Total revenue
70.82 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
6.37 Mn.
150 purchases
Offline purchases
12,531 RON
3 purchases
Tenders
64.44 Mn.
32 contracts
Won without competition
41.1%
11 of 30 lots
National rate: 34.3%
Ranked 5,310 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 11,540 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
#02 At the ceiling
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TECUCI CUI: 4269312 | 1,428,466 | — | 29,173,943 | 30,602,409 | 43.2% | 5.2% | 55 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,053,689 | 9,053,689 | 12.8% | 0.0% | 4 | 2021–2022 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 8,458,748 | 8,458,748 | 11.9% | 6.2% | 3 | 2023–2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 4,246,567 | 4,246,567 | 6.0% | 0.1% | 3 | 2024–2025 |
| COMUNA PLOSCUTENI CUI: 15534716 | 546,192 | — | 2,520,937 | 3,067,129 | 4.3% | 15.5% | 5 | 2020–2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 132,400 | — | 2,498,781 | 2,631,181 | 3.7% | 6.2% | 4 | 2018–2020 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 2,571,948 | 2,571,948 | 3.6% | 1.9% | 1 | 2024 |
| COMUNA TARGUSOR CUI: 4514888 | — | — | 1,626,906 | 1,626,906 | 2.3% | 4.6% | 1 | 2025 |
| COMUNA GHIDIGENI CUI: 3655897 | — | — | 1,149,012 | 1,149,012 | 1.6% | 1.5% | 1 | 2024 |
| COMUNA COROD CUI: 4393166 | 7,500 | — | 777,655 | 785,155 | 1.1% | 0.4% | 2 | 2022 |
| COMUNA VRANCIOAIA CUI: 4447266 | 752,025 | — | — | 752,025 | 1.1% | 2.6% | 7 | 2018 |
| COMUNA POIANA CUI: 16371374 | 718,936 | — | — | 718,936 | 1.0% | 2.9% | 2 | 2024–2026 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 688,877 | 688,877 | 1.0% | 0.6% | 1 | 2021 |
| COMUNA MOVILENI CUI: 3814747 | 8,403 | — | 678,713 | 687,116 | 1.0% | 3.8% | 3 | 2018–2020 |
| COMUNA NEGRILESTI CUI: 16655791 | 545,705 | — | — | 545,705 | 0.8% | 1.6% | 11 | 2019–2024 |
| COMUNA BRAHASESTI CUI: 3602000 | 9,105 | — | 517,546 | 526,651 | 0.7% | 0.6% | 3 | 2020–2022 |
| COMUNA FUNDENI CUI: 3126837 | — | — | 472,660 | 472,660 | 0.7% | 1.4% | 1 | 2020 |
| COMUNA UMBRARESTI CUI: 4393131 | 410,638 | — | — | 410,638 | 0.6% | 1.2% | 1 | 2023 |
| COMUNA IVESTI CUI: 3601986 | 273,037 | — | — | 273,037 | 0.4% | 0.4% | 1 | 2020 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 270,465 | — | — | 270,465 | 0.4% | 0.4% | 9 | 2021–2024 |
| COMUNA CUDALBI CUI: 3655919 | 266,133 | — | — | 266,133 | 0.4% | 0.3% | 1 | 2020 |
| COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 241,325 | — | — | 241,325 | 0.3% | 7.0% | 10 | 2019–2025 |
| COMUNA MATCA CUI: 4412225 | 208,614 | — | — | 208,614 | 0.3% | 0.2% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | 140,667 | — | — | 140,667 | 0.2% | 3.7% | 3 | 2023 |
| LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 121,997 | — | — | 121,997 | 0.2% | 3.6% | 10 | 2018–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERENIA PROJECT SRL CUI: 41310025 | 4 | 8,984,217 | 23,658,359 | 3 | 2021–2025 |
| COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | 1 | 5,689,926 | 17,069,778 | 1 | 2024 |
| RALYCOM SRL CUI: 17583480 | 2 | 8,131,338 | 16,262,676 | 2 | 2024–2025 |
| COSPRO CONSTRUCT SRL CUI: 22537820 | 1 | 3,187,302 | 6,374,603 | 1 | 2021 |
| OFFICE TRADING SRL CUI: 3153920 | 1 | 2,571,948 | 5,143,896 | 1 | 2024 |
| ITARO SRL CUI: 6583035 | 1 | 1,618,632 | 3,237,263 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40666572 | COMUNA POIANA CUI: 16371374 | 44114100-3 | 19.06.2026 | 8,100 |
| Contract object: beton c16/20 trotoare primaria poiana | ||||
| DA40536084 | MUNICIPIUL TECUCI CUI: 4269312 | 44114100-3 | 03.06.2026 | 223 |
| Contract object: beton c30/37( b450) | ||||
| DA40496224 | COMUNA BARCEA CUI: 3264589 | 44114100-3 | 27.05.2026 | 16,528 |
| Contract object: beton c25/30 ( b400) | ||||
| DA40291800 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 70310000-7 | 05.05.2026 | 7,056 |
| Contract object: agentia judeteana pentru plati si inspectie sociala galati | ||||
| DA39337799 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 14212310-6 | 20.11.2025 | 8,693 |
| Contract object: balast | ||||
| DA39324873 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 70310000-7 | 20.11.2025 | 2,624 |
| Contract object: servicii de inchiriere spatiu birou | ||||
| DA39264800 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | 44211100-3 | 12.11.2025 | 17,300 |
| Contract object: manopera container tip birou | ||||
| DA39074942 | MUNICIPIUL TECUCI CUI: 4269312 | 14212310-6 | 15.10.2025 | 560 |
| Contract object: balast | ||||
| DA38969908 | MUNICIPIUL TECUCI CUI: 4269312 | 44114100-3 | 29.09.2025 | 160 |
| Contract object: beton c16/20 (b250) | ||||
| DA38941055 | APA CANAL SA CUI: 16914128 | 45510000-5 | 25.09.2025 | 1,000 |
| Contract object: servicii macara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1599215 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 65100000-4 | 30.12.2021 | 670 |
| Contract object: servicii de distributie apa | ||||
| DAN1599176 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 65310000-9 | 30.12.2021 | 1,361 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN1358547 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 45520000-8 | 27.10.2020 | 10,500 |
| Contract object: inchiriere utilaj excavator - chirie 42 ore | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100258 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45321000-3 | 13.07.2026 | 5,143,896 |
| Contract object: executie lucrari de reabilitare termica moderata a scolii gimnaziale dan berindei din municipiul rosiori de vede, judetul teleorman si instalare statie de incarcare autovehicule electrice | ||||
| SCNA1080748 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 27.03.2026 | 3,237,263 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitare drumuri locale afectate de inundatii in comuna priponesti, judetul galati | ||||
| SCNA1064663 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2026 | 2,352,476 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii:<br>construire si dotare asezamant cultural, in sat valea marului, comuna valea marului, judetul galati | ||||
| SCNA1064651 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.03.2026 | 3,071,517 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare asezamant cultural in satul umbraresti, comuna umbraresti, judetul galati | ||||
| SCNA1052374 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.10.2025 | 13,000,822 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivele de investitii: pachet 13 loturile 1 - 2, respectiv: lot 1 construire baza sportiva tip 1, str. 1 decembrie 1918, nr. 26b, municipiul tecuci, judet galati - varianta 2 incalzire cu gaz, lot 2: construire baza sportiva tip 1, str. calea clujului, nr. 202 c, municipiul oradea, judet bihor- varianta 2 incalzire cu gaz | ||||
| SCNA1120310 | COMUNA PLOSCUTENI CUI: 15534716 | 45233162-2 | 14.05.2025 | 1,943,209 |
| Contract object: realizarea de piste pentru biciclete si instalarea statiilor de reincarcare pentru vehicule electrice | ||||
| SCNA1119000 | COMUNA TARGUSOR CUI: 4514888 | 45233140-2 | 08.04.2025 | 3,253,813 |
| Contract object: executie lucrari pentru obiectivul de investitii reparatii si modernizare trotuare pe strada constantei, comuna targusor, localitatea targusor, judetul constanta | ||||
| SCNA1118542 | JUDETUL GALATI CUI: 3127476 | 45212000-6 | 26.03.2025 | 1,139,262 |
| Contract object: proiectare si executie construire sala sport si activitati recreative scoala gimnaziala speciala constantin paunescu tecuci , judetul galati | ||||
| SCNA1118480 | ORASUL MARASESTI CUI: 4410623 | 45321000-3 | 25.03.2025 | 3,096,843 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea eficientei energetice pentru scoala gimaziala ecaterina teodoroiu, oras marasesti, judet vrancea | ||||
| SCNA1111736 | COMUNA GHIDIGENI CUI: 3655897 | 45215221-2 | 08.10.2024 | 1,149,012 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare centru de zi pentru copii in comuna ghidigeni, 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/1642602/api/v1/suppliers/1642602/revenue/api/v1/suppliers/1642602/scores/api/v1/suppliers/1642602/benchmarks/api/v1/red-flags/by-supplier/1642602/api/v1/suppliers/1642602/years/api/v1/suppliers/1642602/cpv/api/v1/suppliers/1642602/clients/api/v1/suppliers/1642602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders