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CUI: 21274963 SRL TULCEA MUNICIPIUL TULCEA

PRONTO DIAGNOSTIC SRL

Registered: 05.03.2007 STR. BABADAG, 169, 820112

Total revenue

104,085 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

76,679 RON

80 purchases

Offline purchases

27,406 RON

21 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

24.3%

Main client: ENERGOTERM SA

National median: 30.2%

Ranked 26,746 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 1 largest CPV groups, out of 1; 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
ENERGOTERM SA CUI: 17747931 — 25,311 — 25,311 24.3% 0.1% 19 2019–2025
COMUNA TOPOLOG CUI: 4508584 9,990 —— 9,990 9.6% 0.0% 6 2022–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 8,374 —— 8,374 8.1% 0.2% 8 2021–2025
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 8,238 —— 8,238 7.9% 0.1% 5 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 7,111 —— 7,111 6.8% 0.2% 12 2018–2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 6,708 —— 6,708 6.4% 0.6% 6 2018–2025
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 6,640 45 — 6,685 6.4% 0.1% 3 2025–2026
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 5,420 —— 5,420 5.2% 0.2% 3 2024–2026
SCOALA GIMNAZIALA FRECATEI CUI: 28643510 5,127 —— 5,127 4.9% 0.2% 5 2021–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 3,602 —— 3,602 3.5% 0.3% 7 2018–2023
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 3,153 —— 3,153 3.0% 0.0% 2 2018
SCOALA GIMNAZIALA BESTEPE CUI: 28637152 3,029 —— 3,029 2.9% 0.4% 6 2019–2026
SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 2,681 —— 2,681 2.6% 0.1% 2 2019–2020
ORASUL BABADAG CUI: 4508533 2,396 —— 2,396 2.3% 0.0% 1 2018
ORASUL SULINA CUI: 4321410 — 2,050 — 2,050 2.0% 0.0% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 1,060 —— 1,060 1.0% 0.4% 7 2020–2026
SCOALA GIMNAZIALA NALBANT CUI: 28686848 795 —— 795 0.8% 0.1% 1 2019
COMUNA MIHAI BRAVU CUI: 4794044 760 —— 760 0.7% 0.0% 1 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 560 —— 560 0.5% 0.0% 1 2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 480 —— 480 0.5% 0.0% 3 2021–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 375 —— 375 0.4% 0.0% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 180 —— 180 0.2% 0.0% 1 2026

1-22 of 22 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
DA41199595 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 85147000-1 16.09.2026 2,860
pachet scoala generala alexandru ciucurencu
DA40690667 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 85147000-1 24.06.2026 375
pachet gradinita dumbrava minunata
DA40689004 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 85147000-1 23.06.2026 180
servicii de medicina muncii
DA40650663 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 85147000-1 18.06.2026 40
pachet serviciul public alimentare cu apa somova
DA40280306 SCOALA GIMNAZIALA BESTEPE CUI: 28637152 85147000-1 30.04.2026 470
pachet scoala gimnaziala bestepe
DA40123436 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 85147000-1 02.04.2026 325
pachet scoala scoala i.l. caragiale - g17
DA39785512 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 85147000-1 06.02.2026 280
pachet serviciul public de alimentare cu apa somova
DA39639569 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 85147000-1 13.01.2026 2,925
pachet scoala scoala i.l. caragiale
DA39425497 SCOALA GIMNAZIALA FRECATEI CUI: 28643510 85147000-1 04.12.2025 1,118
pachet scoala gimbaziala frecatei
DA39343666 COMUNA TOPOLOG CUI: 4508584 85147000-1 24.11.2025 2,240
servicii medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734089 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 85147000-1 20.04.2026 45
control medical periodic
DAN2442521 ENERGOTERM SA CUI: 17747931 85147000-1 30.04.2025 63
servicii medicina muncii
DAN2417935 ENERGOTERM SA CUI: 17747931 85147000-1 31.03.2025 189
servicii de medicina muncii
DAN2359896 ENERGOTERM SA CUI: 17747931 85147000-1 14.01.2025 555
servicii medicina muncii
DAN2324816 ENERGOTERM SA CUI: 17747931 85147000-1 02.12.2024 3,480
servicii de medicina muncii
DAN2202886 ENERGOTERM SA CUI: 17747931 85147000-1 14.06.2024 21
servicii medicina muncii
DAN2202878 ENERGOTERM SA CUI: 17747931 85147000-1 14.06.2024 30
serrvicii medicina muncii
DAN2151395 ENERGOTERM SA CUI: 17747931 85147000-1 04.04.2024 30
servicii medicina muncii
DAN2151392 ENERGOTERM SA CUI: 17747931 85147000-1 04.04.2024 21
servicii medicina muncii
DAN2151388 ENERGOTERM SA CUI: 17747931 85147000-1 04.04.2024 30
servicii medicina muncii
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/21274963
  • /api/v1/suppliers/21274963/revenue
  • /api/v1/suppliers/21274963/scores
  • /api/v1/suppliers/21274963/benchmarks
  • /api/v1/red-flags/by-supplier/21274963
  • /api/v1/suppliers/21274963/years
  • /api/v1/suppliers/21274963/cpv
  • /api/v1/suppliers/21274963/clients
  • /api/v1/suppliers/21274963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API