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CUI: 21062227 SRL TULCEA MUNICIPIUL TULCEA

DACAPO EST SRL

Registered: 12.02.2007 STR. BANATULUI, 15, 820026

Total revenue

2.53 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.52 Mn.

7,810 purchases

Offline purchases

5,241 RON

4 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

22.6%

Main client: LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA

National median: 30.2%

Ranked 28,491 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 9 largest CPV groups, out of 9; 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 TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 571,565 —— 571,565 22.6% 7.9% 963 2019–2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 409,137 —— 409,137 16.2% 7.2% 2,445 2018–2026
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 387,768 1,019 — 388,787 15.4% 4.2% 321 2018–2026
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 239,324 —— 239,324 9.5% 2.2% 2,063 2018–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 194,769 —— 194,769 7.7% 2.5% 139 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 168,259 4,222 — 172,481 6.8% 5.7% 421 2020–2024
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 157,606 —— 157,606 6.2% 2.2% 887 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 138,146 —— 138,146 5.5% 3.7% 208 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 125,950 —— 125,950 5.0% 4.9% 240 2018–2025
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 92,896 —— 92,896 3.7% 2.5% 80 2025–2026
LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 36,884 —— 36,884 1.5% 0.6% 39 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 2,614 —— 2,614 0.1% 0.1% 7 2023
UNITATEA MILITARA 02016 CUI: 4321518 73 —— 73 0.0% 0.0% 1 2021

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
DA41292191 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15897300-5 30.09.2026 521
fructe si legume gradinita
DA41272851 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 15897300-5 29.09.2026 1,326
pachet alimente
DA41280404 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 03220000-9 29.09.2026 134
fructe si legume gradinita
DA41275649 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 15897300-5 29.09.2026 1,292
pachet alimente
DA41287716 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 03220000-9 29.09.2026 722
pachet alimente
DA41266553 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 03220000-9 25.09.2026 218
pachet alimente
DA41258969 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15897300-5 25.09.2026 234
pachet alimente
DA41240178 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15897300-5 25.09.2026 526
paine graham gradinita
DA41258904 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15897300-5 25.09.2026 686
fructe si legume gradinita
DA41228915 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15897300-5 24.09.2026 1,375
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2658602 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 03220000-9 16.01.2026 182
alimente
DAN2658480 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 03220000-9 16.01.2026 432
alimente
DAN2658092 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 03212100-1 16.01.2026 405
alimente
DAN2284521 GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 15300000-1 08.10.2024 4,222
legume si fructe
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/21062227
  • /api/v1/suppliers/21062227/revenue
  • /api/v1/suppliers/21062227/scores
  • /api/v1/suppliers/21062227/benchmarks
  • /api/v1/red-flags/by-supplier/21062227
  • /api/v1/suppliers/21062227/years
  • /api/v1/suppliers/21062227/cpv
  • /api/v1/suppliers/21062227/clients
  • /api/v1/suppliers/21062227/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API