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CUI: 21323020 SRL DOLJ MUNICIPIUL CRAIOVA

X - TEQ ELECTRONICS SRL

Registered: 12.03.2007 BUCURESTI, 136, 200446 https://www.x-teq.ro

Total revenue

2.02 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

212 purchases

Offline purchases

175,364 RON

66 purchases

Tenders

25,500 RON

1 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

16.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA

National median: 30.2%

Ranked 34,845 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 33; the other 21 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
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 274,361 52,982 — 327,343 16.2% 0.0% 13 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 228,037 —— 228,037 11.3% 1.7% 14 2020–2026
COMUNA PERISOR CUI: 5002010 218,450 —— 218,450 10.8% 1.1% 2 2021–2025
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 188,260 —— 188,260 9.3% 7.8% 13 2020–2025
ORAS BECHET CUI: 4941390 167,641 —— 167,641 8.3% 0.5% 16 2019–2026
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 56,615 49,603 — 106,218 5.3% 1.6% 56 2018–2026
COMUNA RADOVAN CUI: 5077617 89,677 —— 89,677 4.4% 0.2% 14 2019–2026
SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 22,582 47,358 — 69,940 3.5% 5.8% 18 2020–2025
ORASUL SEGARCEA CUI: 4554467 41,958 —— 41,958 2.1% 0.1% 3 2020–2025
SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 41,018 —— 41,018 2.0% 5.5% 3 2022–2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 39,818 —— 39,818 2.0% 0.5% 6 2021
SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 39,645 —— 39,645 2.0% 5.0% 9 2018–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 33,038 —— 33,038 1.6% 0.0% 3 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA JIU-ROMANATI CUI: 36689144 31,279 —— 31,279 1.6% 4.2% 2 2020–2021
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 31,004 —— 31,004 1.5% 2.1% 5 2020
SCOALA GIMNAZIALA SEACA DE CAMP CUI: 15013432 29,811 —— 29,811 1.5% 4.3% 1 2024
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 29,760 —— 29,760 1.5% 0.9% 2 2020
SCOALA GIMNAZIALA SECU CUI: 15123966 27,927 —— 27,927 1.4% 3.9% 8 2020–2025
SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 4,635 23,230 — 27,865 1.4% 4.3% 17 2020–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 26,495 —— 26,495 1.3% 0.0% 3 2022
UNIUNEA GENERALA A INDUSTRIASILOR DIN ROMANIA UGIR 1903 FILIALA DOLJ CUI: 13021455 25,700 —— 25,700 1.3% 36.1% 2 2022
JUDETUL DOLJ CUI: 4417150 —— 25,500 25,500 1.3% 0.0% 1 2020
ASOCIATIA JUNIOR CHAMBER - JEUNE CHAMBRE ECONOMIQUE OLTENIA JC-JCE OLTENIA CUI: 30114732 23,945 —— 23,945 1.2% 53.7% 8 2022
MUNICIPIUL CRAIOVA CUI: 4417214 22,800 —— 22,800 1.1% 0.0% 2 2025–2026
COMUNA INTORSURA CUI: 16380445 18,592 —— 18,592 0.9% 0.1% 9 2021–2026

1-25 of 49 results

Rows per page: 25 50 100

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
DA41181766 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 35125000-6 15.09.2026 18,637
achizitie, instalare si punere in functiune sisteme de securitate cladire scoala si gradinita
DA41181035 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 30232110-8 15.09.2026 4,000
imprimanta
DA41143473 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 50313100-3 09.09.2026 4,750
reparatie copiator konica minolta
DA41071187 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 38653400-1 28.08.2026 5,230
echipamente
DA41071141 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39711100-0 28.08.2026 1,256
echipamente
DA41071090 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30213300-8 28.08.2026 13,400
echipamente
DA40908903 COMUNA RADOVAN CUI: 5077617 30213000-5 30.07.2026 20,911
servicii it
DA40856148 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 50312000-5 21.07.2026 18,000
mentenanta it computere si echipamente de birou
DA40580943 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30213100-6 09.06.2026 51,724
echipamente it
DA40580892 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30213000-5 09.06.2026 39,896
echipamente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864122 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 25.09.2026 700
servicii mentenanta it
DAN2855832 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 16.09.2026 700
servicii mentenanta it
DAN2855641 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 16.09.2026 700
servicii mentenanta it
DAN2788008 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 24.06.2026 700
servicii mentenanta it
DAN2761294 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 21.05.2026 700
servicii mentenanta it
DAN2726928 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 08.04.2026 700
servicii mentenanta it
DAN2726546 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 07.04.2026 700
servicii mentenanta it
DAN2726307 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 71356200-0 07.04.2026 700
servicii mentenanta it
DAN2688228 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 30121100-4 23.02.2026 2,300
imprimanta multifunctionala
DAN2688217 SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 30125100-2 23.02.2026 1,681
cartuse toner

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1038760 JUDETUL DOLJ CUI: 4417150 30232110-8 26.06.2020 25,500
multifunctionala laser color - 2 buc
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/21323020
  • /api/v1/suppliers/21323020/revenue
  • /api/v1/suppliers/21323020/scores
  • /api/v1/suppliers/21323020/benchmarks
  • /api/v1/red-flags/by-supplier/21323020
  • /api/v1/suppliers/21323020/years
  • /api/v1/suppliers/21323020/cpv
  • /api/v1/suppliers/21323020/clients
  • /api/v1/suppliers/21323020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API