Total revenue
20.10 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
5.18 Mn.
346 purchases
Offline purchases
357 RON
2 purchases
Tenders
14.92 Mn.
8 contracts
Won without competition
46.3%
5 of 8 lots
National rate: 34.3%
Ranked 4,825 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 28,698 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
#03 New companies
0
#04 Captivity
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | 2,341,202 | — | 2,159,214 | 4,500,416 | 22.4% | 0.3% | 4 | 2022–2026 |
| ORASUL BABADAG CUI: 4508533 | 1,269,988 | — | 2,001,371 | 3,271,359 | 16.3% | 1.7% | 165 | 2018–2026 |
| COMUNA JURILOVCA CUI: 4793952 | 355,209 | — | 2,893,082 | 3,248,291 | 16.2% | 2.3% | 4 | 2019–2025 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 2,961,433 | 2,961,433 | 14.7% | 2.1% | 1 | 2023 |
| COMUNA BAIA CUI: 4794109 | 127,406 | — | 2,709,574 | 2,836,980 | 14.1% | 3.3% | 20 | 2018–2024 |
| COMUNA PECENEAGA CUI: 4793944 | — | — | 2,192,673 | 2,192,673 | 10.9% | 4.0% | 1 | 2024 |
| SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 | 383,205 | — | — | 383,205 | 1.9% | 32.7% | 4 | 2019–2020 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 120,658 | — | — | 120,658 | 0.6% | 3.0% | 6 | 2022–2026 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 110,274 | — | — | 110,274 | 0.6% | 0.6% | 14 | 2021–2026 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 71,839 | — | — | 71,839 | 0.4% | 0.2% | 13 | 2019–2025 |
| COMUNA NALBANT CUI: 4508681 | 59,766 | — | — | 59,766 | 0.3% | 0.2% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 | 51,066 | — | — | 51,066 | 0.3% | 2.4% | 21 | 2018–2025 |
| AQUASERV SA CUI: 16775941 | 37,899 | — | — | 37,899 | 0.2% | 0.0% | 23 | 2021–2026 |
| SERVICIUL PUBLIC DE APA CIUCUROVA CUI: 40356814 | 32,650 | — | — | 32,650 | 0.2% | 60.7% | 1 | 2023 |
| SCOALA GIMNAZIALA BAIA CUI: 28697316 | 32,547 | — | — | 32,547 | 0.2% | 1.8% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | 26,050 | — | — | 26,050 | 0.1% | 2.0% | 1 | 2023 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 26,050 | — | — | 26,050 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 25,748 | — | — | 25,748 | 0.1% | 0.0% | 11 | 2019–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 21,280 | — | — | 21,280 | 0.1% | 0.1% | 2 | 2023–2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 13,132 | — | — | 13,132 | 0.1% | 0.1% | 9 | 2021–2024 |
| SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | 12,692 | — | — | 12,692 | 0.1% | 13.9% | 2 | 2025–2026 |
| COMUNA STEJARU CUI: 4508673 | 12,198 | — | — | 12,198 | 0.1% | 0.0% | 6 | 2018–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 11,785 | — | — | 11,785 | 0.1% | 0.0% | 4 | 2020–2022 |
| COMUNA CIUCUROVA CUI: 4508592 | 8,647 | — | — | 8,647 | 0.0% | 0.0% | 2 | 2023–2025 |
| CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 | 8,042 | — | — | 8,042 | 0.0% | 1.5% | 8 | 2018–2026 |
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.
