

Ranked 8,886 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 67; the other 55 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
COMUNA CUCA CUI: 3127000 22,188 193 — 22,381 0.3% 0.1% 32 2018–2023
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 22,375 —— 22,375 0.3% 0.7% 19 2019–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 22,301 —— 22,301 0.3% 0.0% 7 2021–2022
UNITATEA MILITARA 01558 CUI: 25563379 20,181 —— 20,181 0.3% 0.1% 5 2019–2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 19,932 156 — 20,088 0.3% 0.1% 7 2024–2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 19,857 —— 19,857 0.3% 0.4% 11 2021–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 18,877 —— 18,877 0.3% 0.0% 6 2019–2022
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 17,962 —— 17,962 0.3% 0.1% 33 2018–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 13,486 4,197 — 17,683 0.3% 0.0% 10 2019–2024
UNITATEA MILITARA 01837 CUI: 41412130 17,365 —— 17,365 0.3% 0.1% 3 2020–2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 15,982 —— 15,982 0.2% 0.1% 9 2021–2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 12,776 —— 12,776 0.2% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 12,108 —— 12,108 0.2% 0.0% 9 2022–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 11,975 —— 11,975 0.2% 0.0% 10 2019–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 2,925 8,990 — 11,915 0.2% 0.0% 4 2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 11,790 —— 11,790 0.2% 0.1% 4 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 10,935 —— 10,935 0.2% 0.0% 13 2021–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847 10,315 —— 10,315 0.2% 1.6% 26 2018–2026
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 8,835 1,270 — 10,105 0.1% 0.0% 12 2018–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 9,950 — 9,950 0.1% 0.0% 1 2020
UNITATEA MILITARA 01812 CUI: 24352365 9,427 —— 9,427 0.1% 0.0% 2 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,360 —— 9,360 0.1% 0.0% 6 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 8,567 —— 8,567 0.1% 0.1% 2 2021–2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 8,340 —— 8,340 0.1% 0.0% 3 2022
COMUNA VANATORI CUI: 4393212 8,248 —— 8,248 0.1% 0.0% 1 2026

26-50 of 200 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
DA41303631 APA CANAL SA CUI: 16914128 42670000-3 30.09.2026 197
lant pentru fierastrau cu acumulator 40cm
DA41283662 APA CANAL SA CUI: 16914128 44511000-5 29.09.2026 59
rezerva butelie gaz rothenberger 190gr
DA41282103 APA CANAL SA CUI: 16914128 44531600-7 28.09.2026 17
piulite
DA41282112 APA CANAL SA CUI: 16914128 44531520-2 28.09.2026 71
surub zn m16 x 60 f.t gr 8.8 cu cap hexagonal
DA41282001 APA CANAL SA CUI: 16914128 31521000-4 28.09.2026 59
rezerva butelie gaz rothenberger 190gr
DA41281800 APA CANAL SA CUI: 16914128 44511000-5 28.09.2026 562
lampa gaz rothenberger
DA41281657 APA CANAL SA CUI: 16914128 19440000-2 28.09.2026 289
banda teflon 19mm 30ml
DA41281621 APA CANAL SA CUI: 16914128 19440000-2 28.09.2026 179
loctite
DA41281558 APA CANAL SA CUI: 16914128 31680000-6 28.09.2026 178
coliere
DA41276170 APA CANAL SA CUI: 16914128 44531520-2 28.09.2026 693
surub cap inecat si locas inbus m10x40 inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850411 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50116500-6 09.09.2026 58
servicii vulcanizarwe
DAN2696545 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 39713431-3 05.03.2026 156
saci aspirator karcher
DAN2652072 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512000-2 12.01.2026 274
burghiu lemn - srcf galati
DAN2622103 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44512000-2 08.12.2025 274
burghiu lemn- srcf galati
DAN2622090 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 08.12.2025 1,054
masina de gaurit cu percutie bosch- srcf galati
DAN2622044 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31224000-2 08.12.2025 499
prelungitor tambur cu prize - srcf galati
DAN2601732 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42674000-1 12.11.2025 2,711
carote cu prindere+burghie metal cu coda con morse - srcf galati
DAN2599279 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42670000-3 10.11.2025 508
piatra polizor -srcf galati
DAN2599275 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31711140-6 10.11.2025 760
electrozi supertit+electrozi bazici-srcf galati
DAN2599270 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39224000-8 10.11.2025 967
perie sarma 6 randuri+pensule 100mm-srcf galati
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/6245590
  • /api/v1/suppliers/6245590/revenue
  • /api/v1/suppliers/6245590/scores
  • /api/v1/suppliers/6245590/benchmarks
  • /api/v1/red-flags/by-supplier/6245590
  • /api/v1/suppliers/6245590/years
  • /api/v1/suppliers/6245590/cpv
  • /api/v1/suppliers/6245590/clients
  • /api/v1/suppliers/6245590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API