Total revenue
829,823 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
818,335 RON
880 purchases
Offline purchases
11,488 RON
25 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
51.0%
Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL
National median: 30.2%
Ranked 7,966 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 42; the other 30 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 | 422,847 | — | — | 422,847 | 51.0% | 0.9% | 511 | 2018–2026 |
| COMUNA NEGRILESTI CUI: 16655791 | 130,094 | — | — | 130,094 | 15.7% | 0.4% | 11 | 2018–2026 |
| COMUNA MUNTENI CUI: 4393123 | 62,331 | — | — | 62,331 | 7.5% | 0.1% | 22 | 2019–2024 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 33,906 | — | — | 33,906 | 4.1% | 0.7% | 22 | 2018–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 29,383 | — | — | 29,383 | 3.5% | 5.5% | 4 | 2025–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 19,745 | — | — | 19,745 | 2.4% | 0.0% | 41 | 2020–2026 |
| COMUNA MATCA CUI: 4412225 | 13,899 | 3,597 | — | 17,496 | 2.1% | 0.0% | 23 | 2018–2026 |
| ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | 12,503 | — | — | 12,503 | 1.5% | 0.4% | 138 | 2018–2021 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 10,878 | — | — | 10,878 | 1.3% | 0.4% | 6 | 2018 |
| COMUNA BRAHASESTI CUI: 3602000 | 8,367 | — | — | 8,367 | 1.0% | 0.0% | 7 | 2020–2023 |
| COMUNA CUDALBI CUI: 3655919 | 7,326 | — | — | 7,326 | 0.9% | 0.0% | 12 | 2018–2020 |
| COMUNA MOVILENI CUI: 3814747 | 6,791 | — | — | 6,791 | 0.8% | 0.0% | 17 | 2020–2026 |
| COMUNA TEPU CUI: 3655935 | 2,891 | 3,612 | — | 6,503 | 0.8% | 0.0% | 11 | 2018–2026 |
| COMUNA GHIDIGENI CUI: 3655897 | 6,374 | — | — | 6,374 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA NICORESTI CUI: 3878767 | 5,290 | 810 | — | 6,100 | 0.7% | 0.0% | 5 | 2019–2026 |
| COMUNA POIANA CUI: 16371374 | 5,184 | — | — | 5,184 | 0.6% | 0.0% | 7 | 2018–2021 |
| SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | 5,000 | — | — | 5,000 | 0.6% | 0.9% | 1 | 2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 4,723 | — | — | 4,723 | 0.6% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 3,748 | — | — | 3,748 | 0.5% | 0.3% | 2 | 2020 |
| COMUNA BLAGESTI CUI: 4834777 | 3,328 | — | — | 3,328 | 0.4% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 3,073 | — | — | 3,073 | 0.4% | 0.1% | 6 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,548 | — | — | 2,548 | 0.3% | 0.0% | 13 | 2018–2020 |
| PIETE PREST TEC SRL CUI: 31434115 | 2,281 | — | — | 2,281 | 0.3% | 0.1% | 1 | 2026 |
| UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | 2,122 | — | — | 2,122 | 0.3% | 0.0% | 1 | 2021 |
| POLITIA LOCALA TECUCI CUI: 18258925 | 2,091 | — | — | 2,091 | 0.3% | 0.3% | 10 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41258672 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 24.09.2026 | 409 |
| Contract object: materiale diverse | ||||
| DA41171989 | COMUNA MATCA CUI: 4412225 | 44423000-1 | 14.09.2026 | 227 |
| Contract object: piese de schimb | ||||
| DA41155558 | PIETE PREST TEC SRL CUI: 31434115 | 44423000-1 | 10.09.2026 | 2,281 |
| Contract object: materiale diverse | ||||
| DA41152016 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 10.09.2026 | 178 |
| Contract object: materiale diverse | ||||
| DA41150592 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 10.09.2026 | 66 |
| Contract object: materiale diverse | ||||
| DA41041102 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 44423000-1 | 24.08.2026 | 5,389 |
| Contract object: diverse articole | ||||
| DA41026295 | COMUNA CERTESTI CUI: 4089095 | 44423000-1 | 20.08.2026 | 1,860 |
| Contract object: ulei si filtre buldoexcavator | ||||
| DA40916384 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 30.07.2026 | 180 |
| Contract object: materiale diverse | ||||
| DA40900142 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 44423000-1 | 28.07.2026 | 9,136 |
| Contract object: materiale diverse | ||||
| DA40884090 | COMUNA NEGRILESTI CUI: 16655791 | 44423000-1 | 24.07.2026 | 18,017 |
| Contract object: pachet piese si accesorii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811094 | COMUNA NICORESTI CUI: 3878767 | 34330000-9 | 16.07.2026 | 810 |
| Contract object: acumulator varta 95ah agm | ||||
| DAN2809484 | COMUNA TEPU CUI: 3655935 | 09211100-2 | 15.07.2026 | 351 |
| Contract object: castrol crb, ad blue, vaselina | ||||
| DAN2751823 | COMUNA TEPU CUI: 3655935 | 44500000-5 | 08.05.2026 | 2,295 |
| Contract object: surub m20x100, piul m20, banda cauciuc 5 mm, cablu otel 12mm, carlig, decalimetru, furtun decalimetru, cablu otel 14mm | ||||
| DAN2751814 | COMUNA TEPU CUI: 3655935 | 09221100-5 | 08.05.2026 | 120 |
| Contract object: vaselina | ||||
| DAN2751808 | COMUNA TEPU CUI: 3655935 | 34300000-0 | 08.05.2026 | 602 |
| Contract object: filtre combustibil, ulei motor | ||||
| DAN2727482 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19510000-4 | 08.04.2026 | 107 |
| Contract object: curea trapezoidala 17x2800 mm - srcf galati | ||||
| DAN2692325 | COMUNA TEPU CUI: 3655935 | 34300000-0 | 27.02.2026 | 244 |
| Contract object: filtre combustibil | ||||
| DAN2659082 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 17.01.2026 | 471 |
| Contract object: diverse piese de schimb | ||||
| DAN2659061 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 17.01.2026 | 151 |
| Contract object: diverse piese de schimb | ||||
| DAN2659060 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 17.01.2026 | 1,437 |
| Contract object: diverse piese de schimb | ||||
- 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/18611503/api/v1/suppliers/18611503/revenue/api/v1/suppliers/18611503/scores/api/v1/suppliers/18611503/benchmarks/api/v1/red-flags/by-supplier/18611503/api/v1/suppliers/18611503/years/api/v1/suppliers/18611503/cpv/api/v1/suppliers/18611503/clients/api/v1/suppliers/18611503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders