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CUI: 17289591 SRL TULCEA MUNICIPIUL TULCEA

PROMOTION GRUP SRL

Registered: 25.02.2005 ENERGIEI, 5, 820221

Total revenue

93,574 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

86,623 RON

22 purchases

Offline purchases

6,951 RON

8 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

39.8%

Main client: LICEUL TEORETIC GRIGORE MOISIL

National median: 30.2%

Ranked 13,584 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 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 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
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 37,233 —— 37,233 39.8% 0.4% 2 2026
COMUNA CRISAN CUI: 4508860 20,083 —— 20,083 21.5% 0.1% 6 2023–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 6,257 —— 6,257 6.7% 0.0% 1 2024
ORASUL SULINA CUI: 4321410 4,244 —— 4,244 4.5% 0.0% 1 2025
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 4,202 —— 4,202 4.5% 0.1% 1 2024
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 — 3,989 — 3,989 4.3% 0.0% 1 2020
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 3,106 —— 3,106 3.3% 0.2% 1 2023
SCOALA GIMNAZIALA CAROSETTI CUI: 28637179 2,520 —— 2,520 2.7% 0.8% 1 2024
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 2,304 —— 2,304 2.5% 0.0% 4 2024–2026
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 2,092 —— 2,092 2.2% 0.0% 1 2023
SCOALA GIMNAZIALA CRISAN CUI: 28665705 2,033 —— 2,033 2.2% 0.4% 1 2026
COMUNA CEATALCHIOI CUI: 4508746 1,712 —— 1,712 1.8% 0.0% 1 2024
ASPL SULINA SRL CUI: 27287849 — 1,461 — 1,461 1.6% 0.2% 1 2022
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 — 794 — 794 0.9% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 707 — 707 0.8% 0.0% 5 2022–2023
COMUNA CA ROSETTI CUI: 4793910 472 —— 472 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 365 —— 365 0.4% 0.0% 1 2026

1-17 of 17 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
DA40967908 COMUNA CRISAN CUI: 4508860 44110000-4 10.08.2026 1,849
materiale constructii
DA40673605 SCOALA GIMNAZIALA CRISAN CUI: 28665705 34928200-0 22.06.2026 2,033
panou bordurat zincat
DA40602101 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 44221000-5 11.06.2026 20,387
pachet confectionare plase insecte cu balama si montaj
DA40602148 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 44523200-4 11.06.2026 16,846
manere cu cheita pentru ferestre pvc/termopan montaj inclus
DA40353565 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 44192000-2 11.05.2026 365
materiale constructii
DA39936816 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 44192000-2 04.03.2026 264
materiale constructii - cmedd
DA39322162 ORASUL SULINA CUI: 4321410 03419000-0 19.11.2025 4,244
amenajare scena pentru sarbatorle de iarna
DA38626855 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 03419000-0 31.07.2025 875
cherestea - scandura
DA38626838 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 03419000-0 31.07.2025 850
cherestea - dulap
DA37618945 COMUNA CA ROSETTI CUI: 4793910 44192000-2 07.03.2025 472
pachet materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2018477 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42419100-7 10.10.2023 210
achizitie materiale macara plutitoare din dotarea os tulcea - ds tulcea
DAN2012149 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42419100-7 03.10.2023 167
achizitie materiale macara plutitoare din dotarea os tulcea - ds tulcea
DAN1994422 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42419100-7 06.09.2023 168
achizitie materiale macara plutitoare din dotarea os tulcea - ds tulcea
DAN1835729 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 44192000-2 09.01.2023 794
materiale
DAN1706600 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 27.06.2022 79
achizitie piese macara plutitoare din dotarea os tulcea- ds tulcea
DAN1706595 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 27.06.2022 83
achizitie piese macara plutitoare din dotarea os tulcea - ds tulcea
DAN1678651 ASPL SULINA SRL CUI: 27287849 44192000-2 06.05.2022 1,461
diverse materiale de constructii
DAN1242893 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 44110000-4 27.02.2020 3,989
materiale constructii
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/17289591
  • /api/v1/suppliers/17289591/revenue
  • /api/v1/suppliers/17289591/scores
  • /api/v1/suppliers/17289591/benchmarks
  • /api/v1/red-flags/by-supplier/17289591
  • /api/v1/suppliers/17289591/years
  • /api/v1/suppliers/17289591/cpv
  • /api/v1/suppliers/17289591/clients
  • /api/v1/suppliers/17289591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API