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CUI: 12267703 SRL GALAȚI MUNICIPIUL TECUCI Flagged by 2 indicators

DRAMON 99 SRL

Registered: 08.10.1999 Registered office: 1 DECEMBRIE 1918, 129

Total revenue

5.06 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

4.94 Mn.

142 purchases

Offline purchases

1,769 RON

4 purchases

Tenders

116,900 RON

1 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

37.0%

Main client: MUNICIPIUL TECUCI

National median: 30.2%

Ranked 15,443 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
#03 New companies 0
#04 Captivity 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 15; the other 3 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

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 DIMITRIE STURDZA TECUCI CUI: 4040164 8,668 —— 8,668 0.2% 0.6% 2 2020–2024
COMUNA GOHOR CUI: 3814712 8,060 —— 8,060 0.2% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GALATI CUI: 20738801 7,429 —— 7,429 0.2% 0.3% 8 2021–2025
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17262383 6,780 —— 6,780 0.1% 1.9% 1 2019
APA CANAL SA CUI: 16914128 6,501 —— 6,501 0.1% 0.0% 2 2023–2024
MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 5,944 —— 5,944 0.1% 1.0% 2 2018–2020
COMUNA NEGRILESTI CUI: 16655791 5,317 —— 5,317 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 4,790 —— 4,790 0.1% 0.4% 1 2022
PALATUL COPIILOR GALATI CUI: 13845090 4,639 —— 4,639 0.1% 0.5% 3 2019–2025
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 3,950 —— 3,950 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056 3,361 —— 3,361 0.1% 1.1% 1 2018
BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 2,700 —— 2,700 0.1% 0.6% 1 2024
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 2,689 —— 2,689 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 1,743 —— 1,743 0.0% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 1,672 —— 1,672 0.0% 0.1% 1 2025
POLITIA LOCALA TECUCI CUI: 18258925 1,610 —— 1,610 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 1,020 —— 1,020 0.0% 0.1% 1 2019
UNITATEA MILITARA 01812 CUI: 24352365 1,003 —— 1,003 0.0% 0.0% 1 2023
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 908 —— 908 0.0% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 588 —— 588 0.0% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 — 386 — 386 0.0% 0.0% 2 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 310 —— 310 0.0% 0.0% 1 2020

26-47 of 47 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41174241 MUNICIPIUL TECUCI CUI: 4269312 39715300-0 14.09.2026 7,327
Contract object: kit pompa sp tr14
DA40975141 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 39717200-3 11.08.2026 7,672
Contract object: prestari servicii igienizare aparate ac, diverse
DA40767613 COMUNA DRAGUSENI CUI: 4591309 39717200-3 06.07.2026 21,240
Contract object: instalare unitati aer conditionat
DA40402150 COMUNA MATCA CUI: 4412225 45231221-0 15.05.2026 891,056
Contract object: extindere conducta gaze naturale
DA40033794 MUNICIPIUL TECUCI CUI: 4269312 44161110-0 19.03.2026 241,300
Contract object: extindere gaze naturale str. imasului
DA40024431 MUNICIPIUL TECUCI CUI: 4269312 44161110-0 18.03.2026 58,800
Contract object: extindere gaze naturale str. partizanilor
DA39601084 PIETE PREST TEC SRL CUI: 31434115 45232141-2 23.12.2025 6,933
Contract object: inlocuire centrala termica
DA39596990 COMUNA LIESTI CUI: 3264562 45333000-0 22.12.2025 8,722
Contract object: servicii instalatii utilizare gaze pentru centru comunitar integrat comuna liesti
DA39587319 SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 45232141-2 19.12.2025 9,548
Contract object: reparatie centrala termica
DA39547937 PALATUL COPIILOR GALATI CUI: 13845090 45333000-0 16.12.2025 1,073
Contract object: revizie si autorizare instalatii utilizare gaze

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1458032 COMUNA LIESTI CUI: 3264562 31711000-3 23.04.2021 983
Contract object: placa electronica wiessmann
DAN1209007 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 90731500-5 29.12.2019 400
Contract object: verificare instalatie gaze
DAN1014043 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 71356100-9 01.10.2018 336
Contract object: verificare si revizie tehnica instalatie gaze si autorizatie iscir
DAN1013146 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 65200000-5 28.09.2018 50
Contract object: prestari servicii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1075978 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 45331100-7 14.09.2022 116,900
Contract object: achizitie si montare centrale instalatie termica scoala alexei mateevici comuna movileni, judetul 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/12267703
  • /api/v1/suppliers/12267703/revenue
  • /api/v1/suppliers/12267703/scores
  • /api/v1/suppliers/12267703/benchmarks
  • /api/v1/red-flags/by-supplier/12267703
  • /api/v1/suppliers/12267703/years
  • /api/v1/suppliers/12267703/cpv
  • /api/v1/suppliers/12267703/clients
  • /api/v1/suppliers/12267703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API