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CUI: 12810230 SRL ARGEȘ SAT GALCESTI, COMUNA POIANA LACULUI Flagged by 3 indicators

CENTER TEA & CO SRL

Registered: 16.03.2000 66 https://www.centerteaco.ro

Total revenue

22.19 Mn.

37 client authorities · paid between 2020 and 2026

Direct purchases

1.86 Mn.

18 purchases

Offline purchases

795,979 RON

6 purchases

Tenders

19.53 Mn.

48 contracts

Won without competition

35.7%

27 of 53 lots

National rate: 34.3%

Ranked 5,872 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.4%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 27,672 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CONSTANTA CUI: 4785631 — 121,383 5,066,287 5,187,670 23.4% 0.2% 5 2020–2023
APA-CANAL ILFOV SA CUI: 25709173 130,185 — 2,752,172 2,882,357 13.0% 0.1% 5 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,863,000 1,863,000 8.4% 0.2% 1 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 519,758 535,996 375,840 1,431,594 6.5% 0.0% 5 2024–2025
ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 —— 1,155,472 1,155,472 5.2% 24.1% 8 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 932,640 932,640 4.2% 0.1% 2 2023–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 861,084 861,084 3.9% 0.1% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 662,100 662,100 3.0% 0.0% 1 2025
RAJA SA CUI: 1890420 —— 592,800 592,800 2.7% 0.0% 2 2021–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 —— 588,654 588,654 2.7% 0.6% 3 2020–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 532,800 532,800 2.4% 0.0% 1 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 513,000 513,000 2.3% 0.0% 1 2020
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 432,000 432,000 2.0% 0.0% 1 2020
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 430,920 430,920 1.9% 0.2% 1 2022
ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 — 75,000 331,526 406,526 1.8% 21.6% 3 2021–2022
ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 369,600 —— 369,600 1.7% 11.3% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 334,720 334,720 1.5% 0.2% 3 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 283,200 —— 283,200 1.3% 12.0% 2 2025
MUNICIPIUL BLAJ CUI: 4563007 19,200 — 222,300 241,500 1.1% 0.1% 4 2021–2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 —— 237,060 237,060 1.1% 0.8% 1 2022
COMUNA VIZANTEA-LIVEZI CUI: 4499621 —— 230,016 230,016 1.0% 0.5% 1 2021
ECO RURAL CONSULTING SRL CUI: 30504972 —— 204,320 204,320 0.9% 5.6% 2 2021
ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 —— 183,600 183,600 0.8% 8.2% 1 2025
FUNDATIA ENABLE ROMANIA CUI: 31868483 —— 170,640 170,640 0.8% 18.3% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 —— 158,015 158,015 0.7% 7.2% 1 2025

1-25 of 37 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
DA41202549 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 34110000-1 21.09.2026 107,800
servicii inchiriere autovehicule
DA40849066 MUNICIPIUL BLAJ CUI: 4563007 34144700-5 20.07.2026 12,600
achizitie servicii de inchiriere autoutilitare
DA40790484 APA-CANAL ILFOV SA CUI: 25709173 34110000-1 09.07.2026 24,603
autovehicul rulat (1450 cmc, euro 6)
DA40492284 DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 34110000-1 27.05.2026 30,000
servicii inchiriere auto
DA40330136 ORAS HOREZU CUI: 2541479 34144700-5 07.05.2026 129,850
achizitie autovehicul special n1 sg27 platforma de lucru aeriana marca ford transit
DA39724773 MUNICIPIUL BLAJ CUI: 4563007 34144700-5 29.01.2026 6,600
achizitie servicii de leasing operational pentru autoturism necesar masa pe roti
DA39679700 COMUNA VARASTI CUI: 5026710 34144700-5 21.01.2026 129,075
achizitie autovehicul
DA39667633 APA-CANAL ILFOV SA CUI: 25709173 34110000-1 19.01.2026 52,166
dacia jogger
DA39624919 APA-CANAL ILFOV SA CUI: 25709173 34110000-1 08.01.2026 53,416
vanzare autovehicul-dacia jogger
DA39202578 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 34110000-1 04.11.2025 165,200
furnizare autovehicule in sistem leasing operational

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2368403 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66113000-5 23.01.2025 267,998
autoturism 4 x 4
DAN2354734 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 66113000-5 09.01.2025 267,998
autoturism suv 4x4 hibrid plug-in- in sistem leasing operational
DAN1858544 MUNICIPIUL CONSTANTA CUI: 4785631 60171000-7 07.02.2023 10,084
furnizarea in sistem de inchiriere a unui autoturism pe o perioada de 6 luni
DAN1760651 ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 34110000-1 27.09.2022 75,000
autoturism (7+1 locuri) prin leasing operational
DAN1652970 MUNICIPIUL CONSTANTA CUI: 4785631 60171000-7 28.03.2022 111,299
furnizarea in sistem de inchiriere a 13 autoturisme pe o perioada de 6 luni
DAN1652292 ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 66114000-2 26.03.2022 63,600
servicii de leasing operational

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173289 REGISTRUL AUTO ROMAN RA CUI: 1590236 34100000-8 22.09.2026 9,042,624
,,achizitia prin leasing operational a 60 autovehicule n1
CAN1164803 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 34110000-1 25.03.2026 175,000
autoturisme prin leasing operational, <br>prin licitatie deschisa in cadrul<br>proiectului live(ro)4 sud-muntenia program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice cod smis 344475
CAN1164804 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 34110000-1 25.03.2026 170,000
autoturisme prin leasing operational, <br>prin licitatie deschisa in cadrul <br>proiectului live(ro)4 nord-est program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice <br>cod smis 344478
CAN1163875 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 34110000-1 10.03.2026 180,000
autoturisme prin leasing operational in cadrul proiectului cu titlul live(ro)4 - vest: implementarea programului de screening pentru boli hepatice cronice in regiunea vest, cod smis: 344735
CAN1163874 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 34110000-1 10.03.2026 90,000
autoturism prin leasing operational in cadrul proiectului cu titlul live(ro)4 bucuresti-ilfov program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice, cod smis: 344477
SCNA1131129 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 34110000-1 06.03.2026 103,040
furnizare de autoturism hibrid prin inchiriere pe termen lung (leasing operational), in cadrul proiectului : masuri pentru tineri activi pe piata muncii -id 336198, peo/440/peo_p2/op4/eso4.1/peo_a47
CAN1160907 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 60170000-0 13.01.2026 375,840
servicii de inchiriere autoturisme 4x4
SCNA1127148 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 66114000-2 29.10.2025 86,130
servicii de leasing operational auto pentru un autovehicul in cadrul proiectului acasa in siguranta - interventii specifice pentru reducerea riscului de separare a copilului de familie!, cod smis 326455,implementat in parteneriat cu asociatia salvati copiii
SCNA1126860 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 60171000-7 22.10.2025 158,015
inchiriere autoturism fara sofer
SCNA1123143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 34110000-1 21.07.2025 99,630
achizitia prin leasing operational a unui autovehicul in cadrul proiectului s.o.l.i.d.a.r. - sprijin si oportunitati locale pentru incluziunea copiilor defavorizati prin asistenta in vederea reintegrarii, cod smis 327401
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/12810230
  • /api/v1/suppliers/12810230/revenue
  • /api/v1/suppliers/12810230/scores
  • /api/v1/suppliers/12810230/benchmarks
  • /api/v1/red-flags/by-supplier/12810230
  • /api/v1/suppliers/12810230/years
  • /api/v1/suppliers/12810230/cpv
  • /api/v1/suppliers/12810230/clients
  • /api/v1/suppliers/12810230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API