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CUI: 29941493 SRL IAȘI MUNICIPIUL PASCANI

TECO CRIS SRL

Registered: 21.03.2012 GRADINITEI, 25

Total revenue

3.55 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

2.91 Mn.

839 purchases

Offline purchases

641,491 RON

107 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

25.9%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 25,077 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 54; the other 42 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
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 7,599 —— 7,599 0.2% 0.2% 24 2018–2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 7,298 —— 7,298 0.2% 0.1% 6 2018–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 5,870 —— 5,870 0.2% 0.0% 1 2024
UNITATEA MILITARA 01454 CUI: 14324414 5,365 —— 5,365 0.2% 0.0% 2 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 5,031 —— 5,031 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MOTCA CUI: 14152998 4,477 —— 4,477 0.1% 0.2% 1 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,284 — 4,284 0.1% 0.0% 1 2022
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 4,251 —— 4,251 0.1% 0.5% 1 2024
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 3,550 403 — 3,953 0.1% 0.0% 4 2018–2021
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 3,389 —— 3,389 0.1% 0.1% 2 2019–2025
SCOALA GIMNAZIALA TOPILE CUI: 17130366 3,278 —— 3,278 0.1% 2.6% 2 2018–2019
UMNR01227 CUI: 4300655 3,210 —— 3,210 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 2,772 —— 2,772 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 2,616 —— 2,616 0.1% 0.2% 4 2023–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 2,608 —— 2,608 0.1% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,600 — 2,600 0.1% 0.0% 3 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 2,458 —— 2,458 0.1% 0.0% 1 2022
CRESA NR1 PASCANI CUI: 26214962 2,418 —— 2,418 0.1% 1.4% 7 2018–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 2,387 —— 2,387 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA LUNCA CUI: 17130331 2,074 —— 2,074 0.1% 1.1% 1 2018
CLP ECOSERV SRL CUI: 29167911 1,829 —— 1,829 0.1% 0.0% 1 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,814 —— 1,814 0.1% 0.0% 1 2022
SCOALA CU CLS I-VIII SERBAN VODA CANTACUZINOCALIMANESTIJUD VALCEA CUI: 19523132 1,806 —— 1,806 0.1% 0.3% 1 2018
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 1,260 —— 1,260 0.0% 0.0% 3 2019
SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 1,235 —— 1,235 0.0% 0.1% 1 2021

51-75 of 81 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
DA41302710 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 44190000-8 30.09.2026 173
materiale
DA41298779 NUCLEARELECTRICA SERV SRL CUI: 45374854 39715200-9 30.09.2026 699
aeroterma electrica 10kw
DA41298560 COMUNA RUGINOASA CUI: 4541378 44810000-1 30.09.2026 1,557
pachet vopsea epoxidica comuna ruginoasa
DA41295301 NUCLEARELECTRICA SERV SRL CUI: 45374854 39713430-6 30.09.2026 18,947
scule si echipamente electrice cu acumulator
DA41284797 COMUNA MOTCA CUI: 4541351 42670000-3 29.09.2026 4,407
pachet accesorii si masini unelte comuna ruginoasa
DA41278365 SCOALA GIMNAZIALA HARMANESTII VECHI CUI: 17155620 44190000-8 28.09.2026 445
pachet materiale de constructii scoala gimnaziala harmanestii vechi
DA41276078 LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 44190000-8 28.09.2026 2,401
pachet materiale de constructii liceul economic nicolae iorga pascani
DA41274858 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 44190000-8 28.09.2026 595
pachet materiale de constructii scoala gimnaziala gastesti
DA41237471 COMUNA RUGINOASA CUI: 4541378 44190000-8 22.09.2026 7,759
pachet materiale de constructii comuna rugionoasa
DA41237495 COMUNA RUGINOASA CUI: 4541378 34928530-2 22.09.2026 7,802
corp iluminat stradal 30w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851812 MUNICIPIUL PASCANI CUI: 4541360 44510000-8 11.09.2026 261
scule pentru serviciul gospodarie comunala
DAN2851800 MUNICIPIUL PASCANI CUI: 4541360 44800000-8 11.09.2026 218
lacuri si vopsele pentru serviciul gospodarie comunala
DAN2851782 MUNICIPIUL PASCANI CUI: 4541360 44110000-4 11.09.2026 1,144
materiale de constructii pentru serviciul gospodarie comunala
DAN2830393 MUNICIPIUL PASCANI CUI: 4541360 44110000-4 12.08.2026 1,108
materiale de constructii pentru serviciul gospodarie comunala
DAN2830367 MUNICIPIUL PASCANI CUI: 4541360 44510000-8 12.08.2026 378
scule pentru serviciul gospodarie comunala
DAN2830336 MUNICIPIUL PASCANI CUI: 4541360 44810000-1 12.08.2026 701
vopsele pentru serviciul gospodarie comunala
DAN2816088 MUNICIPIUL PASCANI CUI: 4541360 44800000-8 23.07.2026 2,503
lacuri si vopsele statia raiser
DAN2816078 MUNICIPIUL PASCANI CUI: 4541360 44510000-8 23.07.2026 703
scule statia raiser
DAN2815962 MUNICIPIUL PASCANI CUI: 4541360 44115200-1 23.07.2026 1,516
materiale instalatii de apa si canalizare statia raiser
DAN2815917 MUNICIPIUL PASCANI CUI: 4541360 44110000-4 23.07.2026 1,635
achizitie materiale de constructii statia raiser
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/29941493
  • /api/v1/suppliers/29941493/revenue
  • /api/v1/suppliers/29941493/scores
  • /api/v1/suppliers/29941493/benchmarks
  • /api/v1/red-flags/by-supplier/29941493
  • /api/v1/suppliers/29941493/years
  • /api/v1/suppliers/29941493/cpv
  • /api/v1/suppliers/29941493/clients
  • /api/v1/suppliers/29941493/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API