Total revenue
37.30 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
18 purchases
Offline purchases
2,939 RON
3 purchases
Tenders
36.10 Mn.
11 contracts
Won without competition
51.8%
6 of 11 lots
National rate: 34.3%
Ranked 4,290 of 11,028
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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JIJILA CUI: 4508690 | 834,809 | — | 15,948,875 | 16,783,684 | 45.0% | 18.1% | 16 | 2018–2026 |
| ORASUL MACIN CUI: 3839156 | 10,687 | — | 8,893,960 | 8,904,647 | 23.9% | 7.3% | 5 | 2018–2023 |
| COMUNA GRECI CUI: 4793960 | — | — | 6,536,952 | 6,536,952 | 17.5% | 7.1% | 1 | 2020 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 4,722,376 | 4,722,376 | 12.7% | 0.6% | 1 | 2026 |
| COMUNA DAENI CUI: 4794087 | 290,484 | — | — | 290,484 | 0.8% | 1.2% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 50,676 | — | — | 50,676 | 0.1% | 0.2% | 3 | 2024–2025 |
| COMUNA NICULITEL CUI: 4508762 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2021 |
| TRIBUNALUL TULCEA CUI: 4508487 | — | 2,939 | — | 2,939 | 0.0% | 0.1% | 3 | 2020–2024 |
| UM 0615 TULCEA CUI: 4321666 | 2,641 | — | — | 2,641 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 2 | 7,382,457 | 29,529,827 | 1 | 2024–2025 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 2 | 7,382,457 | 29,529,827 | 1 | 2024–2025 |
| RAVNET SRL CUI: 33584089 | 1 | 5,183,530 | 20,734,119 | 1 | 2024 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 3 | 6,028,000 | 13,598,000 | 1 | 2021–2023 |
| CONSTART - CONFORT SRL CUI: 24661948 | 1 | 4,722,376 | 9,444,751 | 1 | 2026 |
| AMERO IMPEX COM SRL CUI: 6812147 | 1 | 2,198,927 | 8,795,708 | 1 | 2025 |
| CONSTRUCT ARTEMYH SRL CUI: 29925366 | 1 | 1,542,000 | 4,626,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41296348 | COMUNA DAENI CUI: 4794087 | 65000000-3 | 30.09.2026 | 290,484 |
| Contract object: ,, construire si dotare centru medical de permanenta in localitatea daeni, comuna daeni, judetul t | ||||
| DA41242346 | COMUNA JIJILA CUI: 4508690 | 45453000-7 | 23.09.2026 | 64,000 |
| Contract object: reparatie cladire domeniu public - camin cultural sat garvan | ||||
| DA41242294 | COMUNA JIJILA CUI: 4508690 | 45453000-7 | 23.09.2026 | 86,000 |
| Contract object: reparatii cladiri domeniu public - dispensare umane sat jijila si sat garvan | ||||
| DA39509175 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453000-7 | 11.12.2025 | 39,364 |
| Contract object: lucrari de reparatii curente la imobilul politia orasului macin | ||||
| DA37854476 | COMUNA JIJILA CUI: 4508690 | 39154000-6 | 08.04.2025 | 1,315 |
| Contract object: achizitie dotari muzeu pentru proiectul: modernizare, renovare si dotare camin cultural jijila | ||||
| DA37186666 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 44621110-3 | 13.12.2024 | 8,371 |
| Contract object: radiatoare cf oferta | ||||
| DA36346216 | UM 0615 TULCEA CUI: 4321666 | 44316300-1 | 26.08.2024 | 2,641 |
| Contract object: gratie metalica pentru usa simpla | ||||
| DA36311778 | COMUNA JIJILA CUI: 4508690 | 45453000-7 | 19.08.2024 | 175,210 |
| Contract object: imprejmuire cimitir din satul garvan, comuna jijila, judetul tulcea | ||||
| DA35335705 | COMUNA JIJILA CUI: 4508690 | 45000000-7 | 25.03.2024 | 22,990 |
| Contract object: lucrari pentru obtinerea autorizatiei isu - scoala jijila | ||||
| DA35288439 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 44316300-1 | 18.03.2024 | 2,941 |
