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CUI: 13417302 SRL TULCEA LOC. SULINA, ORAS SULINA

PATALANO SRL

Registered: 28.09.2000 STR. A-I-A,C-DOR E.BOTEZ, 199, 825400

Total revenue

211,058 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

200,527 RON

97 purchases

Offline purchases

10,531 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
AQUASERV SA CUI: 16775941 54,430 —— 54,430 25.8% 0.0% 37 2018–2026
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 48,944 —— 48,944 23.2% 0.9% 4 2018–2022
LICEUL JEAN BART CUI: 4321372 43,326 2,195 — 45,521 21.6% 2.8% 32 2018–2025
UNITATEA MILITARA 01812 CUI: 24352365 37,420 —— 37,420 17.7% 0.1% 8 2018–2026
SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 8,493 —— 8,493 4.0% 2.7% 6 2019–2021
ASPL SULINA SRL CUI: 27287849 — 5,535 — 5,535 2.6% 0.8% 3 2021–2024
UNITATEA MILITARA 01714 CUI: 4317975 4,067 —— 4,067 1.9% 0.0% 7 2018–2024
UNITATEA MILITARA 01556 CUI: 22365032 3,847 —— 3,847 1.8% 0.0% 7 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 2,801 — 2,801 1.3% 0.0% 8 2018–2025

1-9 of 9 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
DA40496725 AQUASERV SA CUI: 16775941 39715300-0 28.05.2026 127
pachet instalatii apa /canalizare si materiale de constructii
DA40162888 UNITATEA MILITARA 01812 CUI: 24352365 44110000-4 08.04.2026 2,411
materiale constructii
DA39796123 UNITATEA MILITARA 01812 CUI: 24352365 44110000-4 09.02.2026 7,122
materiale constructii u.m. 01803/g sulina
DA39408372 UNITATEA MILITARA 01812 CUI: 24352365 44110000-4 28.11.2025 7,037
materiale constructii u.m. 01803/g sulina
DA38892594 AQUASERV SA CUI: 16775941 39715300-0 18.09.2025 1,180
pachet instalatii apa /canalizare si materiale de constructii
DA38162999 LICEUL JEAN BART CUI: 4321372 44100000-1 21.05.2025 195
pachet materiale reparatii si amenajari interioare
DA38152878 AQUASERV SA CUI: 16775941 39715300-0 21.05.2025 1,425
pachet instalatii apa /canalizare si materiale de constructii
DA37225030 AQUASERV SA CUI: 16775941 39715300-0 19.12.2024 2,339
pachet instalatii apa /canalizare si materiale de constructii
DA37120210 UNITATEA MILITARA 01812 CUI: 24352365 44110000-4 09.12.2024 1,242
materiale constructii sulina
DA37052340 LICEUL JEAN BART CUI: 4321372 44100000-1 29.11.2024 806
pachet materiale reparatii si amenajari interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2610555 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 24.11.2025 46
teu ppr, mufa redusa ppr
DAN2233535 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44510000-8 24.07.2024 328
coada cazma
DAN2130796 ASPL SULINA SRL CUI: 27287849 44192000-2 12.03.2024 727
diverse consumabile
DAN2130794 ASPL SULINA SRL CUI: 27287849 44192000-2 12.03.2024 3,861
diverse consumabile
DAN1760552 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44100000-1 27.09.2022 910
ciment romcim 40kg, pensula 63mm, pensula 80mm, diluant prima universal 0,85l
DAN1609886 ASPL SULINA SRL CUI: 27287849 44192000-2 10.01.2022 947
materiale de constructii
DAN1494828 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 06.07.2021 240
colier cu diblu si prezon fi 110
DAN1493726 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 05.07.2021 881
teava pvc , ramificatie pvc , piesa curatire pvc , reductie pvc , cot pvc , mufa pvc , colier cu diblu si prezon
DAN1444015 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44411000-4 02.04.2021 16
racord flexibil 1/2-1/2 80cm
DAN1165768 LICEUL JEAN BART CUI: 4321372 44192000-2 08.10.2019 1,753
materiale reparatii
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/13417302
  • /api/v1/suppliers/13417302/revenue
  • /api/v1/suppliers/13417302/scores
  • /api/v1/suppliers/13417302/benchmarks
  • /api/v1/red-flags/by-supplier/13417302
  • /api/v1/suppliers/13417302/years
  • /api/v1/suppliers/13417302/cpv
  • /api/v1/suppliers/13417302/clients
  • /api/v1/suppliers/13417302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API