Total revenue
18.48 Mn.
26 client authorities · paid between 2018 and 2025
Direct purchases
589,072 RON
15 purchases
Offline purchases
17.89 Mn.
470 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
87.9%
Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL
National median: 30.2%
Ranked 755 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 9 largest CPV groups, out of 9; 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 Indicator #04 flags the pair — see the case CUI: 29358725 | — | 16,245,494 | — | 16,245,494 | 87.9% | 34.4% | 165 | 2018–2025 |
| SALUBRIZARE LIESTI CUI: 45217809 | — | 414,175 | — | 414,175 | 2.2% | 33.0% | 27 | 2024–2025 |
| COMUNA PECHEA CUI: 3126721 | — | 376,226 | — | 376,226 | 2.0% | 0.3% | 12 | 2020–2025 |
| COMUNA BOZIORU CUI: 4154339 | 165,868 | 2,400 | — | 168,268 | 0.9% | 1.0% | 4 | 2019–2021 |
| COMUNA SCORTOASA CUI: 3662657 | — | 165,299 | — | 165,299 | 0.9% | 0.3% | 15 | 2019–2022 |
| COMUNA AMARU CUI: 4234047 | 155,326 | — | — | 155,326 | 0.8% | 0.7% | 3 | 2019–2021 |
| COMUNA PADINA CUI: 4299470 | 155,326 | — | — | 155,326 | 0.8% | 0.4% | 3 | 2019–2021 |
| COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | — | 140,495 | — | 140,495 | 0.8% | 0.3% | 17 | 2024 |
| COMUNA FRUMUSITA CUI: 3952219 | — | 130,445 | — | 130,445 | 0.7% | 0.4% | 2 | 2023–2024 |
| COMUNA ODAILE CUI: 4593911 | 111,793 | — | — | 111,793 | 0.6% | 0.6% | 2 | 2019–2020 |
| COMUNA FUNDENI CUI: 3126837 | — | 92,397 | — | 92,397 | 0.5% | 0.3% | 20 | 2024–2025 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | — | 86,051 | — | 86,051 | 0.5% | 0.3% | 6 | 2024–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | — | 69,358 | — | 69,358 | 0.4% | 0.1% | 63 | 2019–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | — | 51,733 | — | 51,733 | 0.3% | 0.1% | 9 | 2021 |
| COMUNA SCHELA CUI: 3126381 | — | 23,018 | — | 23,018 | 0.1% | 0.0% | 21 | 2018–2024 |
| COMUNA REDIU CUI: 3126870 | — | 21,429 | — | 21,429 | 0.1% | 0.0% | 5 | 2020–2021 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | — | 18,613 | — | 18,613 | 0.1% | 0.3% | 70 | 2018–2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 14,532 | — | 14,532 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | 9,954 | — | 9,954 | 0.1% | 0.0% | 2 | 2022–2024 |
| SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 | — | 8,848 | — | 8,848 | 0.1% | 0.3% | 3 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 5,505 | — | 5,505 | 0.0% | 0.0% | 2 | 2024–2025 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | — | 4,997 | — | 4,997 | 0.0% | 0.2% | 21 | 2018–2021 |
| COMUNA IVESTI CUI: 3601986 | — | 3,552 | — | 3,552 | 0.0% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | — | 1,832 | — | 1,832 | 0.0% | 0.0% | 7 | 2019 |
| COMUNA BUJORENI CUI: 2541010 | 594 | — | — | 594 | 0.0% | 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 |
|---|---|---|---|---|
| DA27309682 | COMUNA AMARU CUI: 4234047 | 90511000-2 | 01.02.2021 | 54,075 |
| Contract object: colectarea si transport separat al deseurilor asmilate celor menajere la nivelul comunei amaru | ||||
| DA27282459 | COMUNA PADINA CUI: 4299470 | 90511000-2 | 26.01.2021 | 54,075 |
| Contract object: colectarea si transportul separat al deseurilor asmilate celor menajere | ||||
| DA27278593 | COMUNA BOZIORU CUI: 4154339 | 90511000-2 | 25.01.2021 | 54,075 |
| Contract object: colectarea si transportul separat al deseurilor asimilate celor menajere pe parcursul anului 2021 | ||||
