Total revenue
105.44 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
23.22 Mn.
419 purchases
Offline purchases
40,000 RON
1 purchases
Tenders
82.18 Mn.
51 contracts
Won without competition
22.5%
21 of 51 lots
National rate: 34.3%
Ranked 7,366 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.2%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 4,061 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 1,711,300 | — | 65,938,655 | 67,649,955 | 64.2% | 8.1% | 23 | 2021–2026 |
| COMUNA CRISAN CUI: 4508860 | 189,000 | — | 4,720,897 | 4,909,897 | 4.7% | 11.9% | 9 | 2018–2024 |
| COMUNA SARICHIOI CUI: 4508614 | 1,040,000 | — | 1,644,114 | 2,684,114 | 2.6% | 2.3% | 17 | 2018–2025 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 2,591,857 | 2,591,857 | 2.5% | 1.7% | 1 | 2021 |
| COMUNA LUNCAVITA CUI: 4508576 | 1,967,500 | — | 280,900 | 2,248,400 | 2.1% | 2.5% | 47 | 2018–2026 |
| COMUNA TULNICI CUI: 4297703 | — | — | 2,212,500 | 2,212,500 | 2.1% | 5.9% | 1 | 2021 |
| COMUNA TOPOLOG CUI: 4508584 | 5,000 | — | 2,104,046 | 2,109,046 | 2.0% | 3.4% | 2 | 2018–2021 |
| COMUNA MALIUC CUI: 4508711 | 1,835,200 | — | — | 1,835,200 | 1.7% | 5.0% | 17 | 2021–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 1,689,300 | 40,000 | 66,845 | 1,796,145 | 1.7% | 2.2% | 39 | 2018–2026 |
| COMUNA NICULITEL CUI: 4508762 | 1,480,000 | — | 217,582 | 1,697,582 | 1.6% | 3.3% | 31 | 2018–2026 |
| COMUNA TURIA CUI: 4404630 | 1,091,100 | — | 30,000 | 1,121,100 | 1.1% | 4.1% | 25 | 2018–2026 |
| COMUNA OSTROV CUI: 4804482 | 1,079,652 | — | — | 1,079,652 | 1.0% | 4.3% | 18 | 2018–2026 |
| JUDETUL ARGES CUI: 4229512 | — | — | 979,330 | 979,330 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA SALCIA CUI: 4550961 | 960,500 | — | — | 960,500 | 0.9% | 4.1% | 15 | 2018–2026 |
| COMUNA CIUCUROVA CUI: 4508592 | 915,000 | — | — | 915,000 | 0.9% | 1.8% | 15 | 2018–2025 |
| COMUNA BESTEPE CUI: 16363398 | 768,600 | — | 136,300 | 904,900 | 0.9% | 1.7% | 12 | 2018–2026 |
| COMUNA STEJARU CUI: 4508673 | 840,000 | — | — | 840,000 | 0.8% | 2.2% | 16 | 2018–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 718,500 | — | 83,458 | 801,958 | 0.8% | 1.3% | 19 | 2018–2026 |
| COMUNA POIAN CUI: 4201953 | 782,000 | — | — | 782,000 | 0.7% | 5.5% | 8 | 2021–2026 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 693,500 | — | — | 693,500 | 0.7% | 1.9% | 13 | 2019–2026 |
| COMUNA VACARENI CUI: 15996227 | 619,000 | — | — | 619,000 | 0.6% | 2.6% | 12 | 2018–2026 |
| COMUNA DOROBANTU CUI: 4793901 | 592,000 | — | — | 592,000 | 0.6% | 3.5% | 11 | 2019–2026 |
| COMUNA VALCANESTI CUI: 2845770 | 534,000 | — | 17,993 | 551,993 | 0.5% | 2.4% | 11 | 2019–2024 |
| COMUNA LIPANESTI CUI: 2845060 | 366,000 | — | 104,596 | 470,596 | 0.5% | 0.9% | 10 | 2018–2025 |
| COMUNA SOMOVA CUI: 4508649 | 384,500 | — | 82,000 | 466,500 | 0.4% | 0.7% | 14 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| AUTOPRIMA SERV SRL CUI: 11394440 | 4 | 65,938,655 | 131,877,310 | 1 | 2022–2023 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 3 | 7,572,807 | 15,145,615 | 3 | 2021–2024 |
| BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 1 | 2,212,500 | 4,425,000 | 1 | 2021 |
| PGH CONSTRUCT-COM SRL CUI: 13654562 | 1 | 2,104,046 | 4,208,093 | 1 | 2021 |
| CONSTART - CONFORT SRL CUI: 24661948 | 1 | 1,600,312 | 3,200,623 | 1 | 2023 |
| BEST ELECTRO INSTAL 2005 SRL CUI: 17382703 | 1 | 979,330 | 2,937,991 | 1 | 2024 |
| DIGITECH SRL CUI: 6638963 | 1 | 979,330 | 2,937,991 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41267968 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 79314000-8 | 28.09.2026 | 70,000 |
| Contract object: servicii de proiectare sf | ||||
| DA41256807 | COMUNA VALEA NUCARILOR CUI: 4508789 | 71356200-0 | 24.09.2026 | 10,000 |
| Contract object: asistenta tehnica amenajare locuri de joaca in comuna valea nucarilor-localitatea iazurile | ||||
| DA41218662 | COMUNA DOROBANTU CUI: 4793901 | 71356200-0 | 21.09.2026 | 50,000 |
| Contract object: asistenta tehnica proiectant pentu modernizare strazi prin asfaltare in loc.dorobantu jud. tl.et. ii | ||||
| DA41215733 | COMUNA COCORASTII MISLII CUI: 2845753 | 71322200-3 | 18.09.2026 | 150,000 |
| Contract object: alimentare cu apa si retea de canalizare | ||||
| DA41199829 | COMUNA OSTROV CUI: 4804482 | 71356200-0 | 16.09.2026 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului asfaltare | ||||
