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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TIFESTI CUI: 4350661 | 4,202 | — | — | 4,202 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 4,163 | — | — | 4,163 | 0.1% | 0.1% | 2 | 2022–2024 |
| COMUNA RACOASA CUI: 4639032 | 4,075 | — | — | 4,075 | 0.1% | 0.0% | 2 | 2024–2025 |
| CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 3,949 | — | — | 3,949 | 0.1% | 0.4% | 14 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | 3,237 | — | — | 3,237 | 0.1% | 0.1% | 2 | 2022–2024 |
| COMUNA DRAGUSENI CUI: 4591309 | 2,915 | — | — | 2,915 | 0.1% | 0.0% | 6 | 2022–2025 |
| COMUNA UMBRARESTI CUI: 4393131 | 2,729 | — | — | 2,729 | 0.1% | 0.0% | 2 | 2019–2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | 2,545 | — | — | 2,545 | 0.1% | 0.5% | 1 | 2026 |
| COMUNA BARCEA CUI: 3264589 | 2,510 | — | — | 2,510 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 | 2,388 | — | — | 2,388 | 0.1% | 0.4% | 1 | 2024 |
| UM 02542 CUI: 4297711 | 2,284 | — | — | 2,284 | 0.0% | 0.0% | 4 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,870 | — | 1,870 | 0.0% | 0.0% | 15 | 2018–2019 |
| COMUNA GOHOR CUI: 3814712 | 1,821 | — | — | 1,821 | 0.0% | 0.0% | 2 | 2020 |
| SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 | 1,703 | — | — | 1,703 | 0.0% | 0.9% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 1,289 | 169 | — | 1,458 | 0.0% | 0.1% | 8 | 2021–2026 |
| ECOPREST BRAHA 2015 SRL CUI: 34788311 | 1,202 | — | — | 1,202 | 0.0% | 11.0% | 1 | 2021 |
| COMUNA VALEA MARULUI CUI: 3655900 | 1,089 | — | — | 1,089 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA NICORESTI CUI: 3878767 | — | 991 | — | 991 | 0.0% | 0.0% | 7 | 2020–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | — | 750 | — | 750 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 703 | — | 703 | 0.0% | 0.0% | 7 | 2021–2025 |
| COMUNA NEGRILESTI CUI: 15534708 | — | 693 | — | 693 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 630 | — | — | 630 | 0.0% | 0.1% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 392 | — | — | 392 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 203 | — | — | 203 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SCHELA CUI: 3126381 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2018 |
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