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CUI: 11791202 SA TULCEA MUNICIPIUL TULCEA Flagged by 3 indicators

NAVROM-DELTA SA

Registered: 24.05.1999 STR. PORTULUI, 26, 8800 www.navrom.x3m.ro

Total revenue

324.08 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

159,839 RON

3 purchases

Offline purchases

36,756 RON

14 purchases

Tenders

323.88 Mn.

31 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

99.9%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 2 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 1
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; the other 0 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
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 323,879,666 323,879,666 99.9% 53.5% 31 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 159,839 —— 159,839 0.1% 0.0% 3 2020–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 — 16,328 — 16,328 0.0% 0.0% 1 2021
COMUNA CASIMCEA CUI: 4508800 — 10,106 — 10,106 0.0% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 2,513 — 2,513 0.0% 0.0% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 1,889 — 1,889 0.0% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 — 1,750 — 1,750 0.0% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,253 — 1,253 0.0% 0.0% 1 2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 1,200 — 1,200 0.0% 0.0% 1 2018
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 1,059 — 1,059 0.0% 0.0% 1 2019
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 376 — 376 0.0% 0.0% 4 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 198 — 198 0.0% 0.0% 1 2025
COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 — 84 — 84 0.0% 0.0% 1 2026

1-13 of 13 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
DA32385503 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60620000-0 17.01.2023 50,826
servicii de transport naval postal fluvial
DA29565933 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60620000-0 21.12.2021 54,207
serv. de transport naval postal fluvial transport expeditii postale
DA27149423 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60620000-0 22.12.2020 54,806
serv. pt. transp. trimit. postale, a gropurilor cu numerar si alte valori, pe cale navala fluviala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868449 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 60112000-6 30.09.2026 84
transport profesor concurs national partenerait in educatie - prezent si perspective
DAN2565037 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 03.10.2025 198
taxa transport bac
DAN2486530 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 60600000-4 25.06.2025 2,513
achizitie servicii de transport naval pasageri
DAN2273898 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531400-0 26.09.2024 1,253
servicii masuratori gabara os tulcea - ds tulcea
DAN1526376 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 60600000-4 08.09.2021 16,328
servicii de transport
DAN1507591 COMUNA CASIMCEA CUI: 4508800 31122000-7 28.07.2021 10,106
achizitie generator diesel trifazat 10.5 kva kipor
DAN1323646 AUTORITATEA NAVALA ROMANA CUI: 11055818 71731000-1 10.08.2020 1,889
serv. de determinare a uzurii tablelor la opera vie flotori cp1315 si cp1317
DAN1128925 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 55300000-3 15.07.2019 1,059
servicii de transport - workshop rezervatia biosfera delta dunarii
DAN1100371 UNITATEA MILITARA 0461 CUI: 4204224 50240000-9 06.05.2019 1,750
servicii de sonare ambarcatiuni
DAN1056660 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 60172000-4 11.01.2019 1,200
servicii de transport practica in delta dunarii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161264 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 16.01.2026 33,256,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
CAN1161252 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 16.01.2026 5,830,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
CAN1156328 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 23.10.2025 3,120,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea, subsecvent nr.4 la acordul-cadru nr. 46243/16.12.2024
CAN1142759 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 03.03.2025 21,420,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea subsecvent nr.3 la acordul-cadru nr. 46243/16.12.2024
CAN1141308 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 04.02.2025 2,700,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea subsecvent nr.2 la acordul-cadru nr. 46243/16.12.2024
CAN1140035 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 09.01.2025 2,700,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
CAN1140023 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 09.01.2025 5,400,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
CAN1140015 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 09.01.2025 2,700,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
CAN1139159 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 18.12.2024 35,770,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
CAN1130964 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 60600000-4 31.07.2024 5,400,000
serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea
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/11791202
  • /api/v1/suppliers/11791202/revenue
  • /api/v1/suppliers/11791202/scores
  • /api/v1/suppliers/11791202/benchmarks
  • /api/v1/red-flags/by-supplier/11791202
  • /api/v1/suppliers/11791202/years
  • /api/v1/suppliers/11791202/cpv
  • /api/v1/suppliers/11791202/clients
  • /api/v1/suppliers/11791202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API