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CUI: 13053619 SRL GALAȚI MUNICIPIUL TECUCI

CEZALI SRL

Registered: 18.05.2000 STR. 1 DECEMBRIE 1918, 134-136

Total revenue

402,909 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

399,156 RON

118 purchases

Offline purchases

3,753 RON

8 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

27.4%

Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL

National median: 30.2%

Ranked 23,568 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 110,262 230 — 110,492 27.4% 0.2% 20 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 41,653 —— 41,653 10.3% 0.0% 9 2018–2024
ASOCIATIA SMURD GALATI CUI: 19103554 38,857 —— 38,857 9.6% 9.7% 4 2018–2020
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 37,031 —— 37,031 9.2% 1.1% 25 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 35,706 —— 35,706 8.9% 0.8% 3 2018–2019
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 35,407 —— 35,407 8.8% 0.1% 18 2019–2025
COMUNA MATCA CUI: 4412225 26,210 —— 26,210 6.5% 0.0% 1 2022
SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 22,084 —— 22,084 5.5% 0.7% 9 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 19,433 —— 19,433 4.8% 0.1% 10 2018–2020
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 12,704 —— 12,704 3.2% 0.2% 9 2018–2024
SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 5,305 —— 5,305 1.3% 0.2% 3 2021–2023
COMUNA COROD CUI: 4393166 3,699 —— 3,699 0.9% 0.0% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,523 — 3,523 0.9% 0.0% 5 2023–2026
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 2,920 —— 2,920 0.7% 0.1% 1 2022
COMUNA MUNTENI CUI: 4393123 2,521 —— 2,521 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 2,271 —— 2,271 0.6% 0.1% 1 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 1,125 —— 1,125 0.3% 0.0% 1 2025
COMUNA POIANA CUI: 16371374 803 —— 803 0.2% 0.0% 1 2022
POLITIA LOCALA TECUCI CUI: 18258925 630 —— 630 0.2% 0.1% 2 2019–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 535 —— 535 0.1% 0.0% 1 2019

1-20 of 20 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
DA39690350 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50000000-5 22.01.2026 5,209
reparat dacia gl79tec
DA39690364 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50000000-5 22.01.2026 3,558
reparat dacia gl69tec
DA39444465 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 50000000-5 04.12.2025 15,492
reparatie daf gl75tec
DA38925352 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 50110000-9 25.09.2025 1,125
reparatie autospeciala.
DA37580707 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 50000000-5 04.03.2025 10,614
reparatie auto gl21tec
DA36194446 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 50000000-5 25.07.2024 487
50000000-5 servicii de reparare si intretinere (rev.2)
DA35235393 MUNICIPIUL TECUCI CUI: 4269312 50000000-5 12.03.2024 2,202
reparatie tocator negri
DA33789600 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 50000000-5 08.08.2023 1,546
50000000-5 servicii de reparare si intretinere (rev.2)
DA33453918 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 50000000-5 14.06.2023 127
50000000-5 servicii de reparare si intretinere (rev.2)
DA32466223 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 50000000-5 31.01.2023 1,765
reparatie fiat ducato gl07now

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739787 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 26.04.2026 669
gl- servicii de revizii la termen si reparatii ocazionale ale autoturismelor si autoutilitarelor (08dsg, tc)
DAN2637657 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 22.12.2025 942
gl - servicii de revizii la termen autoturisme [08dsg, tc]
DAN2628288 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 12.12.2025 331
gl - servicii de inspectie tehnica periodica a autovehiculelor [08dsg; 02dsg, tc]
DAN2054903 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 28.11.2023 1,413
gl - servicii de revizie periodica, intretinere si reparatii autoturisme (gl 08 dsg, tc)
DAN2054860 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 28.11.2023 168
gl - servicii de revizie tehnica periodica (itp ford ranger, gl08dsg, os tc)
DAN1744992 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 71631200-2 29.08.2022 151
inspectie tehnica periodica iveco gl 73 tec
DAN1020158 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 09211100-2 12.10.2018 37
ulei servodirectie
DAN1013100 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 09211100-2 28.09.2018 42
ulei servodirectie
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/13053619
  • /api/v1/suppliers/13053619/revenue
  • /api/v1/suppliers/13053619/scores
  • /api/v1/suppliers/13053619/benchmarks
  • /api/v1/red-flags/by-supplier/13053619
  • /api/v1/suppliers/13053619/years
  • /api/v1/suppliers/13053619/cpv
  • /api/v1/suppliers/13053619/clients
  • /api/v1/suppliers/13053619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API