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CUI: 16138850 SRL GALAȚI MUNICIPIUL TECUCI

VELTICOM SRL

Registered: 13.02.2004 STR. 13 SEPTEMBRIE, 10BIS, 6300

Total revenue

355,959 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

355,085 RON

1,677 purchases

Offline purchases

874 RON

14 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

31.7%

Main client: COMUNA MUNTENI

National median: 30.2%

Ranked 19,572 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 50; the other 38 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
COMUNA MUNTENI CUI: 4393123 112,931 —— 112,931 31.7% 0.1% 24 2019–2025
MUNICIPIUL TECUCI CUI: 4269312 92,646 —— 92,646 26.0% 0.0% 127 2021–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 45,419 542 — 45,961 12.9% 0.1% 224 2018–2020
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 41,878 —— 41,878 11.8% 1.3% 1,240 2018–2021
SCOALA GIMNAZIALA UNGURENI CUI: 29094470 34,425 —— 34,425 9.7% 3.4% 5 2023–2025
PIETE PREST TEC SRL CUI: 31434115 27,421 —— 27,421 7.7% 0.6% 60 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 266 — 266 0.1% 0.0% 4 2018–2020
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 214 —— 214 0.1% 0.0% 4 2018–2021
CASA DE CULTURA TECUCI CUI: 4973562 142 —— 142 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 66 — 66 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 9 —— 9 0.0% 0.0% 1 2020

1-11 of 11 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
DA41234269 MUNICIPIUL TECUCI CUI: 4269312 18141000-9 22.09.2026 207
manusi de lucru
DA41218078 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 18.09.2026 335
pachet produse materiale
DA41152439 MUNICIPIUL TECUCI CUI: 4269312 18141000-9 10.09.2026 310
manusi de lucru
DA41130652 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 08.09.2026 1,443
pachet produse materiale
DA41101114 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 03.09.2026 321
pachet produse materiale
DA41080919 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 31.08.2026 464
pachet produse materiale
DA40913875 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 30.07.2026 542
pachet produse materiale
DA40913855 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 30.07.2026 496
canistra
DA40867456 MUNICIPIUL TECUCI CUI: 4269312 44423000-1 22.07.2026 183
pachet produse materiale
DA40551368 MUNICIPIUL TECUCI CUI: 4269312 44172000-6 04.06.2026 165
folie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1380885 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39532000-0 15.12.2020 66
furnizare articole textile de uz casnic (musama)
DAN1368545 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14810000-2 16.11.2020 84
disc debitare 230x2
DAN1356733 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 44531300-4 22.10.2020 13
burghiuri
DAN1100500 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 44511510-3 06.05.2019 13
panza flex
DAN1100498 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 39224210-3 06.05.2019 8
pensula
DAN1100495 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 44510000-8 06.05.2019 286
flex
DAN1100485 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 44832000-1 06.05.2019 17
diluant
DAN1100482 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 44810000-1 06.05.2019 47
grund
DAN1100479 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 44810000-1 06.05.2019 67
vopsea
DAN1061576 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 39224330-0 21.01.2019 28
galeata -6 buc
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/16138850
  • /api/v1/suppliers/16138850/revenue
  • /api/v1/suppliers/16138850/scores
  • /api/v1/suppliers/16138850/benchmarks
  • /api/v1/red-flags/by-supplier/16138850
  • /api/v1/suppliers/16138850/years
  • /api/v1/suppliers/16138850/cpv
  • /api/v1/suppliers/16138850/clients
  • /api/v1/suppliers/16138850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API