Total revenue
26.27 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.76 Mn.
17 contracts
Won without competition
65.9%
9 of 17 lots
National rate: 34.3%
Ranked 3,137 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.0%
Main client: COMUNA HORIA
National median: 30.2%
Ranked 23,952 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HORIA CUI: 4793995 | 163,648 | — | 6,924,810 | 7,088,458 | 27.0% | 18.4% | 6 | 2019–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 159,919 | — | 6,042,367 | 6,202,286 | 23.6% | 5.4% | 7 | 2018–2024 |
| COMUNA GRECI CUI: 4793960 | — | — | 4,620,208 | 4,620,208 | 17.6% | 5.0% | 1 | 2026 |
| ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | — | — | 3,519,669 | 3,519,669 | 13.4% | 38.0% | 3 | 2022–2023 |
| COMUNA IZVOARELE CUI: 4508568 | — | — | 1,747,690 | 1,747,690 | 6.7% | 2.6% | 1 | 2020 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 846,858 | — | 700,998 | 1,547,856 | 5.9% | 3.2% | 3 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 204,730 | — | 399,953 | 604,683 | 2.3% | 2.2% | 10 | 2021–2023 |
| COMUNA TULNICI CUI: 4297703 | — | — | 551,726 | 551,726 | 2.1% | 1.5% | 1 | 2024 |
| COMUNA PALTIN CUI: 4297959 | — | — | 249,071 | 249,071 | 1.0% | 0.8% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 52,303 | — | — | 52,303 | 0.2% | 0.9% | 2 | 2022 |
| DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 45,343 | — | — | 45,343 | 0.2% | 2.5% | 5 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38,097 | — | — | 38,097 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 1 | 2,961,671 | 8,885,012 | 1 | 2023 |
| CONDOR SRL CUI: 2365852 | 1 | 2,961,671 | 8,885,012 | 1 | 2023 |
| NICOLAESCU COM SRL CUI: 5347575 | 2 | 2,285,867 | 4,571,732 | 1 | 2022–2023 |
| ARHINSPIRED STUDIO SRL CUI: 32231631 | 1 | 1,253,743 | 2,507,486 | 1 | 2024 |
| SEB COMPANY SRL CUI: 16704061 | 1 | 1,233,802 | 2,467,604 | 1 | 2022 |
| TED SALUB SRL CUI: 15225834 | 2 | 800,797 | 1,601,596 | 2 | 2022–2024 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 500,792 | 1,502,375 | 1 | 2022 |
| DOMARCONS SRL CUI: 5470895 | 1 | 500,792 | 1,502,375 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40746509 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 45453000-7 | 02.07.2026 | 5,167 |
| Contract object: lucrari reparatii curente zugraveli interioare | ||||
| DA40657581 | COMUNA HORIA CUI: 4793995 | 45453100-8 | 18.06.2026 | 96,381 |
| Contract object: lucrari de instalare echipamente pentru distributia apei | ||||
| DA40323644 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 45453000-7 | 06.05.2026 | 8,747 |
| Contract object: servicii reparatii interioare | ||||
| DA39876220 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 45431000-7 | 23.02.2026 | 1,681 |
| Contract object: servicii de placare gresie | ||||
| DA37815614 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 45453000-7 | 03.04.2025 | 4,706 |
| Contract object: servicii de reparatii lambriu si trapa vizitare pod | ||||
| DA37605410 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 45453000-7 | 05.03.2025 | 25,042 |
| Contract object: servicii de reparatii si renovare birouri | ||||
| DA35615667 | COMUNA SARICHIOI CUI: 4508614 | 45212290-5 | 25.04.2024 | 31,944 |
| Contract object: lucrari de reparatie si de intretinere a complexelor sportive | ||||
| DA35616825 | COMUNA SARICHIOI CUI: 4508614 | 45453000-7 | 25.04.2024 | 31,018 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA34610391 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 45453000-7 | 04.12.2023 | 695,031 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA32996125 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453000-7 | 07.04.2023 | 71,944 |
| Contract object: lucrari de reparatii curente la imobil politie nufaru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131099 | COMUNA GRECI CUI: 4793960 | 45214100-1 | 06.03.2026 | 4,620,208 |
| Contract object: construire si dotare gradinita cu program prelungit in localitatea greci, comuna greci, judetul tulcea | ||||
| SCNA1122790 | COMUNA HORIA CUI: 4793995 | 45000000-7 | 11.07.2025 | 2,208,604 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna horia, judetul tulcea | ||||
| SCNA1115263 | COMUNA HORIA CUI: 4793995 | 45210000-2 | 17.12.2024 | 2,507,486 |
| Contract object: proiectare si executie reabilitare si extindere dispensar uman, comuna horia, judetul tulcea | ||||
| SCNA1103737 | COMUNA TULNICI CUI: 4297703 | 45214100-1 | 13.05.2024 | 1,103,453 |
| Contract object: construire si dotare gradinita sat tulnici, comuna tulnici, judetul vrancea | ||||
| SCNA1095403 | COMUNA SARICHIOI CUI: 4508614 | 45321000-3 | 17.11.2023 | 952,072 |
| Contract object: executie lucrari in cadrul proiectului ,, eficientizare energetica dispensar din sat zebil, comuna sarichioi, judetul tulcea | ||||
| SCNA1088747 | COMUNA HORIA CUI: 4793995 | 45231100-6 | 05.07.2023 | 8,885,012 |
| Contract object: proiectare si executie extindere si modernizare sistem de alimentare cu apa potabila in satul horia, comuna horia, judetul tulcea | ||||
| SCNA1083084 | ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 45210000-2 | 20.02.2023 | 2,925,891 |
| Contract object: construire centru cultural al comunitatii rusilor lipoveni din falticeni, anexa, imprejmuire si bransamente utilitati, conform puz nr. 144/ 24.09.2020 | ||||
| SCNA1079399 | COMUNA PALTIN CUI: 4297959 | 45214200-2 | 17.11.2022 | 498,143 |
| Contract object: gradinita cu doua sali de grupa in localitatea paltin, comuna paltin, judetul vrancea - fonduri buget local | ||||
| SCNA1079251 | COMUNA HORIA CUI: 4793995 | 45221110-6 | 15.11.2022 | 1,502,375 |
| Contract object: proiectare si executie obiectiv construire pod moara in localitatea horia, judetul tulcea | ||||
| SCNA1071822 | ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 45210000-2 | 24.06.2022 | 2,467,604 |
| Contract object: construire sediu asociatia rusilor lipoveni din romania, cu regim de inaltime s+p+1e si modificari retrageri fata de limitele laterale in comuna limanu, satul 2 mai, jud. constanta | ||||
- 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/19093620/api/v1/suppliers/19093620/revenue/api/v1/suppliers/19093620/scores/api/v1/suppliers/19093620/benchmarks/api/v1/red-flags/by-supplier/19093620/api/v1/suppliers/19093620/years/api/v1/suppliers/19093620/cpv/api/v1/suppliers/19093620/clients/api/v1/suppliers/19093620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders