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CUI: 40786013 SRL GALAȚI MUNICIPIUL TECUCI

REBICOR FXF 2019 SRL

Registered: 14.03.2019 MIHAIL KOGALNICEANU, 51A, 805300 https://www.romstal.ro/?gclid=eaiaiqobchmi4fjgktof

Total revenue

6.75 Mn.

30 client authorities · paid between 2020 and 2026

Direct purchases

5.16 Mn.

169 purchases

Offline purchases

12,816 RON

5 purchases

Tenders

1.58 Mn.

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

42.0%

Main client: APA CANAL SA

National median: 30.2%

Ranked 12,219 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 24; the other 12 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 NR16 TECUCI CUI: 35101059 1,345 600 — 1,945 0.0% 0.1% 2 2024
COMUNA REDIU CUI: 3126870 1,400 —— 1,400 0.0% 0.0% 2 2025
COMUNA IVESTI CUI: 3601986 — 840 — 840 0.0% 0.0% 1 2022
COMUNA GRIVITA CUI: 3126489 — 800 — 800 0.0% 0.0% 1 2022
COMUNA COROD CUI: 4393166 700 —— 700 0.0% 0.0% 1 2026

26-30 of 30 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.

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
CONSTRUCTIA SA CUI: 5515474 1 1,577,153 3,154,306 1 2024

1-1 of 1 results

Rows per page: 25 50 100

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
DA41111199 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 39717200-3 07.09.2026 7,516
lucrari de incarcare si servisare instalatii aer conditionat
DA41111216 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 39717200-3 07.09.2026 894
lucrari de verificare si curatare instalatii aer conditionat
DA41081733 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 45453000-7 01.09.2026 40,890
lucrari de reparati interioare
DA41039515 MUNICIPIUL TECUCI CUI: 4269312 45232141-2 24.08.2026 5,128
lucrari reparatie instalatie termica interioara
DA41029397 COMUNA PRIPONESTI CUI: 4322262 45453000-7 24.08.2026 20,621
lucrari de reparatii interioare gradinita ciorasti, jud galati
DA41018105 COMUNA CUDALBI CUI: 3655919 79992000-4 20.08.2026 700
servicii tehnice receptie lucrari
DA41018125 COMUNA CUDALBI CUI: 3655919 79992000-4 20.08.2026 700
servicii tehnice receptie lucrari
DA40999561 COMUNA DRAGUSENI CUI: 4591309 79992000-4 19.08.2026 700
servicii tehnice receptie lucrari
DA40887071 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 45453000-7 27.07.2026 25,277
lucrari de reparati interioare
DA40800281 COMUNA POIANA CUI: 16371374 45453000-7 13.07.2026 82,465
lucrari de montaj invelitoare tabla, termosistem, inlocuit tamplarie , montat sobe -proiectul e.c.i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2597166 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50720000-8 06.11.2025 683
gl - servicii de verificare, reparare si intretinere a centralelor termice si a instalatiei de gn (tc)
DAN2351450 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 31.12.2024 9,893
gl - furnizare centrala termica murala, inclusiv montaj si punere in<br>functiune
DAN2290831 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 45332000-3 15.10.2024 600
lucrari reparatie instalatue
DAN1751405 COMUNA IVESTI CUI: 3601986 71000000-8 09.09.2022 840
servicii specialist receptie
DAN1711014 COMUNA GRIVITA CUI: 3126489 71356200-0 01.07.2022 800
particitare comisie receptie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115955 APA CANAL SA CUI: 16914128 45232100-3 10.01.2025 3,154,306
lucrari de conectare utilizatori la retele de distributie apa si canalizare municipiul tecuci, jud 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/40786013
  • /api/v1/suppliers/40786013/revenue
  • /api/v1/suppliers/40786013/scores
  • /api/v1/suppliers/40786013/benchmarks
  • /api/v1/red-flags/by-supplier/40786013
  • /api/v1/suppliers/40786013/years
  • /api/v1/suppliers/40786013/cpv
  • /api/v1/suppliers/40786013/clients
  • /api/v1/suppliers/40786013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API