Total revenue
2.39 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
2,129 purchases
Offline purchases
8,202 RON
15 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
26.1%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI
National median: 30.2%
Ranked 24,927 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 619,883 | 3,062 | — | 622,945 | 26.1% | 35.5% | 857 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 | 419,951 | — | — | 419,951 | 17.6% | 7.2% | 698 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 283,572 | — | — | 283,572 | 11.9% | 0.6% | 197 | 2020–2026 |
| CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 235,312 | 3,703 | — | 239,015 | 10.0% | 36.7% | 96 | 2020–2026 |
| COMUNA COSMESTI CUI: 3655943 | 207,647 | — | — | 207,647 | 8.7% | 0.4% | 11 | 2019–2026 |
| COMUNA DRAGANESTI CUI: 3264597 | 162,687 | — | — | 162,687 | 6.8% | 0.3% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 73,586 | — | — | 73,586 | 3.1% | 6.1% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 | 46,178 | — | — | 46,178 | 1.9% | 2.8% | 22 | 2020–2025 |
| COMUNA CORNI CUI: 3437175 | 44,694 | — | — | 44,694 | 1.9% | 0.3% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 43,664 | — | — | 43,664 | 1.8% | 1.8% | 20 | 2020–2026 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 36,642 | — | — | 36,642 | 1.5% | 0.8% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 31,138 | — | — | 31,138 | 1.3% | 1.7% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 29,275 | — | — | 29,275 | 1.2% | 2.0% | 9 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 | 29,029 | — | — | 29,029 | 1.2% | 9.3% | 27 | 2018–2025 |
| PIETE PREST TEC SRL CUI: 31434115 | 27,834 | — | — | 27,834 | 1.2% | 0.6% | 48 | 2021–2024 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 27,025 | — | — | 27,025 | 1.1% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | 18,295 | — | — | 18,295 | 0.8% | 0.8% | 3 | 2023 |
| COMUNA IVESTI CUI: 3601986 | 16,898 | — | — | 16,898 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 15,665 | — | — | 15,665 | 0.7% | 1.1% | 7 | 2023–2026 |
| CLUB SPORTIV COMUNAL PROGRESUL MUNTENI CUI: 48992850 | 3,303 | — | — | 3,303 | 0.1% | 1.8% | 3 | 2025 |
| COMUNA BUCIUMENI CUI: 3878775 | 2,679 | — | — | 2,679 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA NICORESTI CUI: 3878767 | 2,232 | — | — | 2,232 | 0.1% | 0.0% | 1 | 2026 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 1,727 | — | — | 1,727 | 0.1% | 0.1% | 6 | 2024 |
| CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | 1,654 | — | — | 1,654 | 0.1% | 0.6% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,437 | — | 1,437 | 0.1% | 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 |
|---|---|---|---|---|
| DA41285310 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120 litri, galbeni | ||||
| DA41285320 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 18937000-6 | 29.09.2026 | 3,312 |
| Contract object: saci menaj 120l ,albastri | ||||
| DA41285335 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 19640000-4 | 29.09.2026 | 3,640 |
| Contract object: saci menaj 280 litri | ||||
| DA41276669 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15897300-5 | 28.09.2026 | 521 |
| Contract object: alimente | ||||
| DA41276787 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15897300-5 | 28.09.2026 | 1,908 |
| Contract object: achizitie pachet alimente | ||||
| DA41273852 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 39222100-5 | 28.09.2026 | 165 |
| Contract object: pahare unica folosinta | ||||
| DA41269020 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 15842100-3 | 27.09.2026 | 411 |
| Contract object: ciocolata africana 80 gr | ||||
| DA41257693 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15897300-5 | 24.09.2026 | 1,733 |
| Contract object: achizitie pachet alimente | ||||
| DA41257921 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15897300-5 | 24.09.2026 | 1,649 |
| Contract object: alimente | ||||
| DA41257283 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 39222100-5 | 24.09.2026 | 83 |
| Contract object: achizitie pahare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482465 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 18937000-6 | 19.06.2025 | 114 |
| Contract object: saci menaj | ||||
| DAN2384442 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15897300-5 | 17.02.2025 | 1,118 |
| Contract object: alimente | ||||
| DAN2254190 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 39831240-0 | 29.08.2024 | 252 |
| Contract object: materiale de curatenie | ||||
| DAN2193259 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 15842100-3 | 02.06.2024 | 252 |
| Contract object: ciocolata | ||||
| DAN2121323 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 15842100-3 | 26.02.2024 | 282 |
| Contract object: ciocolata | ||||
| DAN2121322 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 15897300-5 | 26.02.2024 | 1,266 |
| Contract object: pachet de alimente | ||||
| DAN2121321 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 15897300-5 | 26.02.2024 | 1,651 |
| Contract object: alimente de efort | ||||
| DAN2115490 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15542000-9 | 15.02.2024 | 23 |
| Contract object: alimente | ||||
| DAN2050284 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 24456000-5 | 21.11.2023 | 45 |
| Contract object: achizitia de otrava soareci | ||||
| DAN2001170 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 15897300-5 | 19.09.2023 | 331 |
| Contract object: alimente | ||||
- 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/8475730/api/v1/suppliers/8475730/revenue/api/v1/suppliers/8475730/scores/api/v1/suppliers/8475730/benchmarks/api/v1/red-flags/by-supplier/8475730/api/v1/suppliers/8475730/years/api/v1/suppliers/8475730/cpv/api/v1/suppliers/8475730/clients/api/v1/suppliers/8475730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders