Total revenue
5.16 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
5.14 Mn.
3,643 purchases
Offline purchases
23,939 RON
75 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
17.3%
Main client: COMPANIA DE UTILITATI PUBLICE TECUCI SRL
National median: 30.2%
Ranked 33,849 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 86; the other 74 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 892,010 | 825 | — | 892,835 | 17.3% | 1.9% | 432 | 2018–2026 |
| COMUNA POIANA CUI: 16371374 | 730,301 | — | — | 730,301 | 14.1% | 2.9% | 88 | 2018–2023 |
| ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 | 448,610 | — | — | 448,610 | 8.7% | 13.5% | 713 | 2018–2021 |
| COMUNA NEGRILESTI CUI: 16655791 | 371,131 | — | — | 371,131 | 7.2% | 1.1% | 49 | 2018–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 295,071 | — | — | 295,071 | 5.7% | 0.1% | 196 | 2018–2026 |
| PIETE PREST TEC SRL CUI: 31434115 | 270,330 | — | — | 270,330 | 5.2% | 6.2% | 70 | 2018–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 175,793 | — | — | 175,793 | 3.4% | 6.2% | 88 | 2018–2026 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 173,348 | — | — | 173,348 | 3.4% | 0.3% | 131 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | 155,560 | — | — | 155,560 | 3.0% | 6.6% | 141 | 2018–2026 |
| COMUNA BRAHASESTI CUI: 3602000 | 148,303 | — | — | 148,303 | 2.9% | 0.2% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 123,953 | — | — | 123,953 | 2.4% | 3.7% | 140 | 2018–2026 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 111,024 | — | — | 111,024 | 2.2% | 3.4% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | 104,663 | — | — | 104,663 | 2.0% | 4.9% | 38 | 2018–2026 |
| COMUNA MATCA CUI: 4412225 | 89,990 | 3,652 | — | 93,642 | 1.8% | 0.1% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 91,419 | — | — | 91,419 | 1.8% | 6.1% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | 91,381 | — | — | 91,381 | 1.8% | 6.3% | 62 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 88,160 | — | — | 88,160 | 1.7% | 2.0% | 102 | 2018–2026 |
| COMUNA DRAGANESTI CUI: 3264597 | 83,547 | — | — | 83,547 | 1.6% | 0.2% | 44 | 2018–2026 |
| COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 56,308 | — | — | 56,308 | 1.1% | 1.6% | 534 | 2018–2026 |
| COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 45,303 | — | — | 45,303 | 0.9% | 1.0% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 45,069 | — | — | 45,069 | 0.9% | 2.4% | 27 | 2018–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 34,425 | 1,282 | — | 35,707 | 0.7% | 0.2% | 9 | 2020–2024 |
| SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | 35,564 | — | — | 35,564 | 0.7% | 1.6% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | 34,686 | — | — | 34,686 | 0.7% | 0.9% | 12 | 2018–2025 |
| COMUNA MUNTENI CUI: 4393123 | 32,794 | — | — | 32,794 | 0.6% | 0.0% | 14 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41302377 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 30.09.2026 | 203 |
| Contract object: diverse materiale | ||||
| DA41282660 | COMUNA BRAHASESTI CUI: 3602000 | 44423000-1 | 28.09.2026 | 56,604 |
| Contract object: peleti rasinoase | ||||
| DA41276620 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 28.09.2026 | 620 |
| Contract object: diverse materiale | ||||
| DA41253518 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | 44423000-1 | 24.09.2026 | 6,259 |
| Contract object: diverse materiale | ||||
| DA41248369 | COMUNA MATCA CUI: 4412225 | 44423000-1 | 23.09.2026 | 6,505 |
| Contract object: piese de schimb si materiale consumabile | ||||
| DA41247470 | MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | 44423000-1 | 23.09.2026 | 237 |
| Contract object: diverse materiale | ||||
| DA41222857 | MUNICIPIUL TECUCI CUI: 4269312 | 44423000-1 | 21.09.2026 | 509 |
| Contract object: diverse materiale | ||||
| DA41213523 | PALATUL COPIILOR GALATI CUI: 13845090 | 44423000-1 | 18.09.2026 | 830 |
| Contract object: materiale curatenie | ||||
| DA41189916 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 44423000-1 | 16.09.2026 | 366 |
| Contract object: diverse materiale | ||||
| DA41189914 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 44423000-1 | 16.09.2026 | 2,119 |
| Contract object: diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841298 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 27.08.2026 | 1,818 |
| Contract object: gl - furnizare anvelope [remorca krpan_tc] | ||||
| DAN2823855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 04.08.2026 | 413 |
| Contract object: gl - furnizare anvelope remorca stema (tc) | ||||
| DAN2659085 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 17.01.2026 | 409 |
| Contract object: diverse piese de schimb | ||||
| DAN2539965 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 44423750-3 | 02.09.2025 | 169 |
| Contract object: capac canalizare | ||||
| DAN2481852 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411000-4 | 19.06.2025 | 92 |
| Contract object: bazin wc - srtfc galati / depoul tecuci | ||||
| DAN2477879 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352000-9 | 13.06.2025 | 1,798 |
| Contract object: gl - furnizare anvelope (remorca forest., tc) | ||||
| DAN2447139 | COMUNA LIESTI CUI: 3264562 | 34913000-0 | 07.05.2025 | 88 |
| Contract object: hexagon buldo | ||||
| DAN2430794 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 10.04.2025 | 773 |
| Contract object: diverse piese de schimb | ||||
| DAN2430793 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 10.04.2025 | 845 |
| Contract object: diverse piese de schimb | ||||
| DAN2430788 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 10.04.2025 | 378 |
| Contract object: piese de schimb | ||||
- 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/10256872/api/v1/suppliers/10256872/revenue/api/v1/suppliers/10256872/scores/api/v1/suppliers/10256872/benchmarks/api/v1/red-flags/by-supplier/10256872/api/v1/suppliers/10256872/years/api/v1/suppliers/10256872/cpv/api/v1/suppliers/10256872/clients/api/v1/suppliers/10256872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders