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CUI: 6366168 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

CDM GALVAN SRL

Registered: 01.11.1994 DR.OBEDENARU MIHAIL, 19 https://www.cdmgalvan.ro/

Total revenue

369,617 RON

47 client authorities · paid between 2020 and 2026

Direct purchases

168,988 RON

94 purchases

Offline purchases

37,715 RON

10 purchases

Tenders

162,914 RON

20 contracts

Won without competition

1.6%

8 of 83 lots

National rate: 34.3%

Ranked 9,980 of 11,028

Won at the estimated value

0.0%

0 of 48 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.9%

Main client: EXPLOATARE SISTEM ZONAL PRAHOVA SA

National median: 30.2%

Ranked 35,071 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 8
#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 14; the other 2 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
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 —— 58,865 58,865 15.9% 0.1% 1 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 4,855 26,500 31,355 8.5% 0.0% 3 2024–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 1,450 — 28,828 30,278 8.2% 0.0% 4 2023–2026
MONETARIA STATULUI RA CUI: 427304 23,677 5,100 — 28,777 7.8% 0.1% 13 2022–2026
THERMOENERGY GROUP SA CUI: 33620670 26,690 —— 26,690 7.2% 0.0% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 22,968 —— 22,968 6.2% 0.0% 2 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 4,430 — 18,086 22,516 6.1% 0.1% 4 2024–2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 16,601 — 16,601 4.5% 0.0% 1 2023
UM 02454 CUI: 5399442 14,416 —— 14,416 3.9% 0.0% 27 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 12,898 —— 12,898 3.5% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 10,688 10,688 2.9% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 10,000 —— 10,000 2.7% 0.0% 1 2025
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 9,599 — 9,599 2.6% 0.0% 1 2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 9,400 —— 9,400 2.5% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 7,298 —— 7,298 2.0% 0.0% 2 2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 —— 5,409 5,409 1.5% 0.0% 1 2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 400 — 4,859 5,259 1.4% 0.0% 7 2024–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 4,830 —— 4,830 1.3% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 —— 4,699 4,699 1.3% 0.0% 2 2024–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,290 —— 4,290 1.2% 0.0% 1 2023
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 4,130 —— 4,130 1.1% 0.0% 2 2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 2,970 2,970 0.8% 0.0% 1 2021
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 2,600 —— 2,600 0.7% 0.0% 6 2024–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 2,283 —— 2,283 0.6% 0.0% 1 2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 —— 2,010 2,010 0.5% 0.0% 2 2023–2025

1-25 of 47 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
DA41158365 UM 02454 CUI: 5399442 24224000-0 10.09.2026 600
hematoxilina mayer modif
DA41043723 UNITATEA MILITARA 02474 CUI: 4688639 33696500-0 27.08.2026 1,150
formol tamponat 4%, 10% ph7 (formalina)
DA40915926 MONETARIA STATULUI RA CUI: 427304 33696300-8 30.07.2026 700
testare
DA40834682 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 33696500-0 16.07.2026 4,830
deshidratare namol - epurare / metanol
DA40628819 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33696500-0 15.06.2026 85
decalcifiant osteodec pentru histologie
DA40628902 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 33696500-0 15.06.2026 483
alcool etilic absolut
DA40533071 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33696500-0 03.06.2026 400
parafina histologica amb 2,5 kg
DA40526174 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33141000-0 02.06.2026 400
kit van gieson elastina df 1681
DA40451684 UM 02454 CUI: 5399442 24224000-0 21.05.2026 536
hematoxilina mayer modif
DA40355678 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 24960000-1 11.05.2026 1,450
metabisulfit de sodiu (pirosulfit de sodiu)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782882 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 24963000-2 17.06.2026 1,034
ad 92 - solutii protectie metalica
DAN2685815 MONETARIA STATULUI RA CUI: 427304 71610000-7 19.02.2026 700
analiza bai de cromare
DAN2671760 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24963000-2 30.01.2026 3,380
inhibitor de coroziune pe baza de nitrit de sodiu - cr 43100
DAN2550171 MONETARIA STATULUI RA CUI: 427304 71900000-7 17.09.2025 1,050
analize baie nichelare, cromare
DAN2208154 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24224000-0 25.06.2024 9,599
substante colorante
DAN2127869 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24322510-5 07.03.2024 1,475
alcool etilic puritate min 98% - cr 40632
DAN2055046 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 33696500-0 28.11.2023 16,601
reactivi laborator si etaloane
DAN1958548 MONETARIA STATULUI RA CUI: 427304 24300000-7 07.07.2023 2,725
agent de umectare pentru electrolitul de nichlare acida (agentul g)
DAN1693732 MONETARIA STATULUI RA CUI: 427304 24300000-7 02.06.2022 625
solutie ankpr dyne pentru baie cromare
DAN1266150 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44831200-6 16.04.2020 526
solutie fosfatare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151901 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33696500-0 31.07.2026 995,211
reactivi de laborator
CAN1123312 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33696500-0 29.04.2026 3,583,942
reactivi de laborator
CAN1166517 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 33696500-0 27.04.2026 147,996
reactivi chimici si materiale de laborator utilizate pentru analiza culturilor celulare
SCNA1121658 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 33141625-7 09.02.2026 514,970
achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura
CAN1133400 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 33141625-7 19.01.2026 304,324
produse pentru l.s.v.s.a.- finantate de la bugetul de stat, acord- cadru 2024- 2026 ( truse de diagnosticare, agenti de diagnostic, reactivi de laborator, medii de cultura, sticlarie pentru laborator si consumabile medicale )
SCNA1128951 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 33696500-0 12.01.2026 638,887
,,achizitie reactivi de laborator, pe loturi, necesari laboratoarelor de calitatea apei voila si valenii de munte
CAN1151231 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 33696300-8 23.07.2025 218,958
reactivi chimici
SCNA1122948 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 33696500-0 16.07.2025 180,798
reactivi de laborator
SCNA1102622 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 33141625-7 06.02.2025 482,474
achizitia de kituri de diagnostic, produse biologice, reactivi si medii de cultura
SCNA1114980 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 33696500-0 11.12.2024 79,455
reactivi de laborator
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/6366168
  • /api/v1/suppliers/6366168/revenue
  • /api/v1/suppliers/6366168/scores
  • /api/v1/suppliers/6366168/benchmarks
  • /api/v1/red-flags/by-supplier/6366168
  • /api/v1/suppliers/6366168/years
  • /api/v1/suppliers/6366168/cpv
  • /api/v1/suppliers/6366168/clients
  • /api/v1/suppliers/6366168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API