Total revenue
441,577 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
424,990 RON
271 purchases
Offline purchases
16,587 RON
24 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
20.4%
Main client: COMUNA NICORESTI
National median: 30.2%
Ranked 30,758 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NICORESTI CUI: 3878767 | 89,293 | 787 | — | 90,080 | 20.4% | 0.1% | 56 | 2018–2025 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 49,734 | — | — | 49,734 | 11.3% | 0.1% | 39 | 2020–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 33,209 | — | — | 33,209 | 7.5% | 0.8% | 29 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | 27,302 | — | — | 27,302 | 6.2% | 1.0% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | 26,000 | — | — | 26,000 | 5.9% | 1.8% | 13 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 22,624 | — | — | 22,624 | 5.1% | 2.0% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 19,525 | — | — | 19,525 | 4.4% | 1.4% | 12 | 2023–2026 |
| COMUNA POIANA CUI: 16371374 | 16,740 | — | — | 16,740 | 3.8% | 0.1% | 16 | 2018–2021 |
| COMUNA MOVILENI CUI: 3814747 | 15,815 | — | — | 15,815 | 3.6% | 0.1% | 5 | 2023–2026 |
| COMUNA TEPU CUI: 3655935 | 14,545 | — | — | 14,545 | 3.3% | 0.1% | 5 | 2020–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | — | 12,699 | — | 12,699 | 2.9% | 0.1% | 20 | 2018–2025 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 11,879 | — | — | 11,879 | 2.7% | 0.3% | 5 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 10,485 | — | — | 10,485 | 2.4% | 0.2% | 3 | 2025–2026 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 | 10,454 | — | — | 10,454 | 2.4% | 2.9% | 9 | 2018–2023 |
| COMUNA COROD CUI: 4393166 | 5,954 | 2,801 | — | 8,755 | 2.0% | 0.0% | 7 | 2020–2023 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 8,136 | — | — | 8,136 | 1.8% | 0.0% | 4 | 2022 |
| COMUNA GHIDIGENI CUI: 3655897 | 7,709 | — | — | 7,709 | 1.8% | 0.0% | 5 | 2018–2026 |
| COMUNA BARCEA CUI: 3264589 | 6,443 | — | — | 6,443 | 1.5% | 0.0% | 3 | 2023–2024 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 5,697 | — | — | 5,697 | 1.3% | 0.0% | 3 | 2022–2024 |
| COMUNA VALEA MARULUI CUI: 3655900 | 5,669 | — | — | 5,669 | 1.3% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 4,890 | — | — | 4,890 | 1.1% | 0.3% | 3 | 2018 |
| POLITIA LOCALA TECUCI CUI: 18258925 | 4,559 | — | — | 4,559 | 1.0% | 0.7% | 12 | 2021–2023 |
| COMUNA CERTESTI CUI: 4089095 | 4,234 | — | — | 4,234 | 1.0% | 0.0% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,979 | — | — | 3,979 | 0.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 | 3,465 | — | — | 3,465 | 0.8% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41287501 | DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 50112200-5 | 29.09.2026 | 1,736 |
| Contract object: achizitii piese+manopera pt dacia dokker gl66tec constand in: demaror 1bcx1561.98ron,manop 1bcx173.5 | ||||
| DA41228670 | COMUNA MOVILENI CUI: 3814747 | 50112200-5 | 22.09.2026 | 4,636 |
| Contract object: achizitii piese+manopera+itp pt ford | ||||
| DA41136198 | COMUNA MOVILENI CUI: 3814747 | 50112200-5 | 09.09.2026 | 4,869 |
| Contract object: achizitii piese+manopera+itp dacia duster | ||||
| DA41090193 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | 50112200-5 | 02.09.2026 | 6,648 |
| Contract object: achizitii piese+manopera pt ford transit custom | ||||
| DA41050975 | COMUNA GHIDIGENI CUI: 3655897 | 50112200-5 | 26.08.2026 | 1,869 |
| Contract object: achizitii piese+manopera pt dacia logan gl 17 clg | ||||
| DA41023275 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 50112200-5 | 24.08.2026 | 6,087 |
| Contract object: reparatie recurenta fiat doblo | ||||
| DA41001275 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | 50112200-5 | 17.08.2026 | 2,202 |
| Contract object: achizitii piese +manopera + itp ford gl 26 clg | ||||
| DA40988572 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 50112200-5 | 17.08.2026 | 583 |
| Contract object: achizitii piese +manopera + itp renault | ||||
| DA40930127 | COMUNA CUDALBI CUI: 3655919 | 50112200-5 | 04.08.2026 | 1,360 |
| Contract object: achizitii piese+manopera pt dacia duster | ||||
| DA40861949 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 50112200-5 | 22.07.2026 | 351 |
| Contract object: achizitii piese+manopera pt fiat doblo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501720 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 50112000-3 | 09.07.2025 | 824 |
| Contract object: revizie auto gl 11 mpr | ||||
| DAN2467401 | COMUNA NICORESTI CUI: 3878767 | 34300000-0 | 30.05.2025 | 343 |
| Contract object: piese auto | ||||
| DAN2467171 | COMUNA NICORESTI CUI: 3878767 | 34300000-0 | 30.05.2025 | 444 |
| Contract object: piese auto | ||||
| DAN2463879 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 79990000-0 | 27.05.2025 | 276 |
| Contract object: inlocuire anvelope + itp auto | ||||
| DAN2214874 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 98300000-6 | 02.07.2024 | 769 |
| Contract object: revizie auto gl 23 mpr | ||||
| DAN2213909 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 98300000-6 | 02.07.2024 | 619 |
| Contract object: revizie auto | ||||
| DAN2089243 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 50116500-6 | 11.01.2024 | 111 |
| Contract object: schimb anvelope | ||||
| DAN2073458 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 50116500-6 | 21.12.2023 | 131 |
| Contract object: schimb anvelope | ||||
| DAN1893619 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 98300000-6 | 04.04.2023 | 2,819 |
| Contract object: reparatie auto gl 23 mpr | ||||
| DAN1893596 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 98300000-6 | 04.04.2023 | 2,818 |
| Contract object: reparatie auto gl 11mpr | ||||
- 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/36213620/api/v1/suppliers/36213620/revenue/api/v1/suppliers/36213620/scores/api/v1/suppliers/36213620/benchmarks/api/v1/red-flags/by-supplier/36213620/api/v1/suppliers/36213620/years/api/v1/suppliers/36213620/cpv/api/v1/suppliers/36213620/clients/api/v1/suppliers/36213620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders