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CUI: 26172425 SRL IALOMIȚA SAT GHEORGHE LAZAR, COMUNA GHEORGHE LAZAR

T & T DEPO SRL

Registered: 09.01.2018 REVOLUTIEI, 1B, 927130 https://www.google.com

Total revenue

1.80 Mn.

119 client authorities · paid between 2022 and 2026

Direct purchases

1.75 Mn.

530 purchases

Offline purchases

54,279 RON

132 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

20.5%

Main client: SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI

National median: 30.2%

Ranked 30,704 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 17; the other 5 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 1,812 —— 1,812 0.1% 0.0% 5 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 1,805 —— 1,805 0.1% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 1,750 —— 1,750 0.1% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 1,748 —— 1,748 0.1% 0.0% 1 2024
COMUNA DRAGALINA CUI: 4445389 1,710 —— 1,710 0.1% 0.0% 3 2023–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,696 —— 1,696 0.1% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 1,570 —— 1,570 0.1% 0.0% 2 2023–2024
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,415 —— 1,415 0.1% 0.0% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 1,344 —— 1,344 0.1% 0.0% 9 2023–2026
UNITATEA MILITARA 02587 CUI: 4267028 1,300 —— 1,300 0.1% 0.0% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 1,245 —— 1,245 0.1% 0.0% 2 2025–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 1,202 —— 1,202 0.1% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 1,149 —— 1,149 0.1% 0.0% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,100 —— 1,100 0.1% 0.0% 1 2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,090 —— 1,090 0.1% 0.0% 1 2025
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 1,035 —— 1,035 0.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 984 —— 984 0.1% 0.0% 1 2023
SPITALUL ORASENESC SRL CUI: 25040361 925 —— 925 0.1% 0.0% 3 2024–2025
SERVICIU DE GOSPODARIRE COMUNALA CUI: 40249206 840 —— 840 0.1% 1.5% 1 2025
SPITALUL ORASENESC AGNITA CUI: 4241176 828 —— 828 0.1% 0.0% 1 2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 799 —— 799 0.0% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 685 —— 685 0.0% 0.0% 2 2023–2024
SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 — 666 — 666 0.0% 0.0% 3 2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 658 —— 658 0.0% 0.0% 1 2023
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 640 —— 640 0.0% 0.0% 1 2024

76-100 of 119 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
DA40729659 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 15981100-9 30.06.2026 220
apa 2l permise cap 61 cod portocaliu
DA40725753 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 15981100-9 30.06.2026 3,566
furnizare apa plata
DA40547685 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 04.06.2026 3,522
produse de curetenie
DA40539405 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 03.06.2026 5,322
produse de curetenie
DA40336017 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 07.05.2026 1,483
produse de curetenie
DA40335777 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 39831240-0 07.05.2026 495
pachet produse de curatenie
DA40174987 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 15.04.2026 219
produse de curatenie
DA40057618 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 23.03.2026 1,397
produse de curatenie
DA40010343 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 16.03.2026 193
pachet curatenie gradinita
DA39756915 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 39831240-0 02.02.2026 317
servetele de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856179 URBAN SA CUI: 11316859 15981200-0 17.09.2026 711
1. apa carbogazoasa 2lx6buc = (64 bax x 8,11 lei) <br>2. sgr = 384 buc x 0,50 lei
DAN2856177 URBAN SA CUI: 11316859 15981100-9 17.09.2026 697
1. apa plata 0,5lx12 buc = 20 bax x 25,84 lei <br>2. sgr = 240 buc x 0,50 lei <br>3. apa plata 5lx2 buc = 5 bax x 11,95 lei
DAN2856164 URBAN SA CUI: 11316859 15860000-4 17.09.2026 151
cafea 1 kg = 2 buc x 75,58 lei
DAN2856162 URBAN SA CUI: 11316859 15831000-2 17.09.2026 14
zahar 4gx250 buc = 1 cutie
DAN2856104 URBAN SA CUI: 11316859 15860000-4 17.09.2026 151
cafea 1 kg = 2 buc x 75,58
DAN2856102 URBAN SA CUI: 11316859 15981100-9 17.09.2026 320
1. apa plata 0,5lx12 buc = 8 bax x 25,84 lei<br>2. sgr = 96 buc x 0,50 lei<br>3. apa plata 2lx6 buc = 3 bax x 18,86 lei<br>4. sgr = 18 buc x 0,50 lei
DAN2840636 URBAN SA CUI: 11316859 15981200-0 26.08.2026 96
1. apa carbogazoasa 0,5lx12buc = (3 bax x 25,84 lei)<br>2. sgr = 36 buc x 0,50 lei
DAN2840635 URBAN SA CUI: 11316859 15981100-9 26.08.2026 320
1. apa plata 0,5lx12buc (8 bax x 25,84 lei)<br>2. sgr = 96 buc x 0,50 lei<br>3. apa plata 2lx6buc (3 bax x 18,86 lei)<br>4. sgr = 18 buc x 0,50 lei
DAN2840634 URBAN SA CUI: 11316859 15860000-4 26.08.2026 151
cafea 1 kg = 2 buc
DAN2834805 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 15981100-9 18.08.2026 222
apa plata perla covasnei sgr pet2 l
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/26172425
  • /api/v1/suppliers/26172425/revenue
  • /api/v1/suppliers/26172425/scores
  • /api/v1/suppliers/26172425/benchmarks
  • /api/v1/red-flags/by-supplier/26172425
  • /api/v1/suppliers/26172425/years
  • /api/v1/suppliers/26172425/cpv
  • /api/v1/suppliers/26172425/clients
  • /api/v1/suppliers/26172425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API