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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
UNITATEA MILITARA 01454 CUI: 14324414 8,160 —— 8,160 0.1% 0.1% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 8,101 —— 8,101 0.1% 0.0% 6 2018–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,382 —— 7,382 0.1% 0.0% 2 2020–2022
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 7,213 —— 7,213 0.1% 0.0% 4 2019–2025
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 6,717 —— 6,717 0.1% 0.0% 3 2019–2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 6,692 —— 6,692 0.1% 0.0% 1 2020
UNITATEA MILITARA 02052 CUI: 4515190 6,668 —— 6,668 0.1% 0.1% 2 2020–2022
COMPANIA DE APA OLT SA CUI: 21307548 6,660 —— 6,660 0.1% 0.0% 9 2019–2025
UNITATEA MILITARA 01512 CUI: 4241117 1,670 4,798 — 6,468 0.1% 0.0% 2 2020–2021
PENITENCIARUL BOTOSANI CUI: 3503538 6,462 —— 6,462 0.1% 0.0% 5 2018–2022
UNITATEA MILITARA 02468 CUI: 3602027 6,403 —— 6,403 0.1% 0.5% 4 2020–2022
UNITATEA MILITARA 02031 CUI: 14601582 6,052 —— 6,052 0.1% 0.0% 4 2020
UNITATEA MILITARA 02472 CUI: 4221039 5,661 —— 5,661 0.1% 0.0% 5 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,556 —— 5,556 0.1% 0.0% 8 2018–2025
ECO URBIS CRAIOVA SRL CUI: 7403230 4,976 —— 4,976 0.1% 0.0% 5 2022–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 4,899 —— 4,899 0.1% 0.0% 7 2020–2023
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 4,844 —— 4,844 0.1% 0.2% 15 2023–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 4,792 —— 4,792 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 4,792 —— 4,792 0.1% 0.4% 5 2019–2021
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 4,519 —— 4,519 0.1% 0.1% 5 2023–2026
SPITALUL MUNICIPAL MOTRU CUI: 5632555 4,427 —— 4,427 0.1% 0.0% 1 2022
UNITATEA MILITARA 02145 C-TA CUI: 4304630 4,262 —— 4,262 0.1% 0.0% 4 2020–2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 3,844 345 — 4,189 0.1% 0.0% 6 2022–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,179 —— 4,179 0.1% 0.0% 1 2022
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 3,923 —— 3,923 0.1% 0.0% 1 2024

51-75 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