| DA26883554 | COMUNA VIPERESTI CUI: 4154347 | 90460000-9 | 23.11.2020 | 55 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA24992396 | COMUNA BOZIORU CUI: 4154339 | 90511000-2 | 07.02.2020 | 54,075 |
| Contract object: colectarea si transport separat al deseurilor asmilate celor menajere pe parcursul anului 2020 | ||||
| DA24992455 | COMUNA ODAILE CUI: 4593911 | 90511000-2 | 07.02.2020 | 54,075 |
| Contract object: colectare si transport separat al deseurilor asmilate celor menajere pe parcursul anului 2020 | ||||
| DA24992282 | COMUNA AMARU CUI: 4234047 | 90511000-2 | 07.02.2020 | 54,075 |
| Contract object: colectarea si transport separat al deseurilor asmilate celor menajere pe parcursul anului 2020 | ||||
| DA24992119 | COMUNA PADINA CUI: 4299470 | 90511000-2 | 07.02.2020 | 54,075 |
| Contract object: colectarea si transport separat al deseurilor asmilate celor menajere | ||||
| DA24672693 | COMUNA BUJORENI CUI: 2541010 | 90511000-2 | 12.12.2019 | 594 |
| Contract object: colectare, transport, tratare si eliminare prin depozitare a deseurilor menajere din comuna bujoreni | ||||
| DA23892352 | COMUNA ODAILE CUI: 4593911 | 90511000-2 | 19.09.2019 | 57,718 |
| Contract object: colectare separata si transport la depozit conform a deseurilor municipale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652133 | COMUNA FUNDENI CUI: 3126837 | 90511000-2 | 12.01.2026 | 5,402 |
| Contract object: servicii de depozitare deseuri municipale amestecate | ||||
| DAN2652123 | COMUNA FUNDENI CUI: 3126837 | 90511000-2 | 12.01.2026 | 4,786 |
| Contract object: servicii de depozitare deseuri municipale amestecate | ||||
| DAN2557382 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44423000-1 | 26.09.2025 | 171 |
| Contract object: furnizare materiale | ||||
| DAN2527648 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 63121100-4 | 12.08.2025 | 183,698 |
| Contract object: servicii depozitare deseuri menajere 16.07.2025 - 31.07.2025 fctvs730011073/31.07.2025 | ||||
| DAN2516459 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 63121100-4 | 28.07.2025 | 58,849 |
| Contract object: servicii depozitare deseuri menajere penalitati ctr ae0011vs iulie 2025 fctvs730011064/21.07.2025 | ||||
| DAN2516449 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 63121100-4 | 28.07.2025 | 110,925 |
| Contract object: servicii depozitare deseuri menajere 01.07.2025 - 15.07.2025 fct vs730011061/16.07.2025 | ||||
| DAN2512805 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 90511000-2 | 22.07.2025 | 474 |
| Contract object: servicii salubrizare | ||||
| DAN2507765 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 63121100-4 | 16.07.2025 | 115,583 |
| Contract object: servicii depozitare deseuri menajere 16.06.2025 - 30.06.2025 fct vs730011050/30.06.2025 | ||||
| DAN2504420 | COMUNA COSTACHE NEGRI CUI: 3126772 | 79941000-2 | 11.07.2025 | 3,450 |
| Contract object: taxa pe economia circulara | ||||
| DAN2504414 | COMUNA COSTACHE NEGRI CUI: 3126772 | 90513000-6 | 11.07.2025 | 2,535 |
| Contract object: depozitare deseuri municipale | ||||
- 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/22762032/api/v1/suppliers/22762032/revenue/api/v1/suppliers/22762032/scores/api/v1/suppliers/22762032/benchmarks/api/v1/red-flags/by-supplier/22762032/api/v1/suppliers/22762032/years/api/v1/suppliers/22762032/cpv/api/v1/suppliers/22762032/clients/api/v1/suppliers/22762032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders