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CUI: 14938783 SRL GALAȚI MUNICIPIUL TECUCI

GRAPHOTEK EXPRES SRL

Registered: 11.10.2002 STR. VASILE ALECSANDRI, 2, 6300 https://www.graphotekexpres.ro

Total revenue

1.68 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

1,838 purchases

Offline purchases

26,226 RON

36 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

14.4%

Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL

National median: 30.2%

Ranked 36,371 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 12 largest CPV groups, out of 33; the other 21 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 240,633 372 — 241,005 14.4% 0.5% 156 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 165,959 —— 165,959 9.9% 0.0% 178 2018–2026
COMUNA GHIDIGENI CUI: 3655897 156,486 —— 156,486 9.3% 0.2% 7 2018–2021
ASOCIATIA GAL TECUCI CUI: 35127105 71,474 —— 71,474 4.3% 2.7% 8 2018–2024
COMUNA UMBRARESTI CUI: 4393131 60,130 —— 60,130 3.6% 0.2% 23 2019–2026
ROYAL AUDIT HOUSE SRL CUI: 36575638 60,000 —— 60,000 3.6% 8.1% 3 2025
COMUNA BRAHASESTI CUI: 3602000 57,101 —— 57,101 3.4% 0.1% 16 2019–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38,612 12,805 — 51,417 3.1% 0.0% 13 2019–2023
COMUNA MOVILENI CUI: 3814747 50,371 —— 50,371 3.0% 0.3% 668 2018–2026
COMUNA NEGRILESTI CUI: 16655791 45,540 —— 45,540 2.7% 0.1% 17 2018–2024
ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 42,400 —— 42,400 2.5% 9.8% 1 2021
COMUNA COSMESTI CUI: 3655943 40,506 —— 40,506 2.4% 0.1% 23 2018–2025
BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 33,814 —— 33,814 2.0% 7.8% 38 2018–2024
ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 31,016 —— 31,016 1.9% 3.2% 3 2019
COMUNA POIANA CUI: 16371374 29,870 —— 29,870 1.8% 0.1% 13 2018–2022
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 29,218 —— 29,218 1.7% 0.3% 30 2018–2019
CASA DE CULTURA TECUCI CUI: 4973562 28,457 —— 28,457 1.7% 1.0% 48 2018–2026
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 25,361 —— 25,361 1.5% 0.5% 19 2018–2025
SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 24,873 —— 24,873 1.5% 1.7% 10 2018–2024
COMUNA NICORESTI CUI: 3878767 23,665 160 — 23,825 1.4% 0.0% 16 2018–2025
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 22,285 —— 22,285 1.3% 0.8% 7 2018–2019
COMUNA MIHALASENI CUI: 3373462 21,990 —— 21,990 1.3% 0.1% 3 2020–2022
COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 21,957 —— 21,957 1.3% 0.8% 21 2018–2025
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 21,023 —— 21,023 1.3% 0.0% 39 2018–2025
SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 20,084 —— 20,084 1.2% 1.4% 4 2023–2025

1-25 of 101 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
DA41286547 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 30199230-1 29.09.2026 930
plic dl
DA41286634 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 22800000-8 29.09.2026 12,500
bilete transport
DA41283830 MUNICIPIUL TECUCI CUI: 4269312 22800000-8 29.09.2026 223
registru a4, personalizat
DA41260296 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 30197000-6 24.09.2026 4,760
pachet articole de birou
DA41215511 CASA DE CULTURA TECUCI CUI: 4973562 30197000-6 18.09.2026 603
pachet furnituri
DA41210183 COMUNA TANASOAIA CUI: 4297789 30192153-8 17.09.2026 748
stampila automata
DA41115570 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 22800000-8 08.09.2026 1,290
catalog scolar
DA41082887 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 44812320-4 04.09.2026 183
pachet culori acrilice
DA41051292 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 22800000-8 26.08.2026 920
registru a5, personalizat
DA41051312 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 22459100-3 26.08.2026 240
autocolant imprimat a3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863051 COMUNA GRIVITA CUI: 3126489 35123400-6 24.09.2026 13
legitimatii
DAN2862779 COMUNA GRIVITA CUI: 3126489 35123400-6 24.09.2026 29
ecusoane
DAN2758989 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 22800000-8 19.05.2026 40
aviz insotire marfa format a5 autocopiativ 3 ex fct gr ex 3741/05.05.2026
DAN2757970 COMUNA IVESTI CUI: 3601986 42512510-6 18.05.2026 84
bonuri de consum/transfer
DAN2710683 COMUNA COROD CUI: 4393166 98390000-3 24.03.2026 165
legitimatie parcare pentru persoane cu handicap
DAN2620178 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 30192121-5 05.12.2025 16
pixuri
DAN2609923 COMUNA NICORESTI CUI: 3878767 30192153-8 24.11.2025 160
stampila p40 automat
DAN2570231 COMUNA IVESTI CUI: 3601986 42512510-6 08.10.2025 38
bonuri de predare-transfer
DAN2505743 CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 22000000-0 14.07.2025 34
autocolant imprimat
DAN2430809 COMUNA MATCA CUI: 4412225 22900000-9 10.04.2025 350
diverse imprimate
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/14938783
  • /api/v1/suppliers/14938783/revenue
  • /api/v1/suppliers/14938783/scores
  • /api/v1/suppliers/14938783/benchmarks
  • /api/v1/red-flags/by-supplier/14938783
  • /api/v1/suppliers/14938783/years
  • /api/v1/suppliers/14938783/cpv
  • /api/v1/suppliers/14938783/clients
  • /api/v1/suppliers/14938783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API