T&O PRODCOM SRL (CUI 4467573) — public contracts and clients

Total revenue

3.99 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

1,331 purchases

Offline purchases

37,411 RON

41 purchases

Tenders

482,814 RON

7 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

34.1%

Main client: SPITALUL DE PSIHIATRIE ZAM

National median: 30.2%

Ranked 17,638 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 28; the other 16 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
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	1,359,401	—	—	1,359,401	34.1%	2.0%	131	2021–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653	640,109	—	—	640,109	16.0%	14.8%	265	2018–2026
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	91,287	—	482,814	574,101	14.4%	0.4%	57	2020–2026
CENTRUL SOCIAL MULTIFUNCTIONAL PENTRU PERSOANE VARSTNICE CUI: 12956856	242,253	—	—	242,253	6.1%	17.5%	97	2018–2022
GRADINITA PP1 HUNEDOARA CUI: 23134397	198,573	—	—	198,573	5.0%	10.6%	127	2018–2026
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	198,105	—	—	198,105	5.0%	2.5%	249	2018–2026
COMUNA PESTISU MIC CUI: 4374148	161,865	—	—	161,865	4.1%	0.3%	17	2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	113,325	—	—	113,325	2.8%	0.0%	267	2018–2026
MUNICIPIUL BRAD CUI: 4374962	105,821	—	—	105,821	2.7%	0.0%	7	2023–2025
CS CORVINUL 1921 HUNEDOARA CUI: 36495075	81,641	—	—	81,641	2.0%	1.5%	47	2020–2025
COMUNA TELIUCU INFERIOR CUI: 4727010	61,960	—	—	61,960	1.6%	0.1%	14	2018–2025
COMUNA GHELARI CUI: 4373991	52,860	—	—	52,860	1.3%	0.1%	10	2019–2026
ORASUL CALAN CUI: 5742434	34,204	—	—	34,204	0.9%	0.0%	1	2024
APA SERV VALEA JIULUI SA CUI: 7392416	—	31,032	—	31,032	0.8%	0.0%	35	2019–2026
COMUNA BOSOROD CUI: 4521338	24,050	—	—	24,050	0.6%	0.1%	7	2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342	21,525	—	—	21,525	0.5%	0.1%	7	2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	19,019	—	—	19,019	0.5%	0.0%	1	2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241	14,760	—	—	14,760	0.4%	0.4%	2	2025–2026
COMUNA LUNCA CERNII DE JOS CUI: 4779591	13,748	—	—	13,748	0.3%	0.1%	4	2020–2024
COMUNA CERBAL CUI: 4779605	13,555	—	—	13,555	0.3%	0.1%	4	2021–2025
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836	6,288	—	—	6,288	0.2%	0.2%	6	2024–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	6,063	—	6,063	0.2%	0.0%	5	2018–2023
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	4,818	—	—	4,818	0.1%	0.1%	3	2025–2026
COMUNA LELESE CUI: 4633340	4,400	—	—	4,400	0.1%	0.0%	2	2023–2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459	3,235	—	—	3,235	0.1%	0.0%	4	2019–2021

1-25 of 31 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
DA41265042	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	15131310-1	25.09.2026	14,886
Contract object: alimente - oua, ulei, pate ficat, paste, branza topita, ceai
DA41265137	COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094	39831240-0	25.09.2026	1,456
Contract object: pachet prod.curatenie
DA41242958	GRADINITA PP1 HUNEDOARA CUI: 23134397	15800000-6	25.09.2026	1,740
Contract object: produse alimentare
DA41239289	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653	15800000-6	22.09.2026	7,072
Contract object: produse alimentare
DA41222826	GRADINITA PP1 HUNEDOARA CUI: 23134397	15800000-6	22.09.2026	381
Contract object: produse alimentare
DA41156969	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15331100-8	11.09.2026	916
Contract object: fasole uscata
DA41163499	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	15800000-6	11.09.2026	470
Contract object: produse alimentare ltmc
DA41163541	LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699	15850000-1	11.09.2026	720
Contract object: paste alfabet 200gr
DA41138968	GRADINITA PP1 HUNEDOARA CUI: 23134397	15800000-6	11.09.2026	1,224
Contract object: produse alimentare
DA41142323	SPITALUL DE PSIHIATRIE ZAM CUI: 4373967	15545000-0	09.09.2026	12,028
Contract object: alimente - paste, pate, branza topita, margarina, ulei

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2836570	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	20.08.2026	1,368
Contract object: apa minerala
DAN2833425	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	17.08.2026	672
Contract object: apa minerala
DAN2826544	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	07.08.2026	1,426
Contract object: apa minerala
DAN2826535	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	07.08.2026	1,392
Contract object: apa minerala
DAN2822462	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	03.08.2026	2,040
Contract object: apa minerala
DAN2789841	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	26.06.2026	1,939
Contract object: apa minerala carbogazoasa
DAN2669668	APA SERV VALEA JIULUI SA CUI: 7392416	15872400-5	29.01.2026	217
Contract object: sare
DAN2669667	APA SERV VALEA JIULUI SA CUI: 7392416	15872400-5	29.01.2026	87
Contract object: sare
DAN2667699	EDIL SAL PREST SA CUI: 36443211	15842300-5	27.01.2026	316
Contract object: croissant
DAN2528678	APA SERV VALEA JIULUI SA CUI: 7392416	15981200-0	13.08.2025	446
Contract object: apa minerala carbogazoasa

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1139432	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	23.12.2024	16,840
Contract object: zahar tos la punga de 1kg
CAN1139427	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	23.12.2024	27,280
Contract object: ulei floarea soarelui, pet de 1l
CAN1139425	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	23.12.2024	37,440
Contract object: preparate din ficat
CAN1139411	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	23.12.2024	134,760
Contract object: produse tartinabile
CAN1139386	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	20.12.2024	38,480
Contract object: dulciuri
CAN1139378	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	20.12.2024	80,998
Contract object: condimente
CAN1139375	SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860	15800000-6	20.12.2024	147,016
Contract object: produse fainoase

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/4467573
/api/v1/suppliers/4467573/revenue
/api/v1/suppliers/4467573/scores
/api/v1/suppliers/4467573/benchmarks
/api/v1/red-flags/by-supplier/4467573
/api/v1/suppliers/4467573/years
/api/v1/suppliers/4467573/cpv
/api/v1/suppliers/4467573/clients
/api/v1/suppliers/4467573/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API