Total revenue
12.38 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.79 Mn.
25 purchases
Offline purchases
4,000 RON
3 purchases
Tenders
10.58 Mn.
3 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
53.3%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 7,075 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TECUCI CUI: 4269312 | 87,395 | — | 6,504,432 | 6,591,827 | 53.3% | 1.1% | 3 | 2019–2024 |
| COMUNA VRANCIOAIA CUI: 4447266 | — | — | 2,446,527 | 2,446,527 | 19.8% | 8.6% | 1 | 2019 |
| COMUNA TARGUSOR CUI: 4514888 | — | — | 1,626,906 | 1,626,906 | 13.2% | 4.6% | 1 | 2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 1,079,416 | — | — | 1,079,416 | 8.7% | 5.4% | 13 | 2022–2025 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 321,576 | — | — | 321,576 | 2.6% | 6.8% | 2 | 2018–2020 |
| COMUNA MATCA CUI: 4412225 | 115,600 | — | — | 115,600 | 0.9% | 0.1% | 1 | 2018 |
| COMUNA VALEA MARULUI CUI: 3655900 | 66,890 | — | — | 66,890 | 0.5% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | 65,160 | — | — | 65,160 | 0.5% | 3.0% | 2 | 2021–2022 |
| PALATUL COPIILOR GALATI CUI: 13845090 | 25,210 | — | — | 25,210 | 0.2% | 2.4% | 1 | 2020 |
| COMUNA MOVILENI CUI: 3814747 | 17,816 | — | — | 17,816 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA POIANA CUI: 16371374 | 14,000 | — | — | 14,000 | 0.1% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | 1,681 | — | — | 1,681 | 0.0% | 0.5% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | — | 1,400 | — | 1,400 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA LIESTI CUI: 3264562 | — | 1,100 | — | 1,100 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VILA GENERAL CONSTRUCT SA CUI: 1642602 | 2 | 8,131,338 | 16,262,676 | 2 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39135809 | COMUNA PLOSCUTENI CUI: 15534716 | 45221220-0 | 24.10.2025 | 42,598 |
| Contract object: podete betonate scoala argea | ||||
| DA39135653 | COMUNA PLOSCUTENI CUI: 15534716 | 44313100-8 | 24.10.2025 | 122,300 |
| Contract object: imprejmuire gard scoala argea | ||||
| DA39135605 | COMUNA PLOSCUTENI CUI: 15534716 | 45215100-8 | 24.10.2025 | 39,942 |
| Contract object: construire grup sanitar scoala argea | ||||
| DA35666568 | COMUNA PLOSCUTENI CUI: 15534716 | 45232453-2 | 09.05.2024 | 24,040 |
| Contract object: rigola carosabila. | ||||
| DA35662853 | COMUNA PLOSCUTENI CUI: 15534716 | 45233142-6 | 09.05.2024 | 73,281 |
| Contract object: continuare drum betonat. | ||||
| DA35609396 | COMUNA PLOSCUTENI CUI: 15534716 | 45233142-6 | 26.04.2024 | 79,877 |
| Contract object: drum betonat biserica catolica. | ||||
| DA35442361 | COMUNA PLOSCUTENI CUI: 15534716 | 45233142-6 | 08.04.2024 | 42,016 |
| Contract object: asfaltare drum. | ||||
| DA34402964 | COMUNA PLOSCUTENI CUI: 15534716 | 45112100-6 | 31.10.2023 | 293,172 |
| Contract object: refacere canal. | ||||
| DA34105308 | MUNICIPIUL TECUCI CUI: 4269312 | 45255400-3 | 27.09.2023 | 3,361 |
| Contract object: lucrari de montaj | ||||
| DA32951433 | COMUNA PLOSCUTENI CUI: 15534716 | 45233222-1 | 03.04.2023 | 53,987 |
| Contract object: refacere pavaj. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2026278 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 19.10.2023 | 1,500 |
| Contract object: reparare acoperis hala circulara - srtfc galati / depoul tecuci | ||||
| DAN1690459 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 34913000-0 | 26.05.2022 | 1,400 |
| Contract object: diverse piese schimb second hand gl 47 tec - usa dreapta man, aripa dreapta man, prelungire usa dreapta man | ||||
| DAN1506413 | COMUNA LIESTI CUI: 3264562 | 34300000-0 | 26.07.2021 | 1,100 |
| Contract object: piese de schimb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119000 | COMUNA TARGUSOR CUI: 4514888 | 45233140-2 | 08.04.2025 | 3,253,813 |
| Contract object: executie lucrari pentru obiectivul de investitii reparatii si modernizare trotuare pe strada constantei, comuna targusor, localitatea targusor, judetul constanta | ||||
| SCNA1108340 | MUNICIPIUL TECUCI CUI: 4269312 | 45000000-7 | 31.07.2024 | 22,024,355 |
| Contract object: executie de lucrari de constructii in cadrul proiectului renovare integrata a cladirilor rezidentiale din municipiul tecuci- str. gh. petrascu nr.54, bl. g1, str. cpt. gh. decuseara nr. 12, bl. e2a | ||||
| SCNA1014139 | COMUNA VRANCIOAIA CUI: 4447266 | 45233120-6 | 28.03.2019 | 2,446,527 |
| Contract object: modernizare dc 72 birsesti - poarta tarnii km 1+600-4+270 proiectare si executie | ||||
- 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/17583480/api/v1/suppliers/17583480/revenue/api/v1/suppliers/17583480/scores/api/v1/suppliers/17583480/benchmarks/api/v1/red-flags/by-supplier/17583480/api/v1/suppliers/17583480/years/api/v1/suppliers/17583480/cpv/api/v1/suppliers/17583480/clients/api/v1/suppliers/17583480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders