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CUI: 12135109 SRL TULCEA MUNICIPIUL TULCEA Flagged by 2 indicators

EXTRANS GIP SRL

Registered: 15.09.1999 TABEREI, 55 https://www.extransgip.ro

Total revenue

32.94 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

156 purchases

Offline purchases

67,945 RON

1 purchases

Tenders

31.31 Mn.

19 contracts

Won without competition

0.3%

1 of 7 lots

National rate: 34.3%

Ranked 10,188 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

89.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 628 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 408,720 67,945 28,994,238 29,470,903 89.5% 0.0% 20 2018–2025
ORASUL ISACCEA CUI: 3721907 —— 971,732 971,732 3.0% 0.7% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 716,222 716,222 2.2% 0.0% 1 2022
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 —— 568,250 568,250 1.7% 2.1% 1 2021
COMUNA LUNCAVITA CUI: 4508576 319,808 —— 319,808 1.0% 0.4% 98 2018–2026
COMUNA JIJILA CUI: 4508690 264,621 —— 264,621 0.8% 0.3% 9 2022–2023
COMUNA VACARENI CUI: 15996227 254,293 —— 254,293 0.8% 1.1% 22 2018–2024
COMUNA TUFESTI CUI: 4874763 89,600 —— 89,600 0.3% 0.1% 6 2021–2022
COMUNA BAIA CUI: 4794109 62,308 —— 62,308 0.2% 0.1% 6 2025–2026
COMUNA HORIA CUI: 4793995 60,584 —— 60,584 0.2% 0.2% 2 2021–2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 —— 60,113 60,113 0.2% 0.1% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 33,613 —— 33,613 0.1% 0.5% 1 2025
COMUNA NALBANT CUI: 4508681 29,354 —— 29,354 0.1% 0.1% 1 2020
UNITATEA MILITARA 01556 CUI: 22365032 24,640 —— 24,640 0.1% 0.1% 1 2024
UNITATEA MILITARA 01764 CUI: 27124086 5,104 —— 5,104 0.0% 0.0% 3 2018–2021
COMUNA SENDRENI CUI: 3553269 3,000 —— 3,000 0.0% 0.0% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 1,567 —— 1,567 0.0% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,320 —— 1,320 0.0% 0.0% 1 2019

1-18 of 18 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
NESAND SRL CUI: 7213537 1 971,732 1,943,464 1 2025

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
DA41305193 COMUNA LUNCAVITA CUI: 4508576 44912100-7 30.09.2026 2,659
amestec agregate
DA41105319 COMUNA BAIA CUI: 4794109 44114100-3 03.09.2026 2,526
achizite beton gata de turnare
DA40521103 COMUNA LUNCAVITA CUI: 4508576 14212320-9 29.05.2026 1,292
amestec agregate
DA40106365 COMUNA LUNCAVITA CUI: 4508576 14212320-9 31.03.2026 5,382
amestec agregate
DA39912515 COMUNA LUNCAVITA CUI: 4508576 14212320-9 02.03.2026 2,589
amestec agregate
DA39746306 COMUNA LUNCAVITA CUI: 4508576 14212320-9 30.01.2026 2,294
amestec agregate
DA39185220 COMUNA LUNCAVITA CUI: 4508576 44912100-7 31.10.2025 1,269
amestec agregate 0-63 mm
DA38771303 COMUNA LUNCAVITA CUI: 4508576 14212320-9 29.08.2025 1,840
amestec agregate
DA38707496 COMUNA BAIA CUI: 4794109 45500000-2 19.08.2025 1,050
servicii pompare beton
DA38706245 COMUNA BAIA CUI: 4794109 44114100-3 18.08.2025 12,912
achizitie beton c25/30 si transport in localitatea baia,judetul tulcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1169698 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 15.10.2019 67,945
nisipde concasaj sort 0-4 mm - drdp constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081147 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212430-3 26.05.2026 14,374,976
achizitie produse de cariera (granit) -nisip de concasare sort 0/4mm si cribluri sort 4/8mm, sort 8/16mm, sort 16/22,4mm, sort 16/31,5mm - drdp constanta
CAN1153828 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212430-3 08.09.2025 1,220,000
achizitie agregate naturale de cariera - criblura sort 8-16 mm (granit) -10.000 tone -drdp-constanta
SCNA1123670 ORASUL ISACCEA CUI: 3721907 45233120-6 01.08.2025 1,943,464
asigurarea infrastructurii pentru transportul verde - pista pentru biciclete si alte vehicule electrice usoare la nivel local
SCNA1075080 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 26.08.2022 716,222
lucrari de reabilitare drum forestier valea strambelor - ds tulcea
CAN1082529 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212320-9 09.07.2022 3,239,570
achizitie materiale necesare pentru executia straturilor de fundatie la drumuri-agregate naturale de cariera -piatra sparta sort 31,5-63 mm (granit) - 27.000 tone
SCNA1053922 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 14212430-3 23.08.2021 60,113
achizitie criblura de cariera si nisip de concasaj
SCNA1054340 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212200-2 29.06.2021 568,250
furnizare agregate de cariera
CAN1056839 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212320-9 22.06.2021 698,200
,achizitie si transport materiale necesare pentru executia straturilor de fundatie la drumuri -agregate naturale sort 31,5-63 mm (granit) -drdp constanta
CAN1020671 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212320-9 29.08.2019 2,270,872
achizitie si transport materiale necesare pentru executia straturilor de fundatie la drumuri - agregate materiale sort 31,5-63 mm (granit) pentru o perioada de 12 luni - drdp constanta
CAN1017419 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212430-3 20.06.2019 5,081,750
achizitie produse de cariera (granit) utilizate pt fabricarea mixturilor asfaltice: criblura sort 4-8 mm,sort 8-16 mm,sort 16-22.4 mm,nisip de concasare sort 0-4 mm pt o perioada de 12 luni-drdp cta
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/12135109
  • /api/v1/suppliers/12135109/revenue
  • /api/v1/suppliers/12135109/scores
  • /api/v1/suppliers/12135109/benchmarks
  • /api/v1/red-flags/by-supplier/12135109
  • /api/v1/suppliers/12135109/years
  • /api/v1/suppliers/12135109/cpv
  • /api/v1/suppliers/12135109/clients
  • /api/v1/suppliers/12135109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API