Total revenue
1.70 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
1,542 purchases
Offline purchases
2,536 RON
22 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
10.4%
Main client: COMUNA DRAGANESTI
National median: 30.2%
Ranked 39,240 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 55; the other 43 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 DRAGANESTI CUI: 3264597 | 176,401 | — | — | 176,401 | 10.4% | 0.4% | 81 | 2018–2026 |
| COMUNA COSMESTI CUI: 3655943 | 174,820 | — | — | 174,820 | 10.3% | 0.3% | 89 | 2018–2026 |
| COMUNA MUNTENI CUI: 4393123 | 157,693 | — | — | 157,693 | 9.3% | 0.2% | 35 | 2020–2026 |
| COMUNA NEGRILESTI CUI: 16655791 | 148,510 | — | — | 148,510 | 8.7% | 0.4% | 100 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 132,847 | — | — | 132,847 | 7.8% | 0.0% | 57 | 2018–2025 |
| COMUNA POIANA CUI: 16371374 | 121,784 | — | — | 121,784 | 7.2% | 0.5% | 71 | 2018–2023 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 83,038 | — | — | 83,038 | 4.9% | 1.8% | 55 | 2018–2026 |
| COMUNA MOVILENI CUI: 3814747 | 66,114 | — | — | 66,114 | 3.9% | 0.4% | 90 | 2018–2024 |
| ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | 55,596 | — | — | 55,596 | 3.3% | 1.7% | 200 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 51,008 | — | — | 51,008 | 3.0% | 3.4% | 24 | 2018–2026 |
| PIETE PREST TEC SRL CUI: 31434115 | 49,860 | — | — | 49,860 | 2.9% | 1.2% | 63 | 2018–2024 |
| COMUNA CORNI CUI: 3437175 | 46,143 | — | — | 46,143 | 2.7% | 0.3% | 48 | 2018–2025 |
| COMUNA BARCEA CUI: 3264589 | 33,287 | — | — | 33,287 | 2.0% | 0.1% | 22 | 2019–2025 |
| COMUNA GOHOR CUI: 3814712 | 32,362 | — | — | 32,362 | 1.9% | 0.1% | 20 | 2018–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 31,666 | — | — | 31,666 | 1.9% | 0.0% | 9 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 27,956 | — | — | 27,956 | 1.7% | 1.6% | 79 | 2018–2026 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 25,827 | — | — | 25,827 | 1.5% | 0.8% | 47 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 21,741 | — | — | 21,741 | 1.3% | 0.6% | 5 | 2018–2025 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 20,898 | — | — | 20,898 | 1.2% | 0.8% | 73 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 20,800 | — | — | 20,800 | 1.2% | 0.0% | 5 | 2022–2023 |
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 17,486 | — | — | 17,486 | 1.0% | 1.6% | 48 | 2018–2026 |
| MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | 16,159 | — | — | 16,159 | 1.0% | 2.6% | 49 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | 15,750 | — | — | 15,750 | 0.9% | 5.0% | 27 | 2018–2025 |
| SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 | 15,452 | — | — | 15,452 | 0.9% | 7.7% | 24 | 2018–2023 |
| COMUNA CERTESTI CUI: 4089095 | 15,139 | — | — | 15,139 | 0.9% | 0.1% | 14 | 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 |
|---|---|---|---|---|
| DA41243172 | CASA DE CULTURA TECUCI CUI: 4973562 | 44423000-1 | 23.09.2026 | 881 |
| Contract object: pachet materiale-casa de cultura tecuci | ||||
| DA41224395 | COMUNA GOHOR CUI: 3814712 | 44423000-1 | 21.09.2026 | 3,863 |
| Contract object: mocheta-comuna gohor | ||||
| DA41086343 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 44423000-1 | 01.09.2026 | 834 |
| Contract object: materiale | ||||
| DA41051674 | COMUNA MUNTENI CUI: 4393123 | 44423000-1 | 26.08.2026 | 3,223 |
| Contract object: corp stradal odo led 30w-comuna munteni | ||||
| DA41044230 | CASA DE CULTURA TECUCI CUI: 4973562 | 44423000-1 | 25.08.2026 | 83 |
| Contract object: pachet materiale-casa de cultura | ||||
| DA40995453 | COMUNA DRAGANESTI CUI: 3264597 | 44423000-1 | 14.08.2026 | 1,275 |
| Contract object: materiale diverse | ||||
| DA40915251 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 44423000-1 | 03.08.2026 | 1,595 |
| Contract object: pachet materiale -liceul tehnologic nr.1 cudalbi | ||||
| DA40877763 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 44423000-1 | 24.07.2026 | 770 |
| Contract object: pachet materiale-clubul sportiv scolar numar de referinta: 5 pret de catalog: 770,25 ron / unitate | ||||
| DA40875751 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 44423000-1 | 23.07.2026 | 45 |
| Contract object: sig schneider ik 60 n 2 p 40 a | ||||
| DA40864234 | COMUNA NEGRILESTI CUI: 16655791 | 44423000-1 | 22.07.2026 | 7,481 |
| Contract object: pachet materiale motocositori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710879 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 24.03.2026 | 2 |
| Contract object: clema de legatura - srtfc galati / depoul tecuci | ||||
| DAN2710874 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 24.03.2026 | 124 |
| Contract object: preiector led 100 w - srtfc galati / depoul tecuci | ||||
| DAN2710866 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 24.03.2026 | 54 |
| Contract object: cablu myym 3x2,5 - srtfc galati / depoul tecuci | ||||
| DAN2362099 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19510000-4 | 16.01.2025 | 231 |
| Contract object: linoleum - srcf galati | ||||
| DAN1886822 | COMUNA COROD CUI: 4393166 | 34913000-0 | 28.03.2023 | 638 |
| Contract object: piese drujba | ||||
| DAN1751400 | COMUNA IVESTI CUI: 3601986 | 44540000-7 | 09.09.2022 | 104 |
| Contract object: rola lant | ||||
| DAN1644390 | COMUNA COROD CUI: 4393166 | 31000000-6 | 14.03.2022 | 500 |
| Contract object: masina percutie | ||||
| DAN1425254 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 39530000-6 | 26.02.2021 | 118 |
| Contract object: stergator exterior clasic | ||||
| DAN1365288 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 44423000-1 | 09.11.2020 | 17 |
| Contract object: becuri | ||||
| DAN1299646 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 31532920-9 | 25.06.2020 | 34 |
| Contract object: bec 56 w 6400 k 230v 50hz | ||||
- 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/1655971/api/v1/suppliers/1655971/revenue/api/v1/suppliers/1655971/scores/api/v1/suppliers/1655971/benchmarks/api/v1/red-flags/by-supplier/1655971/api/v1/suppliers/1655971/years/api/v1/suppliers/1655971/cpv/api/v1/suppliers/1655971/clients/api/v1/suppliers/1655971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders