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CUI: 1351883 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 2 indicators

TEHCOM SRL

Registered: 13.05.1992 STR. CALUGARENI, 2 https://www.tehcom92.ro

Total revenue

7.97 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.74 Mn.

456 purchases

Offline purchases

19,379 RON

10 purchases

Tenders

5.21 Mn.

77 contracts

Won without competition

42.6%

25 of 46 lots

National rate: 34.3%

Ranked 5,151 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.5%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 20,648 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 25
#07 Exact price match 0
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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 GALATI CUI: 3814810 —— 2,432,330 2,432,330 30.5% 0.1% 5 2019–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,068,753 1,068,753 13.4% 0.1% 41 2018–2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 97,134 — 500,861 597,995 7.5% 0.2% 19 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 387,441 — 140,116 527,557 6.6% 0.0% 114 2018–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 398,957 —— 398,957 5.0% 0.2% 200 2018–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 338,832 —— 338,832 4.3% 1.9% 27 2018–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 303,098 5,886 — 308,984 3.9% 0.0% 23 2020–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,755 — 273,070 274,825 3.5% 0.1% 4 2019–2022
MUNICIPIUL BOTOSANI CUI: 3372882 225,059 —— 225,059 2.8% 0.0% 4 2019–2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 28,174 — 190,890 219,064 2.8% 0.0% 4 2020–2022
UNITATEA MILITARA 02036 CUI: 14783824 218,613 —— 218,613 2.7% 0.3% 4 2020–2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 211,420 211,420 2.7% 0.1% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 169,463 169,463 2.1% 0.0% 2 2018–2020
APAVITAL SA CUI: 1959768 167,981 —— 167,981 2.1% 0.0% 3 2020–2021
UNITATEA MILITARA 01558 CUI: 25563379 158,964 —— 158,964 2.0% 0.5% 44 2021–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 —— 92,953 92,953 1.2% 0.2% 4 2023–2025
UM 01119 CUI: 13844907 81,812 —— 81,812 1.0% 0.6% 4 2022–2023
SALUBRIS SA CUI: 14816433 68,879 —— 68,879 0.9% 0.0% 1 2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 46,548 46,548 0.6% 0.0% 2 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 46,299 46,299 0.6% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 44,571 —— 44,571 0.6% 0.0% 2 2021
MUNICIPIUL VATRA DORNEI CUI: 7467268 39,159 —— 39,159 0.5% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38,809 —— 38,809 0.5% 0.0% 2 2018–2021
APASERV SATU MARE SA CUI: 16844952 24,698 13,493 — 38,191 0.5% 0.0% 9 2022–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 —— 36,154 36,154 0.5% 0.0% 3 2018

1-25 of 38 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
DA40931119 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44334000-0 06.08.2026 10,882
produse laminate pentru mijloacele de semnalizare pentru scn giurgiu
DA40850424 UNITATEA MILITARA 01558 CUI: 25563379 44334000-0 21.07.2026 762
profil u adv1538672
DA40850479 UNITATEA MILITARA 01558 CUI: 25563379 44334000-0 21.07.2026 3,810
profil u adv1538672
DA40850528 UNITATEA MILITARA 01558 CUI: 25563379 44190000-8 21.07.2026 1,210
plasa impletita adv1538672
DA40850571 UNITATEA MILITARA 01558 CUI: 25563379 44333000-3 21.07.2026 70
sarma zincata adv1538672
DA40850651 UNITATEA MILITARA 01558 CUI: 25563379 44190000-8 21.07.2026 413
tabla zincata adv1538672
DA40681816 UNITATEA MILITARA 01558 CUI: 25563379 44334000-0 23.06.2026 4,097
adv1534494 teava
DA40681673 UNITATEA MILITARA 01558 CUI: 25563379 14622000-7 23.06.2026 4,536
adv1534494 tabla
DA40390598 SALUBRIS SA CUI: 14816433 44300000-3 18.05.2026 68,879
adv1528307 furnizare pachet produse metalurgice
DA39979705 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14620000-3 12.03.2026 16,534
materiale pt confectii mijloace de semnalizare - scn giurgiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711678 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 2,767
bara rotunda alama trasa d50mm 3m
DAN2711677 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 1,771
bara rotunda alama trasa d40mm 3m
DAN2711676 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 996
bara rotunda alama trasa d30mm 3m
DAN2711675 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 868
bara rotunda alama trasa d28 mm 3m
DAN2711672 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 2,244
bara rotunda alama trasa d26 mm 9m
DAN2711671 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 1,912
bara rotunda alama trasa d24mm 9m
DAN2711669 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 1,607
bara rotunda alama trasa d22mm 9 m
DAN2711667 APASERV SATU MARE SA CUI: 16844952 14622000-7 25.03.2026 1,328
bara rotunda alama trasa d20mm 9m
DAN2333118 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14620000-3 10.12.2024 5,278
tabla
DAN1765462 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44330000-2 03.10.2022 608
ol 37 fi 45

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135866 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44114100-3 12.08.2026 127,046
furnizare materiale de constructii si materiale metalice
RFDA002257 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 05.12.2025 34,593
produse siderurgice nr.1
SCNA1121989 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44114100-3 15.07.2025 159,523
furnizare materiale de constructii si materiale metalice
SCNA1122487 MUNICIPIUL GALATI CUI: 3814810 34928220-6 07.07.2025 467,900
achizitia a 5000 buc. panouri de gard bordurat si a 5500 buc. stalpi de sustinere a panourilor, pentru protectie spatii verzi
RFDA001467 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 02.12.2024 13,264
produse siderurgice nr.2
RFDA001466 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 02.12.2024 25,797
produse siderurgice nr.1
CAN1115182 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 16.07.2024 374,790
acord cadru furnizare materiale de constructii -ds bacau
SCNA1103307 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14622000-7 18.06.2024 254,596
furnizare materiale de constructii si materiale metalice
SCNA1103685 MUNICIPIUL GALATI CUI: 3814810 34928220-6 13.05.2024 479,185
achizitia a 5000 buc. panouri de gard bordurat si a 5500 buc. stalpi de sustinere a panourilor, pentru protectie spatii verzi
SCNA1093439 MUNICIPIUL GALATI CUI: 3814810 34928220-6 09.10.2023 460,980
achizitia a 5000 buc. panouri de gard bordurat si a 5500 buc. stalpi de sustinere a panourilor, pentru protectie spatii verzi
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/1351883
  • /api/v1/suppliers/1351883/revenue
  • /api/v1/suppliers/1351883/scores
  • /api/v1/suppliers/1351883/benchmarks
  • /api/v1/red-flags/by-supplier/1351883
  • /api/v1/suppliers/1351883/years
  • /api/v1/suppliers/1351883/cpv
  • /api/v1/suppliers/1351883/clients
  • /api/v1/suppliers/1351883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API