| DA40960320 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 17.08.2026 | 109,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica-amenajare spatii educationale zona oraselul copiilor | ||||
| DA40880295 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 06.08.2026 | 106,000 |
| Contract object: elaborare proiect tehnic si asistenta tehnica-modernizare infrastructura scolara gal restart neptun | ||||
| DA40895457 | MUNICIPIUL TULCEA CUI: 4321429 | 71322000-1 | 04.08.2026 | 240,500 |
| Contract object: elaborare proiect tehnic si asistenta tehnica reamenajare sala de sport multifunctionala | ||||
| DA40929118 | COMUNA VALEA NUCARILOR CUI: 4508789 | 71356200-0 | 03.08.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica amenajare loc de joaca in com.valea nucarilor-loc.agighiol | ||||
| DA40817965 | COMUNA MALIUC CUI: 4508711 | 71335000-5 | 14.07.2026 | 20,000 |
| Contract object: certificat energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046964 | COMUNA VALEA NUCARILOR CUI: 4508789 | 71322000-1 | 15.11.2023 | 40,000 |
| Contract object: contract prestari servicii proiectare extindere canalizare sat agighiol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110452 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 31.08.2026 | 22,368,354 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei de lucrari si executie lucrari de constructii pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1092948 | MUNICIPIUL TULCEA CUI: 4321429 | 45233120-6 | 20.08.2026 | 38,340,564 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului reabilitare/modernizare sistem rutier si lucrari tehnico-edilitare, strazi zona vest, municipiul tulcea | ||||
| CAN1085588 | MUNICIPIUL TULCEA CUI: 4321429 | 45233120-6 | 23.03.2026 | 35,966,783 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare/modernizare sistem rutier si lucrari tehnico- edilitare, strazi trasee auto, municipiul tulcea | ||||
| CAN1114744 | MUNICIPIUL TULCEA CUI: 4321429 | 45233120-6 | 15.10.2025 | 35,201,609 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare si modernizare sistem rutier strazi, municipiul tulcea | ||||
| SCNA1108228 | JUDETUL ARGES CUI: 4229512 | 45232420-2 | 29.07.2024 | 2,937,991 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul: statie de epurare ape uzate si retea de canalizare menajer aferent unittilor medicale: spitalul de boli cronice clinesti, unitatea de asistent medico - social clinesti, centrul de recuperare si reabilitare neuropsihiatric clinesti si centrul de permanent clinesti. | ||||
| SCNA1097624 | COMUNA CRISAN CUI: 4508860 | 45233120-6 | 09.01.2024 | 9,146,500 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul :<br> modernizare tronson i aferent dc7 si drumuri stradale in comuna crisan, judetul tulcea | ||||
| SCNA1085077 | COMUNA SARICHIOI CUI: 4508614 | 45453000-7 | 13.04.2023 | 3,200,623 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul : <br>eficientizare energetica ,schimbare acoperis, reparatii si modernizare atelier scoala si scoala nr.1 sarichioi | ||||
| SCNA1060899 | JUDETUL TULCEA CUI: 4321607 | 45215120-4 | 09.11.2021 | 815,400 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie modernizare sectia de psihiatrie a spitalului judetean de urgenta tulcea - lucrari tehnico-edilitare | ||||
| SCNA1060186 | COMUNA TULNICI CUI: 4297703 | 45232150-8 | 27.10.2021 | 4,425,000 |
| Contract object: reabilitare si extindere sistem de alimentare cu apa comuna tulnici judetul vrancea - rest de executat | ||||
| SCNA1054320 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 29.06.2021 | 5,183,715 |
| 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 si executia lucrarilor pentru obiectivul de investitii cu titlul serviciu integrat de transport public urban in contextul dezvoltarii durabile a orasului isaccea- constructii civile privind obiectele: ob1 construire autobaza pentru mijloace de transport; ob5 construire park&ride; ob7 construire centre de inchiriat/depozitat biciclete | ||||
- 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/17250915/api/v1/suppliers/17250915/revenue/api/v1/suppliers/17250915/scores/api/v1/suppliers/17250915/benchmarks/api/v1/red-flags/by-supplier/17250915/api/v1/suppliers/17250915/years/api/v1/suppliers/17250915/cpv/api/v1/suppliers/17250915/clients/api/v1/suppliers/17250915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders