Total revenue
303,816 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
300,430 RON
224 purchases
Offline purchases
3,386 RON
21 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
34.5%
Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL
National median: 30.2%
Ranked 17,264 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
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 8 largest CPV groups, out of 8; 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 CUI: 29358725 | 101,973 | 2,882 | — | 104,855 | 34.5% | 0.2% | 102 | 2019–2026 |
| COMUNA MOVILENI CUI: 3814747 | 58,728 | — | — | 58,728 | 19.3% | 0.3% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 43,507 | — | — | 43,507 | 14.3% | 1.3% | 24 | 2021–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 22,231 | — | — | 22,231 | 7.3% | 0.0% | 29 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 21,039 | — | — | 21,039 | 6.9% | 0.9% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 9,696 | — | — | 9,696 | 3.2% | 0.3% | 6 | 2023–2025 |
| COMUNA MATCA CUI: 4412225 | 8,347 | — | — | 8,347 | 2.8% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 6,173 | — | — | 6,173 | 2.0% | 0.0% | 3 | 2021–2022 |
| COMUNA BARCEA CUI: 3264589 | 6,047 | — | — | 6,047 | 2.0% | 0.0% | 5 | 2024–2026 |
| PIETE PREST TEC SRL CUI: 31434115 | 4,091 | — | — | 4,091 | 1.4% | 0.1% | 2 | 2025 |
| COMUNA CERTESTI CUI: 4089095 | 3,653 | — | — | 3,653 | 1.2% | 0.0% | 2 | 2018 |
| COMUNA COSMESTI CUI: 3655943 | 3,548 | — | — | 3,548 | 1.2% | 0.0% | 2 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 | 2,861 | — | — | 2,861 | 0.9% | 0.4% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 2,364 | — | — | 2,364 | 0.8% | 0.1% | 4 | 2024–2026 |
| POLITIA LOCALA TECUCI CUI: 18258925 | 1,499 | — | — | 1,499 | 0.5% | 0.2% | 4 | 2019–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 1,444 | — | — | 1,444 | 0.5% | 0.0% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 1,277 | — | — | 1,277 | 0.4% | 0.1% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | 710 | — | — | 710 | 0.2% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 570 | — | — | 570 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 487 | — | — | 487 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | — | 185 | — | 185 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COROD CUI: 4393166 | — | 185 | — | 185 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 | 185 | — | — | 185 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CORNI CUI: 3437175 | — | 134 | — | 134 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41184834 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 71631200-2 | 15.09.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DA41116213 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 50110000-9 | 04.09.2026 | 917 |
| Contract object: itp si pachet de piese auto | ||||
| DA41114996 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 04.09.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DA41114953 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 04.09.2026 | 893 |
| Contract object: inspectie tehnica periodica | ||||
| DA40944472 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 71631200-2 | 06.08.2026 | 4,759 |
| Contract object: inspectie tehnica periodica | ||||
| DA40928068 | COMUNA BARCEA CUI: 3264589 | 50110000-9 | 03.08.2026 | 2,571 |
| Contract object: pachet piese auto si manopera | ||||
| DA40928139 | COMUNA BARCEA CUI: 3264589 | 71631200-2 | 03.08.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DA40920789 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 31.07.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DA40866569 | UNITATEA MILITARA 01812 CUI: 24352365 | 50110000-9 | 22.07.2026 | 4,037 |
| Contract object: pachet piese auto si manopera a-10459 um 01801/f matca | ||||
| DA40593968 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 10.06.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2237204 | SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 71631200-2 | 30.07.2024 | 185 |
| Contract object: itp microbuz | ||||
| DAN1887402 | COMUNA COROD CUI: 4393166 | 71631000-0 | 29.03.2023 | 185 |
| Contract object: itp masina de gunoi | ||||
| DAN1789782 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 07.11.2022 | 185 |
| Contract object: inspectie tehnica periodica autospeciala gl 74 tec | ||||
| DAN1789770 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 07.11.2022 | 185 |
| Contract object: inspectie tehnica periodica autospeciala gl 18 tec | ||||
| DAN1735891 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 16.08.2022 | 185 |
| Contract object: inspectie periodica tehnica gl 17 tec | ||||
| DAN1643053 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 10.03.2022 | 185 |
| Contract object: serviciu inspectie tehnica periodica autogunoiere gl 75 tec | ||||
| DAN1643044 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 10.03.2022 | 185 |
| Contract object: serviciu inspectie tehnica periodica autogunoiera gl 77 tec | ||||
| DAN1642725 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 09.03.2022 | 185 |
| Contract object: serviciu inspectie tehnica periodica autogunoiere gl 78 tec | ||||
| DAN1511810 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 50730000-1 | 04.08.2021 | 50 |
| Contract object: oncarcare cu freon instalatie ac gl 17 tec | ||||
| DAN1510668 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 71631200-2 | 03.08.2021 | 185 |
| Contract object: inspectie tehnica periodica gl 17 tec | ||||
- 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/32565852/api/v1/suppliers/32565852/revenue/api/v1/suppliers/32565852/scores/api/v1/suppliers/32565852/benchmarks/api/v1/red-flags/by-supplier/32565852/api/v1/suppliers/32565852/years/api/v1/suppliers/32565852/cpv/api/v1/suppliers/32565852/clients/api/v1/suppliers/32565852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders