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CUI: 21840230 SRL GALAȚI MUNICIPIUL TECUCI

VIEWPOINT DESIGN SRL

Registered: 31.05.2007 STR. 1 DECEMBRIE 1918, 135A, 805300

Total revenue

66,522 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

48,849 RON

41 purchases

Offline purchases

17,673 RON

4 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

29.3%

Main client: COMUNA GOHOR

National median: 30.2%

Ranked 21,712 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 13; the other 1 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 GOHOR CUI: 3814712 19,514 —— 19,514 29.3% 0.1% 9 2022–2024
COMUNA TANSA CUI: 4540283 — 14,560 — 14,560 21.9% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 10,925 —— 10,925 16.4% 0.5% 1 2020
COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 8,215 —— 8,215 12.4% 0.2% 16 2021–2025
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 4,735 —— 4,735 7.1% 0.1% 1 2020
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 — 2,600 — 2,600 3.9% 0.0% 1 2019
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 2,082 —— 2,082 3.1% 0.0% 1 2019
COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 1,134 —— 1,134 1.7% 0.0% 1 2021
MUNICIPIUL TECUCI CUI: 4269312 878 —— 878 1.3% 0.0% 2 2022
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 845 —— 845 1.3% 0.0% 7 2018
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 420 —— 420 0.6% 0.0% 2 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 — 321 — 321 0.5% 0.0% 1 2020
COMUNA LIESTI CUI: 3264562 — 192 — 192 0.3% 0.0% 1 2024
CASA DE CULTURA TECUCI CUI: 4973562 101 —— 101 0.2% 0.0% 1 2021

1-14 of 14 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
DA38932939 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 30125100-2 24.09.2025 438
cartus toner samsung sl-m2026
DA38846198 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 72513000-4 11.09.2025 417
prestari servicii
DA38378614 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 72513000-4 20.06.2025 191
prestari servicii
DA38378639 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 30192700-8 20.06.2025 53
diplome
DA38047070 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 30192700-8 07.05.2025 708
pachet papetarie
DA38047537 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 22140000-3 07.05.2025 252
pachet cerc metodic
DA35041096 COMUNA GOHOR CUI: 3814712 30192700-8 14.02.2024 1,922
pachet papetarie
DA34906406 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 30125000-1 26.01.2024 605
unitate cilindru cet canon ir2520
DA34906462 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 30125100-2 26.01.2024 336
cartus toner xerox 6515
DA34077258 COMUNA GOHOR CUI: 3814712 30192700-8 22.09.2023 3,190
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2336303 COMUNA LIESTI CUI: 3264562 30199000-0 13.12.2024 192
papetarie birotica
DAN1263596 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 50323000-5 13.04.2020 321
servicii de reparare 2 imprimante hp 2055
DAN1186197 COMUNA TANSA CUI: 4540283 30213100-6 18.11.2019 14,560
echipamente it pentru proiectul servicii integrate pentru bunicii din tansa, smis 127753
DAN1158078 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 48000000-8 25.09.2019 2,600
contract de furnizare furnizeze sistem de operare windows 10 professional 64 bit si licenta ms-office home &business pentru proiectul servicii integrate pentru bunicii din tansa, smis 127531
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/21840230
  • /api/v1/suppliers/21840230/revenue
  • /api/v1/suppliers/21840230/scores
  • /api/v1/suppliers/21840230/benchmarks
  • /api/v1/red-flags/by-supplier/21840230
  • /api/v1/suppliers/21840230/years
  • /api/v1/suppliers/21840230/cpv
  • /api/v1/suppliers/21840230/clients
  • /api/v1/suppliers/21840230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API