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CUI: 17143277 SRL TULCEA MUNICIPIUL TULCEA

PYF SERVICE SRL

Registered: 20.01.2005 STR. VITICULTURII, 14, 8800

Total revenue

226,266 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

175,106 RON

99 purchases

Offline purchases

51,160 RON

26 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 116,827 —— 116,827 51.6% 0.1% 63 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 46,633 — 46,633 20.6% 0.0% 25 2022–2026
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 39,606 —— 39,606 17.5% 0.1% 29 2022–2026
JUDETUL TULCEA CUI: 4321607 11,952 4,527 — 16,479 7.3% 0.0% 5 2018–2023
SERVICII PUBLICE SA CUI: 22618640 4,026 —— 4,026 1.8% 0.0% 2 2025–2026
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 2,695 —— 2,695 1.2% 0.1% 1 2022

1-6 of 6 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
DA41275251 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 50110000-9 28.09.2026 795
servicii de reparare si intretinere a autovehiculelor
DA41200687 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 17.09.2026 1,018
servicii revizie si reparatii auto
DA41177178 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 14.09.2026 5,202
servicii revizie si reparatii auto
DA41101864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 03.09.2026 2,093
servicii revizie si reparatii auto
DA41101894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 03.09.2026 5,496
servicii revizie si reparatii auto
DA41101934 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 03.09.2026 4,286
servicii revizie si reparatii auto
DA41044055 SERVICII PUBLICE SA CUI: 22618640 50110000-9 25.08.2026 2,013
servicii revizie si reparatii auto
DA41015482 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 50110000-9 19.08.2026 3,704
servicii de reparare si intretinere citroen c1
DA40991422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 13.08.2026 2,747
servicii revizie si reparatii auto
DA40991434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 50110000-9 13.08.2026 4,358
servicii revizie si reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838392 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 24.08.2026 701
servicii reparatii dacia duster tl 11 dst - ds tulcea
DAN2838351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 24.08.2026 9,269
revizie ford kuga tl 04 ubn - ds tulcea
DAN2722283 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 03.04.2026 1,618
servicii reparatii dacia duster tl 11 dst - ds tulcea
DAN2355478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 10.01.2025 2,714
servicii reparatii dacia duster tl 11 dst - ds tulcea
DAN2235811 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 26.07.2024 5,665
servicii reparatii dacia duster tl 11 dst - ds tulcea
DAN2235807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 26.07.2024 114
servicii reparatii dacia duster tl 11 dst - ds tulcea
DAN2176007 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 08.05.2024 2,105
servicii reparatii ford ecosport tl 04 ubo - ds tulcea
DAN2176003 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 08.05.2024 1,138
revizie ford ecosport tl 04 ubo - ds tulcea
DAN2126978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 06.03.2024 3,466
revizie dacia duster tl 04 ubn - ds tulcea
DAN2126968 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 06.03.2024 739
servicii reparatii dacia duster tl 11 dst - ds 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/17143277
  • /api/v1/suppliers/17143277/revenue
  • /api/v1/suppliers/17143277/scores
  • /api/v1/suppliers/17143277/benchmarks
  • /api/v1/red-flags/by-supplier/17143277
  • /api/v1/suppliers/17143277/years
  • /api/v1/suppliers/17143277/cpv
  • /api/v1/suppliers/17143277/clients
  • /api/v1/suppliers/17143277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API