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CUI: 18548678 SRL TULCEA LOC. ISACCEA, ORAS ISACCEA

DECONS HDG SRL

Registered: 03.04.2006 CURENTULUI, 30

Total revenue

876,751 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

868,374 RON

419 purchases

Offline purchases

8,377 RON

24 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

81.2%

Main client: ORASUL ISACCEA

National median: 30.2%

Ranked 1,390 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 12 largest CPV groups, out of 29; the other 17 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
ORASUL ISACCEA CUI: 3721907 711,690 —— 711,690 81.2% 0.5% 379 2018–2026
AQUASERV SA CUI: 16775941 119,175 —— 119,175 13.6% 0.0% 19 2019–2026
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 11,083 —— 11,083 1.3% 0.7% 6 2018–2019
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 11,039 —— 11,039 1.3% 0.6% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 9,837 —— 9,837 1.1% 0.0% 1 2025
COMUNA NICULITEL CUI: 4508762 3,655 5,469 — 9,124 1.0% 0.0% 8 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,908 — 2,908 0.3% 0.0% 19 2019–2020
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 1,126 —— 1,126 0.1% 0.0% 4 2019–2024
PENITENCIARUL TULCEA CUI: 4321534 294 —— 294 0.0% 0.0% 1 2018
COMUNA HORIA CUI: 4793995 252 —— 252 0.0% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 223 —— 223 0.0% 0.0% 1 2023

1-11 of 11 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
DA41162281 AQUASERV SA CUI: 16775941 45500000-2 14.09.2026 16,500
prestari servicii buldoexcavator 3cx
DA40931977 ORASUL ISACCEA CUI: 3721907 44110000-4 06.08.2026 3,494
pachet materiale constructii 1
DA40932011 ORASUL ISACCEA CUI: 3721907 44110000-4 06.08.2026 3,494
pachet materiale constructii 2
DA40932095 ORASUL ISACCEA CUI: 3721907 14212200-2 06.08.2026 983
agregate din cariera
DA40932138 ORASUL ISACCEA CUI: 3721907 44512000-2 06.08.2026 507
pachet unelte si scule
DA40932175 ORASUL ISACCEA CUI: 3721907 44411000-4 06.08.2026 3,003
pachet materiale instalatii sanitare
DA40690635 ORASUL ISACCEA CUI: 3721907 45500000-2 24.06.2026 24,750
prestari servicii buldoexcavator 3cx
DA39995998 ORASUL ISACCEA CUI: 3721907 44110000-4 12.03.2026 3,494
pachet materiale constructii
DA39868350 AQUASERV SA CUI: 16775941 45500000-2 23.02.2026 1,650
prestari servicii buldoexcavator 3cx
DA39776745 ORASUL ISACCEA CUI: 3721907 45500000-2 05.02.2026 24,750
prestari servicii buldoexcavator 3cx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402474 COMUNA NICULITEL CUI: 4508762 44111200-3 12.03.2025 1,022
achizitie produse
DAN1965132 COMUNA NICULITEL CUI: 4508762 44423000-1 17.07.2023 149
achizitie produse
DAN1639456 COMUNA NICULITEL CUI: 4508762 44423000-1 03.03.2022 68
achizitie produse
DAN1592122 COMUNA NICULITEL CUI: 4508762 44423000-1 27.12.2021 637
achizitie produse
DAN1592116 COMUNA NICULITEL CUI: 4508762 44423000-1 27.12.2021 3,593
achizitie produse
DAN1391204 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19520000-7 29.12.2020 391
folie
DAN1371999 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 24.11.2020 50
aplica
DAN1341896 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 29.09.2020 73
ulei 4t
DAN1341888 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19520000-7 29.09.2020 23
banda adeziva
DAN1338936 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19520000-7 22.09.2020 120
folie plastic l 6m<br>banda universala 48mmx22m
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/18548678
  • /api/v1/suppliers/18548678/revenue
  • /api/v1/suppliers/18548678/scores
  • /api/v1/suppliers/18548678/benchmarks
  • /api/v1/red-flags/by-supplier/18548678
  • /api/v1/suppliers/18548678/years
  • /api/v1/suppliers/18548678/cpv
  • /api/v1/suppliers/18548678/clients
  • /api/v1/suppliers/18548678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API