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CUI: 20198990 TULCEA MINERI

IVANICA A FLORIN - PERSOANA FIZICA

Registered: 07.01.2018 ALEEA COCORULUI, 12, 827211

Total revenue

229,400 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

212,000 RON

49 purchases

Offline purchases

17,400 RON

14 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

48.6%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 8,935 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 4 largest CPV groups, out of 4; 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
JUDETUL TULCEA CUI: 4321607 109,400 2,000 — 111,400 48.6% 0.0% 18 2020–2025
COMUNA MURIGHIOL CUI: 4793979 37,500 —— 37,500 16.4% 0.0% 2 2025
COMUNA MAHMUDIA CUI: 4794060 9,000 10,100 — 19,100 8.3% 0.0% 13 2021–2025
COMUNA SFANTU GHEORGHE CUI: 4793880 14,000 4,200 — 18,200 7.9% 0.0% 7 2022–2026
COMUNA BESTEPE CUI: 16363398 16,000 —— 16,000 7.0% 0.0% 10 2021–2026
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 6,100 —— 6,100 2.7% 0.0% 2 2021–2025
COMUNA DAENI CUI: 4794087 5,500 —— 5,500 2.4% 0.0% 2 2025
COMUNA SLAVA CERCHEZA CUI: 4994700 5,000 —— 5,000 2.2% 0.0% 2 2025–2026
COMUNA CASIMCEA CUI: 4508800 4,500 —— 4,500 2.0% 0.0% 2 2024
COMUNA HAMCEARCA CUI: 4793987 3,000 —— 3,000 1.3% 0.0% 1 2025
COMUNA CEAMURLIA DE JOS CUI: 4508630 1,500 —— 1,500 0.7% 0.0% 1 2025
PENITENCIARUL TULCEA CUI: 4321534 500 500 — 1,000 0.4% 0.0% 2 2024–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 — 600 — 600 0.3% 0.0% 1 2024

1-13 of 13 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
DA41264448 COMUNA BESTEPE CUI: 16363398 79419000-4 25.09.2026 2,000
servicii evaluare teren pentru vanzare
DA41129380 COMUNA BESTEPE CUI: 16363398 79419000-4 08.09.2026 1,500
servicii evaluare teren pentru vanzare
DA40939625 COMUNA BESTEPE CUI: 16363398 79419000-4 05.08.2026 1,500
servicii evaluare teren pentru vanzare/inchiriere
DA40251771 COMUNA SLAVA CERCHEZA CUI: 4994700 79419000-4 28.04.2026 2,000
servicii de evaluare teren
DA40002522 COMUNA SFANTU GHEORGHE CUI: 4793880 79419000-4 13.03.2026 1,000
servicii evaluare bunuri mobile
DA39816849 PENITENCIARUL TULCEA CUI: 4321534 79419000-4 11.02.2026 500
servicii evaluare tehnica
DA39482791 COMUNA CEAMURLIA DE JOS CUI: 4508630 79419000-4 09.12.2025 1,500
achizitie servicii evaluare
DA39133014 COMUNA MAHMUDIA CUI: 4794060 79419000-4 23.10.2025 1,500
servicii evaluare teren pentru vanzare
DA38970817 COMUNA MURIGHIOL CUI: 4793979 79419000-4 30.09.2025 6,000
servicii de consultanta in domeniul evaluarii
DA38937385 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 79419000-4 30.09.2025 5,500
servicii evaluare bunuri mobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2302436 PENITENCIARUL TULCEA CUI: 4321534 71319000-7 30.10.2024 500
servicii de evaluare tehnica pentru tl-48-anpop1,00
DAN2296457 COMUNA SFANTU GHEORGHE CUI: 4793880 79419000-4 22.10.2024 1,500
evaluare teren nc 30137
DAN2253653 COMUNA SFANTU GHEORGHE CUI: 4793880 79419000-4 28.08.2024 1,500
evaluare terenuri nc 31163, 31162
DAN2217632 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 73430000-5 04.07.2024 600
ivanica a.florin pfa
DAN1952517 COMUNA SFANTU GHEORGHE CUI: 4793880 79419000-4 03.07.2023 1,200
evaluare terenuri far sfantu gheorghe si perisor - cf 31090, cf 30969
DAN1947651 COMUNA MAHMUDIA CUI: 4794060 79419000-4 27.06.2023 1,000
servicii de consultanta in domeniul evaluarii
DAN1818546 COMUNA MAHMUDIA CUI: 4794060 79419000-4 20.12.2022 1,500
servicii de consultanta in domeniul evaluarii
DAN1818543 COMUNA MAHMUDIA CUI: 4794060 79419000-4 20.12.2022 1,000
servicii de consultanta in domeniul evaluarii
DAN1707785 COMUNA MAHMUDIA CUI: 4794060 79419000-4 28.06.2022 2,000
servicii evaluare bunuri mobile
DAN1634368 JUDETUL TULCEA CUI: 4321607 79419000-4 22.02.2022 1,000
servicii de intocmire a unui raport de evaluare pentru stabilirea redeventei minime anuale (lei/ha/an) pentru terenul agricol in suprafata de 166.713 mp (16,6713 ha), situat in amenajarea piscicola dunavat-murighiol
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/20198990
  • /api/v1/suppliers/20198990/revenue
  • /api/v1/suppliers/20198990/scores
  • /api/v1/suppliers/20198990/benchmarks
  • /api/v1/red-flags/by-supplier/20198990
  • /api/v1/suppliers/20198990/years
  • /api/v1/suppliers/20198990/cpv
  • /api/v1/suppliers/20198990/clients
  • /api/v1/suppliers/20198990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API