Total revenue
5.52 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
620 purchases
Offline purchases
3,843 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
22.1%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 29,020 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 38; the other 26 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 TECUCI CUI: 4269312 | 1,219,193 | — | — | 1,219,193 | 22.1% | 0.2% | 39 | 2021–2026 |
| COMUNA MATCA CUI: 4412225 | 714,089 | 139 | — | 714,228 | 12.9% | 0.7% | 22 | 2019–2026 |
| COMUNA BARCEA CUI: 3264589 | 375,793 | — | — | 375,793 | 6.8% | 1.0% | 21 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 371,498 | — | — | 371,498 | 6.7% | 8.4% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 215,568 | — | — | 215,568 | 3.9% | 6.6% | 25 | 2018–2025 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 169,609 | — | — | 169,609 | 3.1% | 0.6% | 18 | 2019–2026 |
| COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 159,505 | — | — | 159,505 | 2.9% | 8.1% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 127,012 | — | — | 127,012 | 2.3% | 13.2% | 20 | 2019–2025 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 118,095 | — | — | 118,095 | 2.1% | 0.6% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | 117,950 | — | — | 117,950 | 2.1% | 8.8% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 113,400 | — | — | 113,400 | 2.1% | 7.8% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 108,742 | — | — | 108,742 | 2.0% | 0.1% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 89,380 | — | — | 89,380 | 1.6% | 10.3% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 | 87,417 | — | — | 87,417 | 1.6% | 4.6% | 6 | 2022–2025 |
| COMUNA OANCEA CUI: 3126420 | 79,878 | — | — | 79,878 | 1.5% | 0.4% | 4 | 2020–2025 |
| COMUNA COROD CUI: 4393166 | 79,167 | — | — | 79,167 | 1.4% | 0.0% | 4 | 2018–2019 |
| COMUNA URECHESTI CUI: 4298113 | 72,699 | — | — | 72,699 | 1.3% | 0.2% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 72,025 | — | — | 72,025 | 1.3% | 4.1% | 6 | 2018–2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 70,636 | — | — | 70,636 | 1.3% | 0.0% | 4 | 2022–2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 64,652 | — | — | 64,652 | 1.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 61,490 | — | — | 61,490 | 1.1% | 4.3% | 2 | 2022 |
| COMUNA VALEA MARULUI CUI: 3655900 | 59,772 | — | — | 59,772 | 1.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 59,663 | — | — | 59,663 | 1.1% | 1.6% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA PROF EMIL PANAITESCU CUDALBI CUI: 16505034 | 58,604 | — | — | 58,604 | 1.1% | 3.2% | 5 | 2019–2024 |
| COMUNA CUZA VODA CUI: 17841903 | 56,958 | — | — | 56,958 | 1.0% | 0.2% | 27 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41291992 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 39717200-3 | 30.09.2026 | 2,065 |
| Contract object: lucrari de furnizare aer conditionat 18000 btu | ||||
| DA41292009 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 45331220-4 | 30.09.2026 | 2,562 |
| Contract object: lucrare de montare aparat de aer conditionat inclusiv accesorii | ||||
| DA41292025 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 71356100-9 | 30.09.2026 | 1,200 |
| Contract object: lucrare verificare instalatie utilizare gaze naturale anre | ||||
| DA41269759 | COMUNA BARCEA CUI: 3264589 | 09111400-4 | 25.09.2026 | 16,620 |
| Contract object: peleti brad ameco | ||||
| DA41208495 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 50720000-8 | 17.09.2026 | 3,100 |
| Contract object: revizie generala anuala la centrala termica a judecatoriei tg. bujor | ||||
| DA41207572 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 50720000-8 | 17.09.2026 | 2,600 |
| Contract object: revizie generala anuala la centrala termica a judecatoriei liesti | ||||
| DA41193073 | COMUNA COSTACHE NEGRI CUI: 3126772 | 39715210-2 | 16.09.2026 | 46,281 |
| Contract object: furnizare si montare cazan combustibil solid cu gazeificare atmos dc70s, 70kw , accesorii si montaj | ||||
| DA41175470 | MUNICIPIUL TECUCI CUI: 4269312 | 14400000-5 | 14.09.2026 | 192 |
| Contract object: furnizare tablete sare recristalizata romstal | ||||
| DA41051974 | COMUNA UMBRARESTI CUI: 4393131 | 39715210-2 | 26.08.2026 | 64,652 |
| Contract object: centrala termica | ||||
| DA40877031 | MUNICIPIUL TECUCI CUI: 4269312 | 39715210-2 | 23.07.2026 | 3,342 |
| Contract object: lucrari furnizare materiale termice si sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2182318 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 16.05.2024 | 139 |
| Contract object: rezistenta boiler | ||||
| DAN2089225 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 50800000-3 | 11.01.2024 | 1,008 |
| Contract object: verificare 2 ani central termice si instalatie gaze | ||||
| DAN2062691 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 45259300-0 | 11.12.2023 | 400 |
| Contract object: verificare tehnica p[eriodica centrala gaze si verificare instalatie utilizare gaze naturale | ||||
| DAN1710978 | COMUNA GRIVITA CUI: 3126489 | 98390000-3 | 01.07.2022 | 126 |
| Contract object: manopera interventie service | ||||
| DAN1602841 | COMUNA GRIVITA CUI: 3126489 | 31532700-1 | 03.01.2022 | 1,078 |
| Contract object: supapa siguranta | ||||
| DAN1588915 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 50531200-8 | 21.12.2021 | 798 |
| Contract object: servicii verificare si revizie a instalatiei de gaz si centrala termica | ||||
| DAN1424984 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 25.02.2021 | 294 |
| Contract object: reparatie centrala termica tip immergas victrix 32 kw tt plus - depoul tecuci | ||||
- 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/1650664/api/v1/suppliers/1650664/revenue/api/v1/suppliers/1650664/scores/api/v1/suppliers/1650664/benchmarks/api/v1/red-flags/by-supplier/1650664/api/v1/suppliers/1650664/years/api/v1/suppliers/1650664/cpv/api/v1/suppliers/1650664/clients/api/v1/suppliers/1650664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders