TEX OIL SRL (CUI 26583544) — public contracts and clients

Total revenue

3.94 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

3.92 Mn.

942 purchases

Offline purchases

25,579 RON

87 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

32.7%

Main client: COMUNA GURGHIU

National median: 30.2%

Ranked 18,681 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 19; the other 7 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA GURGHIU CUI: 5409635	1,290,530	40	—	1,290,570	32.7%	1.7%	31	2019–2026
COMUNA HODAC CUI: 4641555	911,595	—	—	911,595	23.1%	1.8%	32	2018–2026
COMUNA SOLOVASTRU CUI: 4728148	827,450	78	—	827,528	21.0%	2.4%	20	2018–2026
COMUNA IBANESTI CUI: 4641539	645,168	227	—	645,395	16.4%	1.8%	66	2018–2025
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	147,759	4,662	—	152,421	3.9%	4.7%	783	2018–2026
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716	37,140	—	—	37,140	0.9%	1.3%	19	2018–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835	34,277	—	—	34,277	0.9%	29.3%	1	2026
CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	—	20,370	—	20,370	0.5%	13.3%	58	2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	10,440	202	—	10,642	0.3%	0.0%	14	2019–2024
SERVICIUL APA CANAL - HODAC CUI: 38330405	9,573	—	—	9,573	0.2%	7.7%	2	2019–2026
SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	2,966	—	—	2,966	0.1%	0.1%	2	2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	265	—	—	265	0.0%	0.0%	1	2021

1-12 of 12 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40988510	COMUNA SOLOVASTRU CUI: 4728148	09132000-3	13.08.2026	12,585
Contract object: benzina
DA40988479	COMUNA SOLOVASTRU CUI: 4728148	09134200-9	13.08.2026	85,050
Contract object: motorina
DA40298895	COMUNA GURGHIU CUI: 5409635	09132000-3	04.05.2026	7,350
Contract object: benzina euro plus 95
DA40299001	COMUNA GURGHIU CUI: 5409635	09134200-9	04.05.2026	105,950
Contract object: motorina super euro 5
DA40298870	COMUNA GURGHIU CUI: 5409635	09211000-1	04.05.2026	15,000
Contract object: pachet piese auto uleiuri si cosmetice auto
DA39800625	SERVICIUL APA CANAL - HODAC CUI: 38330405	09134200-9	09.02.2026	8,064
Contract object: motorina super euro 5
DA39797867	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835	09134200-9	09.02.2026	34,277
Contract object: motorina super euro 5 benzina euro plus 95 ulei hidraulic /20 ulei amestec cu benzina 1l
DA39616340	COMUNA HODAC CUI: 4641555	09134200-9	05.01.2026	94,250
Contract object: motorina super euro 5
DA39616342	COMUNA HODAC CUI: 4641555	09132000-3	05.01.2026	6,380
Contract object: benzina euro plus 95
DA39611721	COMUNA IBANESTI CUI: 4641539	09211600-7	30.12.2025	93,115
Contract object: combustibil, ulei si gaz pentru butelii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859951	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	09134200-9	22.09.2026	186
Contract object: diesel euro 5
DAN2857584	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	09134200-9	18.09.2026	181
Contract object: motorina
DAN2857133	COMUNA SOLOVASTRU CUI: 4728148	09211600-7	17.09.2026	62
Contract object: ulei hidraulic
DAN2855929	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	44800000-8	16.09.2026	264
Contract object: srei vopsea benzina
DAN2854552	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	09100000-0	15.09.2026	182
Contract object: combustibil
DAN2854551	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	09100000-0	15.09.2026	249
Contract object: combustibil
DAN2854549	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	09100000-0	15.09.2026	704
Contract object: combustibil
DAN2854535	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	09100000-0	15.09.2026	524
Contract object: combustibil
DAN2854529	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	09100000-0	15.09.2026	338
Contract object: combustibil
DAN2854522	CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084	09100000-0	15.09.2026	183
Contract object: combustibil

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/26583544
/api/v1/suppliers/26583544/revenue
/api/v1/suppliers/26583544/scores
/api/v1/suppliers/26583544/benchmarks
/api/v1/red-flags/by-supplier/26583544
/api/v1/suppliers/26583544/years
/api/v1/suppliers/26583544/cpv
/api/v1/suppliers/26583544/clients
/api/v1/suppliers/26583544/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API