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CUI: 26204004 SRL GALAȚI MUNICIPIUL TECUCI Flagged by 1 indicators

CONINSTALL FXF SRL

Registered: 10.11.2009 STR. STEFAN OCTAVIAN IOSIF, 73

Total revenue

1.56 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

78 purchases

Offline purchases

20,249 RON

7 purchases

Tenders

405,415 RON

2 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

30.8%

Main client: APA CANAL SA

National median: 30.2%

Ranked 20,369 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 2
#07 Exact price match 0
#10 Concentration 0

#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
APA CANAL SA CUI: 16914128 74,262 1,713 405,415 481,390 30.8% 0.1% 4 2019–2022
SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 216,100 —— 216,100 13.8% 14.9% 7 2018–2022
SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 156,393 —— 156,393 10.0% 4.2% 4 2021
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 119,765 —— 119,765 7.7% 3.5% 13 2019–2025
LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 106,287 —— 106,287 6.8% 3.2% 6 2022
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 91,783 —— 91,783 5.9% 2.0% 2 2021–2024
COMUNA PRIPONESTI CUI: 4322262 47,172 —— 47,172 3.0% 0.4% 2 2019
COMUNA POIANA CUI: 16371374 44,068 —— 44,068 2.8% 0.2% 2 2018–2019
SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 43,260 —— 43,260 2.8% 21.5% 7 2018–2020
COMUNA NEGRILESTI CUI: 16655791 40,004 —— 40,004 2.6% 0.1% 5 2018–2020
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 36,090 —— 36,090 2.3% 0.9% 1 2018
CENTRUL FINANCIAR SCOALA 2 BARCEA CUI: 21149715 26,303 —— 26,303 1.7% 3.7% 2 2018–2021
SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 22,740 —— 22,740 1.5% 3.1% 2 2019
CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 17,227 —— 17,227 1.1% 1.6% 1 2020
CASA JUDETEANA DE PENSII CUI: 13589340 16,775 —— 16,775 1.1% 0.2% 1 2020
SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 16,587 —— 16,587 1.1% 2.5% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 16,056 — 16,056 1.0% 0.0% 3 2024
MUNICIPIUL TECUCI CUI: 4269312 14,701 —— 14,701 0.9% 0.0% 4 2020–2024
SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 11,227 —— 11,227 0.7% 0.6% 3 2018–2022
COMUNA UMBRARESTI CUI: 4393131 8,259 —— 8,259 0.5% 0.0% 1 2021
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 6,822 —— 6,822 0.4% 0.4% 1 2026
PIETE PREST TEC SRL CUI: 31434115 4,996 —— 4,996 0.3% 0.1% 2 2025–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 3,354 —— 3,354 0.2% 0.3% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,480 — 2,480 0.2% 0.0% 3 2020
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 2,269 —— 2,269 0.2% 0.1% 1 2022

1-25 of 32 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
DA41096751 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 45421000-4 03.09.2026 1,740
confectionat si montat tamplarie pvc
DA40974319 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 45421000-4 13.08.2026 6,822
confectionat si montat tamplarie pvc
DA40431408 PIETE PREST TEC SRL CUI: 31434115 45421000-4 20.05.2026 3,530
confectionat si montat usa pvc
DA39140626 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 45421000-4 24.10.2025 2,730
lucrari de reparatie container
DA38720983 PIETE PREST TEC SRL CUI: 31434115 45421000-4 21.08.2025 1,466
lucrari de tamplarie
DA36231564 MUNICIPIUL TECUCI CUI: 4269312 44230000-1 01.08.2024 294
inlocuire geam termopan
DA36135118 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 44230000-1 15.07.2024 5,069
lucrari tamplarie pvc
DA35330470 MUNICIPIUL TECUCI CUI: 4269312 44230000-1 22.03.2024 7,634
tamplarie pvc
DA34349637 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 44230000-1 27.10.2023 9,210
lucrari tamplarie pvc
DA33802158 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 45421150-0 09.08.2023 3,354
confectionat si montat tamplarie pvc cu geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2170153 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44221000-5 25.04.2024 4,305
usa+geam pvc - srcf galati
DAN2170146 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44221000-5 25.04.2024 5,240
usa+geam pvc - srcf galati
DAN2167314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44221000-5 23.04.2024 6,511
usa+geam pvc - srcf galati
DAN1635556 APA CANAL SA CUI: 16914128 50720000-8 24.02.2022 1,713
inlocuire pompa centrala termica si curatare
DAN1305204 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221200-7 02.07.2020 735
usi - srcf galati
DAN1305203 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221100-6 02.07.2020 1,216
ferestre - srcf galati
DAN1305202 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44192000-2 02.07.2020 529
alte materiale de constructii diverse - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1029343 APA CANAL SA CUI: 16914128 45332000-3 12.12.2019 104,865
lucrari de reparatii colector de canalizare str. decebal intre str. vlad tepes si str. 1 decembrie 1918, mun. tecuci
SCNA1027819 APA CANAL SA CUI: 16914128 45332000-3 21.11.2019 300,550
executare lucrari de sistare a deversarii apelor uzate menajere neepurate prin gurile de varsare mun tecuci
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/26204004
  • /api/v1/suppliers/26204004/revenue
  • /api/v1/suppliers/26204004/scores
  • /api/v1/suppliers/26204004/benchmarks
  • /api/v1/red-flags/by-supplier/26204004
  • /api/v1/suppliers/26204004/years
  • /api/v1/suppliers/26204004/cpv
  • /api/v1/suppliers/26204004/clients
  • /api/v1/suppliers/26204004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API