Total revenue
118,750 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
108,750 RON
78 purchases
Offline purchases
10,000 RON
6 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
18.7%
Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL
National median: 30.2%
Ranked 32,563 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 3 largest CPV groups, out of 3; the other 0 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 | 13,950 | 8,200 | — | 22,150 | 18.7% | 0.1% | 10 | 2023–2026 |
| COMUNA COSMESTI CUI: 3655943 | 12,500 | — | — | 12,500 | 10.5% | 0.0% | 13 | 2018–2022 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 11,700 | — | — | 11,700 | 9.9% | 0.0% | 4 | 2021–2024 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 5,800 | — | — | 5,800 | 4.9% | 0.2% | 2 | 2021–2026 |
| COMUNA MOVILENI CUI: 3814747 | 5,250 | — | — | 5,250 | 4.4% | 0.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 5,000 | — | — | 5,000 | 4.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 4,600 | — | — | 4,600 | 3.9% | 0.3% | 4 | 2020–2024 |
| COMUNA LIESTI CUI: 3264562 | 3,750 | 750 | — | 4,500 | 3.8% | 0.0% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 4,100 | — | — | 4,100 | 3.5% | 0.5% | 4 | 2019–2026 |
| COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 3,900 | — | — | 3,900 | 3.3% | 0.1% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 | 3,500 | — | — | 3,500 | 3.0% | 0.4% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 3,300 | — | — | 3,300 | 2.8% | 0.2% | 3 | 2019–2026 |
| COMUNA NICORESTI CUI: 3878767 | 3,000 | — | — | 3,000 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA CERTESTI CUI: 4089095 | 2,700 | — | — | 2,700 | 2.3% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 2,500 | — | — | 2,500 | 2.1% | 0.1% | 4 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 2,450 | — | — | 2,450 | 2.1% | 0.0% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | 2,300 | — | — | 2,300 | 1.9% | 0.7% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | 2,300 | — | — | 2,300 | 1.9% | 0.3% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 2,000 | — | — | 2,000 | 1.7% | 0.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 2,000 | — | — | 2,000 | 1.7% | 0.1% | 2 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | 1,700 | — | — | 1,700 | 1.4% | 0.2% | 2 | 2020–2023 |
| MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | 1,700 | — | — | 1,700 | 1.4% | 0.3% | 2 | 2021–2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,500 | — | — | 1,500 | 1.3% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 1,500 | — | — | 1,500 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA MUNTENI CUI: 4393123 | 1,300 | — | — | 1,300 | 1.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41303931 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71324000-5 | 30.09.2026 | 2,500 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41180854 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 71324000-5 | 15.09.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41075195 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71324000-5 | 31.08.2026 | 4,000 |
| Contract object: participare la comisie de cercetare eveniment ssm | ||||
| DA40978608 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 71324000-5 | 12.08.2026 | 1,200 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA40618933 | COMUNA REDIU CUI: 3126870 | 71324000-5 | 15.06.2026 | 1,250 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA40479224 | LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 71324000-5 | 26.05.2026 | 2,800 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA40126369 | COMUNA MOVILENI CUI: 3814747 | 71324000-5 | 02.04.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39893547 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 71324000-5 | 25.02.2026 | 900 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA38851814 | SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 | 71324000-5 | 11.09.2025 | 700 |
| Contract object: servicii de estimare | ||||
| DA37670922 | MUNICIPIUL TECUCI CUI: 4269312 | 71324000-5 | 17.03.2025 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785671 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC METROPOLITAN TECUCI CUI: 50185410 | 79417000-0 | 22.06.2026 | 525 |
| Contract object: intocmire plan de prevenire si protectie, prestarri servicii ssm. factura ff 3730/22.06.2026 | ||||
| DAN2785291 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC METROPOLITAN TECUCI CUI: 50185410 | 71317000-3 | 22.06.2026 | 525 |
| Contract object: activitati de prevenire si protectie | ||||
| DAN2682038 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71317000-3 | 13.02.2026 | 4,000 |
| Contract object: servicii de evaluare riscuri si accidente dosar eveniment 28 ian 2026 | ||||
| DAN2412122 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 79417000-0 | 25.03.2025 | 700 |
| Contract object: servicii de evaluare riscuri si accidente cf contract | ||||
| DAN1848361 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71317000-3 | 20.01.2023 | 3,500 |
| Contract object: serviciu extern cercetare factori risc evenimente | ||||
| DAN1799653 | COMUNA LIESTI CUI: 3264562 | 79310000-0 | 22.11.2022 | 750 |
| Contract object: studii de evaliuare teren | ||||
- 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/16664188/api/v1/suppliers/16664188/revenue/api/v1/suppliers/16664188/scores/api/v1/suppliers/16664188/benchmarks/api/v1/red-flags/by-supplier/16664188/api/v1/suppliers/16664188/years/api/v1/suppliers/16664188/cpv/api/v1/suppliers/16664188/clients/api/v1/suppliers/16664188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders