Skip to content

CUI: 21463059 SRL TULCEA MUNICIPIUL TULCEA

PRO CONFORT SERVICE SRL

Registered: 27.03.2007 STR. ISACCEI, 73, 820207

Total revenue

194,412 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

171,523 RON

25 purchases

Offline purchases

22,889 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
TRIBUNALUL TULCEA CUI: 4508487 77,548 —— 77,548 39.9% 2.4% 12 2018–2022
COMUNA TOPOLOG CUI: 4508584 27,755 22,074 — 49,829 25.6% 0.1% 9 2018–2021
COMUNA NUFARU CUI: 4508720 22,800 —— 22,800 11.7% 0.0% 1 2023
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 18,613 —— 18,613 9.6% 0.3% 2 2023–2024
JUDETUL TULCEA CUI: 4321607 10,811 —— 10,811 5.6% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 7,270 —— 7,270 3.7% 0.0% 3 2018
ENERGOTERM SA CUI: 17747931 4,026 —— 4,026 2.1% 0.0% 2 2021
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 1,765 815 — 2,580 1.3% 0.1% 3 2018–2025
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 935 —— 935 0.5% 0.2% 1 2019

1-9 of 9 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
DA35203921 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 45331000-6 07.03.2024 4,200
lucrari montaj aparat aer conditionat 12000 btu
DA34737615 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39717200-3 19.12.2023 14,413
aparate de aer conditionat inverter 12000 btu
DA33590782 COMUNA NUFARU CUI: 4508720 39717200-3 05.07.2023 22,800
aparat aer conditionat inverter 24000 btu
DA30669945 TRIBUNALUL TULCEA CUI: 4508487 50000000-5 24.05.2022 8,995
servicii de intretinere si mentenanta sistem climatizare e4s3
DA30637097 TRIBUNALUL TULCEA CUI: 4508487 50800000-3 19.05.2022 4,194
servicii de intretinere si mentenanta sistem climatizare e4s1
DA28397820 ENERGOTERM SA CUI: 17747931 39717200-3 15.07.2021 1,992
aparat aer conditionat inverter 9000 btu
DA28259254 ENERGOTERM SA CUI: 17747931 39717200-3 24.06.2021 2,034
aparate de aer conditionat inverter 12000 btu
DA28002151 TRIBUNALUL TULCEA CUI: 4508487 50000000-5 20.05.2021 2,849
reparatie sistem climatizare e4s2
DA27562995 TRIBUNALUL TULCEA CUI: 4508487 50000000-5 12.03.2021 613
servicii de diagnosticare si remediere defectiuni aer conditionat judecatoria babadag
DA27555994 TRIBUNALUL TULCEA CUI: 4508487 50000000-5 12.03.2021 2,294
servicii de reparatie sistem climatizare e4s2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2591987 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50730000-1 31.10.2025 397
servicii intretinere aparate de aer conditionat
DAN2585319 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50730000-1 22.10.2025 418
servicii de verificat si igienizat aparate de aer conditionat
DAN1692105 COMUNA TOPOLOG CUI: 4508584 45259300-0 30.05.2022 7,324
lucrari de reparatii si verificare centrale termice
DAN1685322 COMUNA TOPOLOG CUI: 4508584 45259300-0 18.05.2022 1,248
servicii reparatii centrala electrica
DAN1683036 COMUNA TOPOLOG CUI: 4508584 45259300-0 13.05.2022 5,843
servicii de reparare centrala termica combustibil solid
DAN1196271 COMUNA TOPOLOG CUI: 4508584 45259300-0 06.12.2019 4,820
servicii de reparare la centralele termice
DAN1050439 COMUNA TOPOLOG CUI: 4508584 50800000-3 28.12.2018 529
montat cronotermostat wirelles centrala termica electrica- centru de informare turistica
DAN1048058 COMUNA TOPOLOG CUI: 4508584 45259300-0 27.12.2018 1,068
verificare supapa siguranta, incarcat instalatie cu antigel -centrala termica-fagarasu nou
DAN1047613 COMUNA TOPOLOG CUI: 4508584 45259300-0 27.12.2018 1,242
verificare supape siguranta -centrala termica
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/21463059
  • /api/v1/suppliers/21463059/revenue
  • /api/v1/suppliers/21463059/scores
  • /api/v1/suppliers/21463059/benchmarks
  • /api/v1/red-flags/by-supplier/21463059
  • /api/v1/suppliers/21463059/years
  • /api/v1/suppliers/21463059/cpv
  • /api/v1/suppliers/21463059/clients
  • /api/v1/suppliers/21463059/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API