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CUI: 9160684 SRL GALAȚI MUNICIPIUL TECUCI Flagged by 1 indicators

COVITEC SRL

Registered: 12.02.1997 STR. ELENA DOAMNA, 35, 6300

Total revenue

2.60 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

89 purchases

Offline purchases

149 RON

2 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: SCOALA GIMNAZIALA ANGHEL RUGINATECUCI

National median: 30.2%

Ranked 24,878 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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
SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 678,178 —— 678,178 26.1% 36.0% 2 2022–2024
MUNICIPIUL TECUCI CUI: 4269312 575,033 —— 575,033 22.1% 0.1% 7 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 233,596 —— 233,596 9.0% 13.3% 2 2023–2024
SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 223,661 —— 223,661 8.6% 5.8% 2 2026
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 210,754 —— 210,754 8.1% 16.7% 1 2024
COMUNA BARCEA CUI: 3264589 184,984 —— 184,984 7.1% 0.5% 3 2021–2023
LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 78,657 —— 78,657 3.0% 2.3% 7 2020–2023
COMUNA MOVILENI CUI: 3814747 65,592 —— 65,592 2.5% 0.4% 10 2021–2025
SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 61,465 —— 61,465 2.4% 2.6% 2 2022–2023
COMUNA UMBRARESTI CUI: 4393131 55,375 —— 55,375 2.1% 0.2% 2 2019
SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 47,058 —— 47,058 1.8% 1.4% 1 2019
LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 38,535 —— 38,535 1.5% 2.3% 2 2021
COMUNA DRAGANESTI CUI: 3264597 27,000 —— 27,000 1.0% 0.1% 1 2018
SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 22,241 —— 22,241 0.9% 1.0% 2 2025–2026
COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 19,095 —— 19,095 0.7% 0.6% 2 2018
SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 15,000 —— 15,000 0.6% 0.8% 1 2023
UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 13,469 —— 13,469 0.5% 0.1% 24 2018–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 10,287 —— 10,287 0.4% 1.1% 3 2018–2020
COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 7,820 —— 7,820 0.3% 0.3% 1 2021
PIETE PREST TEC SRL CUI: 31434115 6,612 —— 6,612 0.3% 0.2% 1 2025
SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 5,350 —— 5,350 0.2% 0.6% 2 2023–2024
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 4,235 —— 4,235 0.2% 1.2% 2 2019–2023
SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 4,195 —— 4,195 0.2% 0.2% 1 2024
COMUNA MATCA CUI: 4412225 3,407 —— 3,407 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA NR 1 BLANZI CUI: 29094321 2,627 —— 2,627 0.1% 0.7% 1 2019

1-25 of 29 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
DA41301039 MUNICIPIUL TECUCI CUI: 4269312 45233290-8 30.09.2026 1,058
inlocuire semn de circulatie
DA40899752 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 45453000-7 28.07.2026 20,661
reparatii gard si vopsit in camp electrostatic
DA40686323 SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 45236119-7 23.06.2026 203,000
reparatii teren sport
DA40581918 MUNICIPIUL TECUCI CUI: 4269312 45223100-7 09.06.2026 11,505
poarta metalica autoportanta
DA40312315 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 44423740-0 07.05.2026 1,580
capac gura vizitare
DA40021024 UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 34300000-0 17.03.2026 248
bujie incandescenta 1.5
DA39858818 MUNICIPIUL TECUCI CUI: 4269312 44190000-8 19.02.2026 2,833
reabilitare balustrada
DA39261840 MUNICIPIUL TECUCI CUI: 4269312 45453000-7 12.11.2025 1,721
reparatii si montaj indicator
DA39261811 MUNICIPIUL TECUCI CUI: 4269312 45453000-7 12.11.2025 2,044
montare stalpi semnalizare
DA39189741 PIETE PREST TEC SRL CUI: 31434115 44221310-1 03.11.2025 6,612
reparatii porti acces auto si pietonal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1067842 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 39224200-0 04.02.2019 3
perie sarma
DAN1067839 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 34300000-0 04.02.2019 146
arc camera franare
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/9160684
  • /api/v1/suppliers/9160684/revenue
  • /api/v1/suppliers/9160684/scores
  • /api/v1/suppliers/9160684/benchmarks
  • /api/v1/red-flags/by-supplier/9160684
  • /api/v1/suppliers/9160684/years
  • /api/v1/suppliers/9160684/cpv
  • /api/v1/suppliers/9160684/clients
  • /api/v1/suppliers/9160684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API