Total revenue
113,132 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
111,490 RON
79 purchases
Offline purchases
1,642 RON
7 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
27.2%
Main client: SCOALA GIMNAZIALA NR1 BARCEA
National median: 30.2%
Ranked 23,811 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
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 30,731 | — | — | 30,731 | 27.2% | 0.8% | 2 | 2021–2025 |
| LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 22,306 | — | — | 22,306 | 19.7% | 1.3% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 | 12,228 | — | — | 12,228 | 10.8% | 1.0% | 33 | 2021 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 10,081 | — | — | 10,081 | 8.9% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | 6,816 | — | — | 6,816 | 6.0% | 0.3% | 3 | 2019–2023 |
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 5,129 | — | — | 5,129 | 4.5% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 4,434 | — | — | 4,434 | 3.9% | 0.2% | 2 | 2024 |
| COMUNA NICORESTI CUI: 3878767 | 2,824 | 1,602 | — | 4,426 | 3.9% | 0.0% | 7 | 2022 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 2,995 | — | — | 2,995 | 2.7% | 0.1% | 2 | 2025–2026 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 2,506 | — | — | 2,506 | 2.2% | 0.1% | 5 | 2019–2023 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 2,219 | — | — | 2,219 | 2.0% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 1,671 | — | — | 1,671 | 1.5% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 1,419 | — | — | 1,419 | 1.3% | 0.2% | 1 | 2021 |
| COMUNA VALEA MARULUI CUI: 3655900 | 1,239 | — | — | 1,239 | 1.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 908 | — | — | 908 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA MOVILENI CUI: 3814747 | 882 | — | — | 882 | 0.8% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | 803 | — | — | 803 | 0.7% | 0.3% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 591 | — | — | 591 | 0.5% | 0.0% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 418 | 40 | — | 458 | 0.4% | 0.0% | 8 | 2020 |
| MUNICIPIUL TECUCI CUI: 4269312 | 372 | — | — | 372 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DRAGANESTI CUI: 3264597 | 349 | — | — | 349 | 0.3% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 201 | — | — | 201 | 0.2% | 0.0% | 1 | 2026 |
| POLITIA LOCALA TECUCI CUI: 18258925 | 138 | — | — | 138 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MATCA CUI: 4412225 | 127 | — | — | 127 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 103 | — | — | 103 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41142887 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 34913000-0 | 09.09.2026 | 908 |
| Contract object: achizitie pachet diferite masteriale consumabile | ||||
| DA40949489 | COMUNA DRAGANESTI CUI: 3264597 | 34913000-0 | 06.08.2026 | 349 |
| Contract object: piese schimb motocoasa | ||||
| DA40875786 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 34913000-0 | 23.07.2026 | 195 |
| Contract object: kit ulei si siguranta schneider | ||||
| DA40775491 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 42990000-2 | 07.07.2026 | 591 |
| Contract object: motocoasa 2mt cu kit ulei | ||||
| DA40670691 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 34913000-0 | 19.06.2026 | 103 |
| Contract object: achizitie autocut motocoasa | ||||
| DA40488128 | COMUNA VALEA MARULUI CUI: 3655900 | 42900000-5 | 27.05.2026 | 1,239 |
| Contract object: masina de tuns gazon dac 120xl | ||||
| DA40473358 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 42113150-0 | 25.05.2026 | 201 |
| Contract object: consumabile pentru motocoasa | ||||
| DA39320584 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 44192000-2 | 19.11.2025 | 26,620 |
| Contract object: materiale de constructii | ||||
| DA37581251 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 44112240-2 | 03.03.2025 | 2,800 |
| Contract object: parchet 8mm | ||||
| DA37519003 | COMUNA MOVILENI CUI: 3814747 | 44112240-2 | 20.02.2025 | 882 |
| Contract object: parchet cu accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1782002 | COMUNA NICORESTI CUI: 3878767 | 30194810-6 | 25.10.2022 | 455 |
| Contract object: teu+coturi si mufe | ||||
| DAN1781980 | COMUNA NICORESTI CUI: 3878767 | 44411100-5 | 25.10.2022 | 140 |
| Contract object: robinet+niplu+cupla | ||||
| DAN1781975 | COMUNA NICORESTI CUI: 3878767 | 44163000-0 | 25.10.2022 | 364 |
| Contract object: coturi+mufe | ||||
| DAN1781973 | COMUNA NICORESTI CUI: 3878767 | 44482100-3 | 25.10.2022 | 372 |
| Contract object: furtun pompieri | ||||
| DAN1781967 | COMUNA NICORESTI CUI: 3878767 | 44134000-8 | 25.10.2022 | 168 |
| Contract object: teu+coturi eg 755 | ||||
| DAN1781926 | COMUNA NICORESTI CUI: 3878767 | 31224200-4 | 25.10.2022 | 103 |
| Contract object: mufe+teu compus | ||||
| DAN1329216 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 44423000-1 | 26.08.2020 | 40 |
| Contract object: banda montaj cosuri stradale deseuri | ||||
- 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/14362566/api/v1/suppliers/14362566/revenue/api/v1/suppliers/14362566/scores/api/v1/suppliers/14362566/benchmarks/api/v1/red-flags/by-supplier/14362566/api/v1/suppliers/14362566/years/api/v1/suppliers/14362566/cpv/api/v1/suppliers/14362566/clients/api/v1/suppliers/14362566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders