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CUI: 29941493 SRL IAȘI MUNICIPIUL PASCANI

TECO CRIS SRL

Registered: 21.03.2012 Registered office: GRADINITEI, 25

Total revenue

3.55 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

839 purchases

Offline purchases

641,491 RON

107 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

25.9%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 25,077 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 54; the other 42 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
MUNICIPIUL PASCANI CUI: 4541360 878,051 41,532 — 919,583 25.9% 0.4% 160 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 322,245 — 322,245 9.1% 0.0% 25 2022–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 222,966 —— 222,966 6.3% 0.4% 24 2023–2026
COMUNA RUGINOASA CUI: 4541378 212,501 —— 212,501 6.0% 0.4% 56 2018–2026
METROREX SA CUI: 13863739 — 119,375 — 119,375 3.4% 0.0% 1 2024
LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 112,977 —— 112,977 3.2% 3.0% 29 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 102,624 —— 102,624 2.9% 0.0% 2 2024
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 100,637 —— 100,637 2.8% 2.3% 34 2020–2026
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 96,326 —— 96,326 2.7% 2.9% 23 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 90,500 —— 90,500 2.6% 0.0% 2 2024
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 81,285 —— 81,285 2.3% 3.8% 34 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 78,930 —— 78,930 2.2% 0.0% 1 2022
UM 01405 CUI: 4701347 60,487 6,940 — 67,427 1.9% 1.2% 65 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 65,574 —— 65,574 1.9% 3.8% 44 2018–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 21,959 35,677 — 57,636 1.6% 0.1% 7 2023–2026
SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 53,935 —— 53,935 1.5% 5.6% 50 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 53,170 —— 53,170 1.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 48,061 —— 48,061 1.4% 1.4% 48 2019–2026
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 38,788 —— 38,788 1.1% 1.8% 35 2021–2026
COMUNA HELESTENI CUI: 4541300 31,525 6,547 — 38,072 1.1% 0.1% 35 2018–2026
COMUNA VALEA SEACA CUI: 4981271 37,030 —— 37,030 1.0% 0.1% 11 2018–2026
UNITATEA MILITARA 02036 CUI: 14783824 36,487 —— 36,487 1.0% 0.1% 5 2023–2025
SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 35,457 —— 35,457 1.0% 2.3% 7 2021–2025
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 33,130 262 — 33,392 0.9% 0.0% 64 2020–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 29,829 1,988 — 31,817 0.9% 0.0% 28 2018–2024

1-25 of 81 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
DA41302710 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 44190000-8 30.09.2026 173
Contract object: materiale
DA41298779 NUCLEARELECTRICA SERV SRL CUI: 45374854 39715200-9 30.09.2026 699
Contract object: aeroterma electrica 10kw
DA41298560 COMUNA RUGINOASA CUI: 4541378 44810000-1 30.09.2026 1,557
Contract object: pachet vopsea epoxidica comuna ruginoasa
DA41295301 NUCLEARELECTRICA SERV SRL CUI: 45374854 39713430-6 30.09.2026 18,947
Contract object: scule si echipamente electrice cu acumulator
DA41284797 COMUNA MOTCA CUI: 4541351 42670000-3 29.09.2026 4,407
Contract object: pachet accesorii si masini unelte comuna ruginoasa
DA41278365 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 44190000-8 28.09.2026 445
Contract object: pachet materiale de constructii scoala gimnaziala harmanestii vechi
DA41276078 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 44190000-8 28.09.2026 2,401
Contract object: pachet materiale de constructii liceul economic nicolae iorga pascani
DA41274858 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 44190000-8 28.09.2026 595
Contract object: pachet materiale de constructii scoala gimnaziala gastesti
DA41237471 COMUNA RUGINOASA CUI: 4541378 44190000-8 22.09.2026 7,759
Contract object: pachet materiale de constructii comuna rugionoasa
DA41237495 COMUNA RUGINOASA CUI: 4541378 34928530-2 22.09.2026 7,802
Contract object: corp iluminat stradal 30w

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2851812 MUNICIPIUL PASCANI CUI: 4541360 44510000-8 11.09.2026 261
Contract object: scule pentru serviciul gospodarie comunala
DAN2851800 MUNICIPIUL PASCANI CUI: 4541360 44800000-8 11.09.2026 218
Contract object: lacuri si vopsele pentru serviciul gospodarie comunala
DAN2851782 MUNICIPIUL PASCANI CUI: 4541360 44110000-4 11.09.2026 1,144
Contract object: materiale de constructii pentru serviciul gospodarie comunala
DAN2830393 MUNICIPIUL PASCANI CUI: 4541360 44110000-4 12.08.2026 1,108
Contract object: materiale de constructii pentru serviciul gospodarie comunala
DAN2830367 MUNICIPIUL PASCANI CUI: 4541360 44510000-8 12.08.2026 378
Contract object: scule pentru serviciul gospodarie comunala
DAN2830336 MUNICIPIUL PASCANI CUI: 4541360 44810000-1 12.08.2026 701
Contract object: vopsele pentru serviciul gospodarie comunala
DAN2816088 MUNICIPIUL PASCANI CUI: 4541360 44800000-8 23.07.2026 2,503
Contract object: lacuri si vopsele statia raiser
DAN2816078 MUNICIPIUL PASCANI CUI: 4541360 44510000-8 23.07.2026 703
Contract object: scule statia raiser
DAN2815962 MUNICIPIUL PASCANI CUI: 4541360 44115200-1 23.07.2026 1,516
Contract object: materiale instalatii de apa si canalizare statia raiser
DAN2815917 MUNICIPIUL PASCANI CUI: 4541360 44110000-4 23.07.2026 1,635
Contract object: achizitie materiale de constructii statia raiser
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/29941493
  • /api/v1/suppliers/29941493/revenue
  • /api/v1/suppliers/29941493/scores
  • /api/v1/suppliers/29941493/benchmarks
  • /api/v1/red-flags/by-supplier/29941493
  • /api/v1/suppliers/29941493/years
  • /api/v1/suppliers/29941493/cpv
  • /api/v1/suppliers/29941493/clients
  • /api/v1/suppliers/29941493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API