| Contract object: gratii metalice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334427 | TRIBUNALUL TULCEA CUI: 4508487 | 45453000-7 | 11.12.2024 | 2,511 |
| Contract object: reparatii interioare jud macin | ||||
| DAN1309439 | TRIBUNALUL TULCEA CUI: 4508487 | 44411000-4 | 09.07.2020 | 258 |
| Contract object: articole sanitare | ||||
| DAN1309437 | TRIBUNALUL TULCEA CUI: 4508487 | 44411000-4 | 09.07.2020 | 170 |
| Contract object: articole sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131441 | MUNICIPIUL TULCEA CUI: 4321429 | 45000000-7 | 17.03.2026 | 9,444,751 |
| Contract object: executie lucrari pentru investitia de baza consolidarea si reabilitarea colegiului economic delta dunarii-corp f-internat, municipiul tulcea | ||||
| SCNA1118967 | COMUNA JIJILA CUI: 4508690 | 45231100-6 | 07.04.2025 | 8,795,708 |
| Contract object: proiectare si executie modernizare si extindere sistem de apa potabila in satele garvan si jijila, comuna jijila, judetul tulcea | ||||
| SCNA1100898 | COMUNA JIJILA CUI: 4508690 | 45231100-6 | 22.03.2024 | 20,734,119 |
| Contract object: proiectare si executie extindere retea de canalizare in satul jijila, comuna jijila, judetul tulcea | ||||
| SCNA1088054 | ORASUL MACIN CUI: 3839156 | 45453000-7 | 21.06.2023 | 4,626,000 |
| Contract object: proiectare si executie lucrari in cadrul proiectului cresterea eficientei energetice in cadrul cladirilor publice uat macin,respectiv primaria oras macin smis 120176 | ||||
| SCNA1083774 | ORASUL MACIN CUI: 3839156 | 45453000-7 | 13.03.2023 | 6,559,300 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii ,,cresterea eficientei energetice in cadrul cladirilor publice ale uat macin, respectiv liceul gheorghe munteanu murgoci | ||||
| SCNA1057984 | ORASUL MACIN CUI: 3839156 | 45453000-7 | 14.09.2021 | 2,412,700 |
| Contract object: proiectare, executie lucrari si asistentra tehnica din partea proiectantului pe perioada de executie a lucrarilor , pentru obiectivul de investitii: cresterea eficientei energetice in cadrul cladirilor publice uat macin, respectiv politia locala oras macin. | ||||
| SCNA1032539 | COMUNA JIJILA CUI: 4508690 | 45210000-2 | 20.02.2020 | 660,561 |
| Contract object: executia lucrarilor pentru obiectivul construire piata agroalimentara, in comuna jijila, judetul tulcea | ||||
| SCNA1031063 | COMUNA JIJILA CUI: 4508690 | 45214200-2 | 15.01.2020 | 7,468,020 |
| Contract object: construire scoala noua, sat jijila, comuna jijila, judetul tulcea | ||||
| SCNA1030983 | COMUNA GRECI CUI: 4793960 | 45232400-6 | 15.01.2020 | 6,536,952 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a retelei publice de apa/retelei publice de apa uzata/ in localitatea greci in cadrul proiectului ,,extindere sistem de alimentare cu apa si retea de canalizare, comuna greci, judetul tulcea - faza ii | ||||
| SCNA1027096 | COMUNA JIJILA CUI: 4508690 | 45233161-5 | 12.11.2019 | 437,837 |
| Contract object: reabilitare infrastructura in comuna jijila, judetul 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/15303134/api/v1/suppliers/15303134/revenue/api/v1/suppliers/15303134/scores/api/v1/suppliers/15303134/benchmarks/api/v1/red-flags/by-supplier/15303134/api/v1/suppliers/15303134/years/api/v1/suppliers/15303134/cpv/api/v1/suppliers/15303134/clients/api/v1/suppliers/15303134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders