Total revenue
401,566 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
373,246 RON
236 purchases
Offline purchases
28,320 RON
36 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
12.6%
Main client: COMUNA CIUCUROVA
National median: 30.2%
Ranked 37,750 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
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 12 largest CPV groups, out of 12; 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 CIUCUROVA CUI: 4508592 | 50,596 | — | — | 50,596 | 12.6% | 0.1% | 15 | 2022–2025 |
| SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 44,574 | — | — | 44,574 | 11.1% | 1.7% | 21 | 2022–2026 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 40,844 | — | — | 40,844 | 10.2% | 0.2% | 15 | 2021–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 38,525 | — | — | 38,525 | 9.6% | 0.1% | 10 | 2022–2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 28,717 | — | — | 28,717 | 7.2% | 1.8% | 30 | 2021–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 22,343 | — | — | 22,343 | 5.6% | 0.0% | 8 | 2021–2026 |
| COMUNA NICULITEL CUI: 4508762 | 16,273 | 4,614 | — | 20,887 | 5.2% | 0.0% | 15 | 2019–2024 |
| CAMINUL CULTURAL MAHMUDIA CUI: 16238204 | 10,458 | 7,681 | — | 18,139 | 4.5% | 10.0% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA BAIA CUI: 28697316 | 17,659 | — | — | 17,659 | 4.4% | 1.0% | 3 | 2021–2024 |
| COMUNA HORIA CUI: 4793995 | 15,421 | — | — | 15,421 | 3.8% | 0.0% | 7 | 2025–2026 |
| PENITENCIARUL TULCEA CUI: 4321534 | 10,862 | 792 | — | 11,654 | 2.9% | 0.1% | 45 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 3430061 | 11,092 | — | — | 11,092 | 2.8% | 0.7% | 19 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | 8,403 | — | — | 8,403 | 2.1% | 0.8% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | 8,184 | — | — | 8,184 | 2.0% | 0.1% | 9 | 2023–2024 |
| ECOAQUA SA CUI: 16730672 | — | 5,840 | — | 5,840 | 1.5% | 0.0% | 5 | 2020–2021 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 5,754 | — | — | 5,754 | 1.4% | 0.0% | 5 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 2,101 | 2,714 | — | 4,815 | 1.2% | 0.0% | 6 | 2018–2021 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 4,622 | — | — | 4,622 | 1.2% | 0.1% | 1 | 2023 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 4,040 | — | — | 4,040 | 1.0% | 0.1% | 3 | 2018–2025 |
| PALATUL COPIILOR CUI: 15982094 | 3,361 | — | — | 3,361 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA CIOCANESTI CUI: 3796780 | 336 | 3,025 | — | 3,361 | 0.8% | 0.0% | 2 | 2019–2024 |
| ORASUL ISACCEA CUI: 3721907 | 3,223 | — | — | 3,223 | 0.8% | 0.0% | 2 | 2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 2,941 | — | — | 2,941 | 0.7% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 2,925 | — | — | 2,925 | 0.7% | 0.2% | 2 | 2022 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | — | 2,562 | — | 2,562 | 0.6% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41258434 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 71631200-2 | 28.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41181981 | PENITENCIARUL TULCEA CUI: 4321534 | 71631200-2 | 15.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41117746 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 71631200-2 | 07.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) | ||||
| DA41109043 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 71631200-2 | 03.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) | ||||
| DA41106963 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 50112100-4 | 03.09.2026 | 7,331 |
| Contract object: servicii de reparare auto | ||||
| DA41009829 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 80530000-8 | 19.08.2026 | 744 |
| Contract object: servicii de formare profesionala | ||||
| DA40976018 | PENITENCIARUL TULCEA CUI: 4321534 | 71631200-2 | 13.08.2026 | 372 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40949003 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | 71631200-2 | 06.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor (rev.2) | ||||
| DA40892482 | COMUNA HORIA CUI: 4793995 | 50112100-4 | 27.07.2026 | 2,595 |
| Contract object: 50112100-4 servicii de reparare a automobilelor (rev.2) | ||||
| DA40890619 | TRANSPORT PUBLIC SA CUI: 10644513 | 50112100-4 | 27.07.2026 | 2,388 |
| Contract object: servicii de reparare a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852581 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 14.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2826622 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 07.08.2026 | 99 |
| Contract object: serviciu itp | ||||
| DAN2649983 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 09.01.2026 | 149 |
| Contract object: servicii itp auto tl 09 nic - os niculitel - ds tulcea | ||||
| DAN2577267 | PENITENCIARUL TULCEA CUI: 4321534 | 71631200-2 | 15.10.2025 | 149 |
| Contract object: servicii itp | ||||
| DAN2577261 | PENITENCIARUL TULCEA CUI: 4321534 | 71631200-2 | 15.10.2025 | 248 |
| Contract object: servicii itp | ||||
| DAN2558059 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 26.09.2025 | 124 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2553291 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 22.09.2025 | 151 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2527048 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 98390000-3 | 11.08.2025 | 2,562 |
| Contract object: servicii de pregatire teoretica si practica categoria d | ||||
| DAN2302361 | PENITENCIARUL TULCEA CUI: 4321534 | 71631200-2 | 30.10.2024 | 210 |
| Contract object: servicii itp mercedes vario tl46anp 1 buc | ||||
| DAN2139782 | COMUNA NICULITEL CUI: 4508762 | 98390000-3 | 26.03.2024 | 126 |
| Contract object: achizitie servicii itp gpn | ||||
- 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/21659919/api/v1/suppliers/21659919/revenue/api/v1/suppliers/21659919/scores/api/v1/suppliers/21659919/benchmarks/api/v1/red-flags/by-supplier/21659919/api/v1/suppliers/21659919/years/api/v1/suppliers/21659919/cpv/api/v1/suppliers/21659919/clients/api/v1/suppliers/21659919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders