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CUI: 18605579 SRL TULCEA MUNICIPIUL TULCEA Flagged by 4 indicators

CIP AVANTAJ SRL

Registered: 19.04.2006 Registered office: GARII, 12, 820158

Total revenue

38.57 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.23 Mn.

84 purchases

Offline purchases

1.15 Mn.

23 purchases

Tenders

34.19 Mn.

140 contracts

Won without competition

8.6%

7 of 52 lots

National rate: 34.3%

Ranked 9,106 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.3%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 25,682 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 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

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 CONSTANTA CUI: 4785631 457,466 353,473 8,959,169 9,770,108 25.3% 0.3% 15 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 4,628,046 4,628,046 12.0% 1.6% 19 2022–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 122,485 11,951 3,024,397 3,158,833 8.2% 9.3% 7 2020–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 358,625 145,978 2,483,588 2,988,191 7.8% 1.1% 16 2023–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 296,079 — 2,454,364 2,750,443 7.1% 4.6% 62 2018–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 9,600 — 1,702,365 1,711,965 4.4% 0.2% 2 2024
JUDETUL CONSTANTA CUI: 2981739 —— 1,539,862 1,539,862 4.0% 0.1% 4 2020–2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 177,981 — 1,181,944 1,359,925 3.5% 1.5% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 1,321,774 1,321,774 3.4% 0.9% 3 2021–2023
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 1,211,581 1,211,581 3.1% 0.2% 4 2020–2022
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 —— 1,177,955 1,177,955 3.1% 2.9% 5 2019–2024
MINISTERUL FINANTELOR CUI: 4221306 —— 862,579 862,579 2.2% 0.1% 5 2024–2026
TRIBUNALUL ILFOV CUI: 29342362 4,733 — 762,946 767,679 2.0% 3.4% 5 2023–2025
MUZEUL BRAILEI CAROL I CUI: 5217575 139,610 — 491,431 631,041 1.6% 6.5% 3 2018–2021
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 613,927 —— 613,927 1.6% 0.0% 31 2019–2023
MUNICIPIUL GALATI CUI: 3814810 —— 511,511 511,511 1.3% 0.0% 1 2021
INSTITUTUL CULTURAL ROMAN CUI: 15726657 381,694 89,911 — 471,605 1.2% 2.9% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 357,211 357,211 0.9% 0.1% 8 2019–2021
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 318,966 318,966 0.8% 0.3% 2 2022
UNITATEA MILITARA 02587 CUI: 4267028 —— 278,136 278,136 0.7% 0.4% 5 2022–2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 —— 251,514 251,514 0.7% 0.8% 1 2024
JUDETUL TULCEA CUI: 4321607 8,895 — 225,456 234,351 0.6% 0.0% 3 2018–2020
MINISTERUL CERCETARII SI INOVARII CUI: 36904048 37,785 173,088 — 210,873 0.6% 3.8% 9 2018–2019
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 191,979 — 191,979 0.5% 0.1% 1 2024
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 —— 187,180 187,180 0.5% 0.3% 1 2019

1-25 of 40 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

1-1 of 1 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250158 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 23.09.2026 70,406
Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu
DA41044878 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 25.08.2026 35,397
Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu
DA40600578 MUNICIPIUL CONSTANTA CUI: 4785631 79620000-6 11.06.2026 187,824
Contract object: serviciul de asigurare personal - conducatori auto
DA40280866 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 90900000-6 29.04.2026 141,807
Contract object: servicii de curatenie si intretinere pentru sediile ans si muzeul sportului
DA40258938 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 90900000-6 27.04.2026 124,274
Contract object: curatenie si igienizare
DA40255731 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 27.04.2026 179,608
Contract object: servicii de curatenie la sediile icr
DA37888535 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 90910000-9 11.04.2025 37,600
Contract object: servicii de curatenie imobile ce apartin d.s.v.s.a. tulcea
DA37791735 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 01.04.2025 179,608
Contract object: servicii de curatenie
DA37060677 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 02.12.2024 22,478
Contract object: servicii de curatenie
DA36754597 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 90910000-9 21.10.2024 9,600
Contract object: servicii spalare geamuri pentru imobilul situat in piata amzei si piata mures

