Total revenue
97,171 RON
19 client authorities · paid between 2019 and 2026
Direct purchases
86,929 RON
47 purchases
Offline purchases
10,242 RON
21 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
29.9%
Main client: PENITENCIARUL TULCEA
National median: 30.2%
Ranked 21,190 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
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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL TULCEA CUI: 4321534 | 22,105 | 6,990 | — | 29,095 | 29.9% | 0.2% | 20 | 2023–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 22,597 | — | — | 22,597 | 23.3% | 0.3% | 4 | 2025–2026 |
| COMUNA PARDINA CUI: 4508835 | 17,409 | — | — | 17,409 | 17.9% | 0.0% | 3 | 2022–2024 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 8,779 | — | — | 8,779 | 9.0% | 0.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 4,288 | — | — | 4,288 | 4.4% | 0.1% | 10 | 2024–2025 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 2,874 | — | — | 2,874 | 3.0% | 0.1% | 2 | 2025 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 2,700 | — | — | 2,700 | 2.8% | 0.0% | 2 | 2023–2024 |
| ORASUL SULINA CUI: 4321410 | 1,933 | — | — | 1,933 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 1,680 | — | — | 1,680 | 1.7% | 0.0% | 1 | 2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 1,435 | — | 1,435 | 1.5% | 0.0% | 2 | 2019–2020 |
| COMUNA TOPOLOG CUI: 4508584 | — | 1,416 | — | 1,416 | 1.5% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | 1,037 | — | — | 1,037 | 1.1% | 0.1% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 904 | — | — | 904 | 0.9% | 0.0% | 8 | 2023–2025 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 441 | — | — | 441 | 0.5% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 252 | — | 252 | 0.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 182 | — | — | 182 | 0.2% | 0.0% | 1 | 2026 |
| AGROPIETE SA CUI: 18632522 | — | 79 | — | 79 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | — | 42 | — | 42 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CHILIA VECHE CUI: 4508738 | — | 28 | — | 28 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40951304 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 44423000-1 | 10.08.2026 | 8,462 |
| Contract object: pachet materiale | ||||
| DA40587420 | PENITENCIARUL TULCEA CUI: 4321534 | 44423000-1 | 10.06.2026 | 182 |
| Contract object: piese de schimb motosapa | ||||
| DA40208254 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 16820000-9 | 21.04.2026 | 182 |
| Contract object: functionarea tehnicii | ||||
| DA40101922 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 44423000-1 | 30.03.2026 | 985 |
| Contract object: pachet materiale | ||||
| DA40065634 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 44423000-1 | 25.03.2026 | 4,769 |
| Contract object: pachet materiale | ||||
| DA39528312 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 44423000-1 | 12.12.2025 | 3,180 |
| Contract object: pachet materiale | ||||
| DA39514198 | PENITENCIARUL TULCEA CUI: 4321534 | 44423000-1 | 11.12.2025 | 1,659 |
| Contract object: diverse materiale cu caracter functional | ||||
| DA39513981 | PENITENCIARUL TULCEA CUI: 4321534 | 44423000-1 | 11.12.2025 | 310 |
| Contract object: ata balotat rola mare 350mt | ||||
| DA39495686 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 44423000-1 | 11.12.2025 | 2,841 |
| Contract object: pachet materiale | ||||
| DA39495762 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 09211100-2 | 11.12.2025 | 33 |
| Contract object: ulei ruris 4t 1l max 4t10w30 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828487 | COMUNA CHILIA VECHE CUI: 4508738 | 34300000-0 | 10.08.2026 | 28 |
| Contract object: bujie | ||||
| DAN2564748 | AGROPIETE SA CUI: 18632522 | 39540000-9 | 03.10.2025 | 79 |
| Contract object: plasa umbrire | ||||
| DAN2321200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 26.11.2024 | 252 |
| Contract object: achizitie materiale regenerarea padurilor os rusca - ds tulcea | ||||
| DAN2304112 | PENITENCIARUL TULCEA CUI: 4321534 | 30100000-0 | 01.11.2024 | 227 |
| Contract object: panza circularbuc1.00226.89 | ||||
| DAN2300150 | PENITENCIARUL TULCEA CUI: 4321534 | 43830000-0 | 28.10.2024 | 419 |
| Contract object: masina tuns iarba ruris electrica | ||||
| DAN2238764 | PENITENCIARUL TULCEA CUI: 4321534 | 50000000-5 | 31.07.2024 | 252 |
| Contract object: reparatie motosapa dac 700 | ||||
| DAN2160238 | PENITENCIARUL TULCEA CUI: 4321534 | 50000000-5 | 15.04.2024 | 755 |
| Contract object: reparatie motosapa dac 700 | ||||
| DAN2160162 | PENITENCIARUL TULCEA CUI: 4321534 | 09211100-2 | 15.04.2024 | 352 |
| Contract object: mops - cheie reglabila 2 toli<br>ulei motor motosapa<br>ulei grup - motosapa | ||||
| DAN2074919 | PENITENCIARUL TULCEA CUI: 4321534 | 16810000-6 | 22.12.2023 | 891 |
| Contract object: carbuni grafit set<br>pulsator mulgatoare ruris | ||||
| DAN2074867 | PENITENCIARUL TULCEA CUI: 4321534 | 44500000-5 | 22.12.2023 | 365 |
| Contract object: foarfeca de gradinabuc1,00<br>fierastrau pentru crengibuc1,00<br>foarfeca crengi aluminiu telescopicabuc1,00<br>set profesional accesorii compresorbuc1,00 | ||||
- 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/12224109/api/v1/suppliers/12224109/revenue/api/v1/suppliers/12224109/scores/api/v1/suppliers/12224109/benchmarks/api/v1/red-flags/by-supplier/12224109/api/v1/suppliers/12224109/years/api/v1/suppliers/12224109/cpv/api/v1/suppliers/12224109/clients/api/v1/suppliers/12224109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders