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CUI: 15978921 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

MADONA PRODCHIM SRL

Registered: 09.12.2003 STR. CARPATI, 11, 8800

Total revenue

582,644 RON

57 client authorities · paid between 2018 and 2020

Direct purchases

573,688 RON

614 purchases

Offline purchases

0 RON

0 purchases

Tenders

8,956 RON

3 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

7.1%

Main client: SCOALA GIMNAZIALA SPECIALA NR14

National median: 30.2%

Ranked 40,808 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 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 32; the other 20 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
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 41,412 —— 41,412 7.1% 2.3% 2 2018–2019
ORASUL SULINA CUI: 4321410 35,405 —— 35,405 6.1% 0.1% 26 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 30,777 —— 30,777 5.3% 1.2% 15 2018–2019
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 30,015 —— 30,015 5.2% 0.7% 9 2018–2019
SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 30,000 —— 30,000 5.2% 2.6% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 26,316 —— 26,316 4.5% 0.1% 14 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 25,090 —— 25,090 4.3% 0.0% 62 2018–2020
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 23,822 —— 23,822 4.1% 0.3% 53 2018–2019
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 22,340 —— 22,340 3.8% 0.3% 28 2018–2019
AUTORITATEA NAVALA ROMANA CUI: 11055818 19,962 —— 19,962 3.4% 0.0% 8 2018–2019
SERVICII PUBLICE SA CUI: 22618640 19,571 —— 19,571 3.4% 0.1% 17 2018–2019
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 18,529 —— 18,529 3.2% 0.0% 8 2018
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 17,686 —— 17,686 3.0% 1.1% 4 2018–2019
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 17,647 —— 17,647 3.0% 0.1% 57 2018–2020
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 14,986 —— 14,986 2.6% 0.4% 6 2018–2019
TRANSPORT PUBLIC SA CUI: 10644513 13,667 —— 13,667 2.4% 0.1% 7 2018–2019
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 12,455 —— 12,455 2.1% 0.3% 12 2018–2019
ENERGOTERM SA CUI: 17747931 12,411 —— 12,411 2.1% 0.0% 22 2018–2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 11,785 —— 11,785 2.0% 0.2% 11 2018–2019
SERVICIUL DE AMBULANTA CUI: 7480097 11,252 —— 11,252 1.9% 0.0% 7 2018–2019
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 10,163 —— 10,163 1.7% 0.1% 69 2018–2019
SPITALUL MUNICIPAL LUPENI CUI: 4375054 885 — 8,956 9,841 1.7% 0.0% 6 2018–2019
COMUNA VACARENI CUI: 15996227 9,365 —— 9,365 1.6% 0.0% 17 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,284 —— 9,284 1.6% 0.0% 4 2018
SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 9,252 —— 9,252 1.6% 0.8% 9 2018–2019

1-25 of 57 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
DA27097576 ORASUL SULINA CUI: 4321410 34928500-3 16.12.2020 25,710
produse iluminat festiv
DA26141098 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 14.08.2020 250
servicii umplere bazin _enisala
DA26108480 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 10.08.2020 500
servicii umplere bazin enisala
DA26049680 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 29.07.2020 250
servicii umplere bazin - enisala
DA26020295 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 24.07.2020 250
servicii umplere bazin enisala
DA26001291 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 21.07.2020 250
servicii umplere bazin- cetatea halmyris
DA25994229 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 20.07.2020 250
servicii umplere bazin - argamum
DA25990357 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 20.07.2020 250
servicii umplere bazin - enisala
DA25948629 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 14.07.2020 250
servicii umplere bazin enisala
DA25894948 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63710000-9 02.07.2020 250
servicii umplere bazin - enisala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000797 SPITALUL MUNICIPAL LUPENI CUI: 4375054 39831240-0 31.01.2019 96,580
acord cadru furnizare material curatenie
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/15978921
  • /api/v1/suppliers/15978921/revenue
  • /api/v1/suppliers/15978921/scores
  • /api/v1/suppliers/15978921/benchmarks
  • /api/v1/red-flags/by-supplier/15978921
  • /api/v1/suppliers/15978921/years
  • /api/v1/suppliers/15978921/cpv
  • /api/v1/suppliers/15978921/clients
  • /api/v1/suppliers/15978921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API