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CUI: 29858283 SRL GALAȚI SAT MUNTENI, COMUNA MUNTENI Flagged by 2 indicators

TEHNOSERV PROINSTAL SRL

Registered: 05.03.2012 MUNTENI, 29, 807200

Total revenue

10.68 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

9.69 Mn.

198 purchases

Offline purchases

9,187 RON

3 purchases

Tenders

977,680 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

35.1%

Main client: COMUNA VIDRA

National median: 30.2%

Ranked 16,796 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 26; the other 14 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
SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 24,168 —— 24,168 0.2% 42.3% 2 2024
SCOALA GIMNAZIALA UNGURENI CUI: 29094470 20,168 —— 20,168 0.2% 2.0% 2 2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 19,200 —— 19,200 0.2% 3.6% 4 2021–2026
PENITENCIARUL FOCSANI CUI: 4297940 12,605 —— 12,605 0.1% 0.1% 1 2025
UM 02542 CUI: 4297711 9,186 —— 9,186 0.1% 0.0% 7 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,987 — 7,987 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 6,705 —— 6,705 0.1% 1.2% 1 2018
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 5,490 —— 5,490 0.1% 13.3% 1 2026
COMUNA MERA CUI: 4350726 5,000 —— 5,000 0.1% 0.0% 1 2023
COMUNA NEREJU CUI: 4298075 4,500 —— 4,500 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 4,500 —— 4,500 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 4,200 —— 4,200 0.0% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 3,950 —— 3,950 0.0% 0.1% 1 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 3,651 —— 3,651 0.0% 0.0% 2 2020
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 3,000 —— 3,000 0.0% 0.1% 1 2026
COMUNA GRIVITA CUI: 3126489 — 1,200 — 1,200 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 1,000 —— 1,000 0.0% 0.0% 1 2023

26-42 of 42 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
DA41284566 SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 22462000-6 29.09.2026 14,876
22462000-6 materiale publicitare (rev.2)
DA40979778 COMUNA NEGRILESTI CUI: 16655791 90511000-2 14.08.2026 64,800
achizitie servicii de colectare si transport deseuri municipale,inclusiv fractii colectate separat.
DA40842866 COMUNA VIDRA CUI: 4297649 45330000-9 23.07.2026 50,000
lucrari amenajare statie pompare instalatie hidranti spitalul n.n. saveanu vidra
DA40842967 COMUNA VIDRA CUI: 4297649 45232150-8 23.07.2026 70,000
lucrari de reparatii a sistemului de alimentare cu apa sat vidra, comuna vidra
DA40807365 SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 38421100-3 14.07.2026 4,300
2 apometre dn100
DA40807857 SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 50413200-5 14.07.2026 7,000
servicii inlocuire 2 hidranti
DA40674157 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 44115210-4 22.06.2026 5,490
pachet furnizare materiale instalatii apa
DA40524112 COMUNA CAMPURI CUI: 4718128 45262600-7 02.06.2026 74,090
lucrari amenajare exterioara si constructii
DA40475590 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 45232150-8 26.05.2026 19,079
lucrari de alimentare si racordare sisteme de irigat la pep. bolotesti - b.e. vidra
DA40430861 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 44211000-2 20.05.2026 42,282
lucrari de constructie placa de beton armat si curatare bazin apa existent

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2720354 COMUNA GRIVITA CUI: 3126489 90500000-2 01.04.2026 1,200
colectare deseuri reciclabile
DAN1665596 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45259000-7 13.04.2022 5,508
servicii de reparatii instalatie apa cabana dragomira ds-vn
DAN1661396 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44115210-4 07.04.2022 2,479
furnizare materiale pentru reparare instalatie apa cabana dragomira ds-vn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110380 COMUNA SOVEJA CUI: 4447339 45321000-3 11.09.2024 977,680
executie lucrari in cadrul proiectului cresterea eficientei energetice a sediului primariei soveja
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/29858283
  • /api/v1/suppliers/29858283/revenue
  • /api/v1/suppliers/29858283/scores
  • /api/v1/suppliers/29858283/benchmarks
  • /api/v1/red-flags/by-supplier/29858283
  • /api/v1/suppliers/29858283/years
  • /api/v1/suppliers/29858283/cpv
  • /api/v1/suppliers/29858283/clients
  • /api/v1/suppliers/29858283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API