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CUI: 6542701 SRL GALAȚI MUNICIPIUL TECUCI

REVIVAL SRL

Registered: 13.12.1994 STR. CUZA VODA, 58, 6300

Total revenue

3.55 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

3.48 Mn.

1,563 purchases

Offline purchases

70,607 RON

22 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

21.2%

Main client: COMUNA NEGRILESTI

National median: 30.2%

Ranked 29,964 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 48; the other 36 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 NEGRILESTI CUI: 16655791 752,596 —— 752,596 21.2% 2.2% 181 2018–2026
MUNICIPIUL TECUCI CUI: 4269312 424,861 —— 424,861 12.0% 0.1% 333 2018–2026
COMUNA NICORESTI CUI: 3878767 293,181 —— 293,181 8.3% 0.3% 59 2018–2022
PIETE PREST TEC SRL CUI: 31434115 267,937 —— 267,937 7.5% 6.2% 44 2018–2025
COMUNA GOHOR CUI: 3814712 227,365 —— 227,365 6.4% 0.5% 21 2018–2024
SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 173,070 —— 173,070 4.9% 26.5% 15 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 117,515 53,810 — 171,325 4.8% 0.0% 9 2020–2026
COMUNA POIANA CUI: 16371374 164,810 —— 164,810 4.6% 0.7% 49 2018–2022
COMUNA COSMESTI CUI: 3655943 133,716 —— 133,716 3.8% 0.2% 23 2021–2026
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 109,024 —— 109,024 3.1% 2.3% 432 2018–2026
LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 99,057 —— 99,057 2.8% 2.1% 11 2020–2026
COMUNA MUNTENI CUI: 4393123 97,968 —— 97,968 2.8% 0.1% 16 2019–2024
LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 68,652 —— 68,652 1.9% 4.1% 8 2018–2025
LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 64,396 —— 64,396 1.8% 2.2% 122 2018–2023
UNITATEA MILITARA 01812 CUI: 24352365 57,445 —— 57,445 1.6% 0.1% 2 2022
COMUNA COROD CUI: 4393166 54,750 —— 54,750 1.5% 0.0% 3 2018–2023
AQUAVAS SA CUI: 17986823 54,096 —— 54,096 1.5% 0.0% 1 2019
SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 50,428 —— 50,428 1.4% 5.8% 16 2019–2026
SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 36,259 —— 36,259 1.0% 4.0% 2 2018–2025
COMUNA PLOSCUTENI CUI: 15534716 29,259 —— 29,259 0.8% 0.2% 4 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 23,030 —— 23,030 0.7% 0.5% 5 2018–2023
SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 21,748 —— 21,748 0.6% 1.5% 4 2018–2019
SCOALA GIMNAZIALA UNGURENI CUI: 29094470 20,478 —— 20,478 0.6% 2.0% 4 2019
SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 17,647 —— 17,647 0.5% 1.6% 1 2018
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 17,624 —— 17,624 0.5% 0.5% 43 2018–2021

1-25 of 55 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272257 MUNICIPIUL TECUCI CUI: 4269312 44192000-2 30.09.2026 714
materiale reparatii
DA41283762 MUNICIPIUL TECUCI CUI: 4269312 44531510-9 30.09.2026 347
conexpand
DA41238961 MUNICIPIUL TECUCI CUI: 4269312 44531510-9 23.09.2026 185
materiale reparatii
DA41198821 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 44190000-8 17.09.2026 2,788
materiale de constructii pentru reparatii
DA41198858 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 44110000-4 17.09.2026 752
diverse materiale de constructii
DA41111743 MUNICIPIUL TECUCI CUI: 4269312 44192000-2 07.09.2026 409
materiale reparatii
DA41066303 MUNICIPIUL TECUCI CUI: 4269312 44192000-2 31.08.2026 297
materiale reparatii
DA41059484 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 44190000-8 27.08.2026 3,881
diverse materiale de constructii
DA41024920 MUNICIPIUL TECUCI CUI: 4269312 44192000-2 20.08.2026 560
materiale reparatii uat
DA41024946 MUNICIPIUL TECUCI CUI: 4269312 44192000-2 20.08.2026 363
materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822527 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44423000-1 03.08.2026 17
spray vopsea albastra
DAN2733277 COMUNA TEPU CUI: 3655935 39715210-2 17.04.2026 874
suport vas expansiune<br>pompa recirculare
DAN2733264 COMUNA TEPU CUI: 3655935 39715210-2 17.04.2026 9,917
cazan combustibil solid burnit 70 kw
DAN2709518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44500000-5 23.03.2026 2,394
gl - furnizare materiale pentru reparatie garduri, tc
DAN2546059 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 44423000-1 11.09.2025 26
achizitie banda crep fiting
DAN2159743 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 15.04.2024 1,790
gl - furnizare diverse materiale de constructii amenajare iaz
DAN1812393 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44111400-5 13.12.2022 1,339
gl - furnizare materiale pentru punere in valoare, sortare, inventariere material lemnos
DAN1649402 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24400000-8 22.03.2022 17,761
gl - furnizare ingrasaminte chimice (o.s. hanu conachi)
DAN1571574 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111400-5 24.11.2021 311
var lavabil -srcf galati
DAN1571571 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24957200-9 24.11.2021 1,042
adeziv, amorsa -srcf galati
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/6542701
  • /api/v1/suppliers/6542701/revenue
  • /api/v1/suppliers/6542701/scores
  • /api/v1/suppliers/6542701/benchmarks
  • /api/v1/red-flags/by-supplier/6542701
  • /api/v1/suppliers/6542701/years
  • /api/v1/suppliers/6542701/cpv
  • /api/v1/suppliers/6542701/clients
  • /api/v1/suppliers/6542701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API