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814915 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 90900000-6 22.07.2026 90,132
Contract object: servicii de curatenie si igienizare
DAN2366247 INSTITUTUL CULTURAL ROMAN CUI: 15726657 90910000-9 21.01.2025 89,911
Contract object: servicii de curatenie
DAN2235318 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 90910000-9 26.07.2024 191,979
Contract object: servicii de curatenie arbdd acord-cadru
DAN2108679 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 05.02.2024 145,978
Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti, strada caransebes nr. 1, sector 1, piata alba iulia nr. 6, bl. 15, sector 3 si b-dul libertatii nr. 14, etaj 4, sector 5, pentru perioada 01.11-31.12.2023
DAN2045370 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 90900000-6 14.11.2023 74,070
Contract object: servicii de intretinere si curatenie a 2 toalete zidite amplasate in parcul kiseleff
DAN1870223 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 28.02.2023 50
Contract object: servicii spalare fete de masa
DAN1753904 ORASUL MAGURELE CUI: 4364500 33631600-8 14.09.2022 6,045
Contract object: dezinfectat maini si suprafete - 60 litri
DAN1753902 ORASUL MAGURELE CUI: 4364500 33140000-3 14.09.2022 4,750
Contract object: masti chirurgicale, manusi nitril si dezinfectant
DAN1741674 AUTORITATEA NAVALA ROMANA CUI: 11055818 98310000-9 22.08.2022 328
Contract object: servicii de spalare lenjerie pat si paturi
DAN1712396 MUNICIPIUL CONSTANTA CUI: 4785631 79620000-6 04.07.2022 125,500
Contract object: asigurarea de personal pentru manipularea platformelor ridicatoare (mobile) pentru persoanele cu dizabilitati pe timpul traversarii pasarelelor pietonale din statiunea mamaia constanta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1155892 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 90910000-9 30.09.2026 560,941
Contract object: servicii de curatenie
CAN1168511 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 29.09.2026 566,161
Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti- 5 loturi
CAN1127560 MINISTERUL FINANTELOR CUI: 4221306 90900000-6 25.08.2026 2,005,295
Contract object: servicii de curatenie interioara si exterioara
CAN1084138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 90900000-6 05.08.2026 14,515,778
Contract object: servicii de curatenie si igienizare.
CAN1126607 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 90910000-9 28.01.2026 2,215,991
Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti, strada caransebes nr. 1, sector 1, piata alba iulia nr. 6, bl. 15, sector 3 si b-dul libertatii nr. 14, etaj 4, sector 5
SCNA1125711 TRIBUNALUL ILFOV CUI: 29342362 90910000-9 23.09.2025 248,020
Contract object: asigurarea curateniei, pastrarea igienei si salubrizarea birourilor, a salilor de judecata a holurilor, a scarilor si grupurilor sanitare, precum si a zonelor exterioare din perimetrul curtii la sediul de instante tribunalul ilfov - judecatoria buftea - judecatoria cornetu:<br>sediul principal: tribunalul ilfov - judecatoria - buftea judecatoria cornetu <br>sediul secundar daca va fi cazul
SCNA1105899 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 90900000-6 10.07.2025 973,151
Contract object: servicii de curatenie, igiena si intretinere curenta a cladirilor, a platourilor pietelor si a aleilor pietonale din parcul de distractii, aflate in administrarea sc administratia fondului imobiliar srl constanta, pentru o perioada de 12 luni.
SCNA1107276 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 90910000-9 07.07.2025 791,886
Contract object: servicii de curatenie
SCNA1102796 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 90919200-4 14.03.2025 192,078
Contract object: servicii de curatare a birourilor pentru sediul din calea plevnei, nr. 141b - lotul i si calea plevnei, nr. 139- lotul ii
SCNA1103034 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90910000-9 06.03.2025 501,255
Contract object: contract de achizitie publica de prestare servicii de curatenie
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/18605579
  • /api/v1/suppliers/18605579/revenue
  • /api/v1/suppliers/18605579/scores
  • /api/v1/suppliers/18605579/benchmarks
  • /api/v1/red-flags/by-supplier/18605579
  • /api/v1/suppliers/18605579/years
  • /api/v1/suppliers/18605579/cpv
  • /api/v1/suppliers/18605579/clients
  • /api/v1/suppliers/18605579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API