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 | 4 | 10,756,762 | 34,462,958 | 4 | 2023–2024 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 3 | 7,863,680 | 25,783,711 | 3 | 2023–2024 |
| CONDOR SRL CUI: 2365852 | 2 | 5,085,755 | 17,449,938 | 2 | 2023–2024 |
| OPSCAPE HUB SRL CUI: 22643775 | 1 | 2,159,214 | 4,318,427 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41217419 | UNITATEA MILITARA 02016 CUI: 4321518 | 44423000-1 | 18.09.2026 | 276 |
| Contract object: achizitie pachet materiale . | ||||
| DA41188664 | UNITATEA MILITARA 02016 CUI: 4321518 | 44411000-4 | 15.09.2026 | 124 |
| Contract object: pachet materiale | ||||
| DA41182830 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 44111530-5 | 15.09.2026 | 2,629 |
| Contract object: achizitie pachet materiale | ||||
| DA41144451 | COMUNA MIHAI BRAVU CUI: 4794044 | 44115210-4 | 09.09.2026 | 1,003 |
| Contract object: pachet materiale | ||||
| DA41111873 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 42131160-5 | 04.09.2026 | 3,818 |
| Contract object: materiale pentru aii | ||||
| DA40941977 | UNITATEA MILITARA 02016 CUI: 4321518 | 44423000-1 | 05.08.2026 | 349 |
| Contract object: achizitie pachet materiale . | ||||
| DA40871361 | AQUASERV SA CUI: 16775941 | 44115210-4 | 23.07.2026 | 1,521 |
| Contract object: pachet materiale | ||||
| DA40845327 | COMUNA TOPOLOG CUI: 4508584 | 44411000-4 | 17.07.2026 | 3,988 |
| Contract object: articole sanitare | ||||
| DA40777014 | UNITATEA MILITARA 02016 CUI: 4321518 | 44423000-1 | 07.07.2026 | 174 |
| Contract object: achizitie pachet materiale . | ||||
| DA40749970 | ORASUL BABADAG CUI: 4508533 | 44115210-4 | 02.07.2026 | 298 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490370 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 30.06.2025 | 197 |
| Contract object: achizitie baterie lavoar os babadag - ds tulcea | ||||
| DAN1309133 | TRIBUNALUL TULCEA CUI: 4508487 | 44411000-4 | 09.07.2020 | 160 |
| Contract object: articole sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079248 | JUDETUL TULCEA CUI: 4321607 | 45453000-7 | 21.05.2024 | 4,318,427 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare termica la obiectivul de investitie eficientizarea energetica a imobilului ambulanta tulcea | ||||
| SCNA1102372 | COMUNA PECENEAGA CUI: 4793944 | 45231100-6 | 18.04.2024 | 8,770,691 |
| Contract object: proiectare si executie modernizare si extindere sistem de alimentare cu apa in localitatea peceneaga, comuna peceneaga, judetul tulcea | ||||
| SCNA1092038 | COMUNA MURIGHIOL CUI: 4793979 | 45231100-6 | 12.09.2023 | 8,884,298 |
| Contract object: proiectare si executie dezvoltarea captarii de apa de la sarinasuf, comuna murighiol, in vederea extinderii alimentarii cu apa potabila a localitatilor murighiol, dunavatu de sus si dunavatul de jos, judetul tulcea | ||||
| SCNA1087422 | COMUNA BAIA CUI: 4794109 | 45232100-3 | 08.06.2023 | 8,128,722 |
| Contract object: proiectare si executie relocare bransamente individuale la sistemul existent de alimentare cu apa din satul baia, comuna baia, judetul tulcea | ||||
| SCNA1081807 | COMUNA JURILOVCA CUI: 4793952 | 45231100-6 | 12.01.2023 | 8,679,247 |
| Contract object: proiectare si executie ,,infiintare canalizare in sat visina, comuna jurilovca, judetul tulcea | ||||
| SCNA1004304 | ORASUL BABADAG CUI: 4508533 | 45232411-6 | 12.09.2018 | 1,131,087 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari executie retea canalizare menajera, retea alimentare cu apa si bransamente aferente str. fabricii, str. florilor, str. morii, str. aurel vlaicu(partial), str. pavel gheorghe(partial), str. plavat(partial), str. daciei, str. vasile lupu, str. vasile alecsandri, oras babadag, judetul tulcea. | ||||
| SCNA1004300 | ORASUL BABADAG CUI: 4508533 | 45232150-8 | 12.09.2018 | 439,371 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari executare bransamente retea de apa potabila si racorduri retea de canalizare, str. heracleea, oras babadag, judetul tulcea. | ||||
| SCNA1004293 | ORASUL BABADAG CUI: 4508533 | 45232150-8 | 12.09.2018 | 430,913 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul lucrari executie retea de apa potabila si bransamentele aferente str. vlad tepes, str. eternitatii, str. gheorghe lazar, str. macris, oras babadag, jud. 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/16300497/api/v1/suppliers/16300497/revenue/api/v1/suppliers/16300497/scores/api/v1/suppliers/16300497/benchmarks/api/v1/red-flags/by-supplier/16300497/api/v1/suppliers/16300497/years/api/v1/suppliers/16300497/cpv/api/v1/suppliers/16300497/clients/api/v1/suppliers/16300497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders