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CUI: 22260710 SRL TULCEA MUNICIPIUL TULCEA

FUN BUNLOC SRL

Registered: 13.08.2007 Registered office: STR. GRIVITEI, 70 BIS, 820123 Website: https://www.marina-tulcea.ro

Total revenue

449,028 RON

24 client authorities · paid between 2018 and 2025

Direct purchases

436,872 RON

43 purchases

Offline purchases

12,156 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

47.6%

Main client: COMUNA NUFARU

National median: 30.2%

Ranked 9,348 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

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 NUFARU CUI: 4508720 213,680 —— 213,680 47.6% 0.4% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 35,605 —— 35,605 7.9% 0.1% 2 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 30,417 —— 30,417 6.8% 0.0% 2 2020–2021
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 29,998 —— 29,998 6.7% 0.1% 4 2018–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,800 —— 23,800 5.3% 0.0% 1 2022
COMUNA BESTEPE CUI: 16363398 22,689 —— 22,689 5.1% 0.0% 1 2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 15,050 —— 15,050 3.4% 0.0% 1 2018
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 12,212 —— 12,212 2.7% 0.0% 8 2019–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 12,156 — 12,156 2.7% 0.0% 4 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 10,941 —— 10,941 2.4% 0.0% 1 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 9,534 —— 9,534 2.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 7,815 —— 7,815 1.7% 0.1% 6 2018–2021
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 7,786 —— 7,786 1.7% 0.0% 3 2021–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 7,499 —— 7,499 1.7% 0.0% 1 2019
JUDETUL TULCEA CUI: 4321607 3,445 —— 3,445 0.8% 0.0% 1 2021
COMUNA SALIGNY CUI: 16384773 2,270 —— 2,270 0.5% 0.0% 1 2021
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 1,359 —— 1,359 0.3% 0.0% 2 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 714 —— 714 0.2% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 589 —— 589 0.1% 0.0% 1 2019
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 546 —— 546 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 303 —— 303 0.1% 0.0% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 235 —— 235 0.1% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 202 —— 202 0.0% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 183 —— 183 0.0% 0.0% 1 2020

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39052060 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 50241000-6 10.10.2025 910
Contract object: servicii de reparatie ambarcatiune merry fisher
DA38530713 COMUNA BESTEPE CUI: 16363398 34513300-9 15.07.2025 22,689
Contract object: achizitie ponton acostare
DA37812620 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 50241000-6 03.04.2025 3,876
Contract object: servicii de intretinere si reparatie ambarcatiune merry fisher
DA33026560 COMUNA NUFARU CUI: 4508720 34513300-9 12.04.2023 213,680
Contract object: pontoane de acostare agrement
DA32580226 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50241000-6 16.02.2023 28,263
Contract object: reparatii motoare yamaha pentru ambarcatiuni
DA32315302 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45241500-3 29.12.2022 23,800
Contract object: achizitionare ponton pentru acostare ambarcatiuni conform oferta pret - ds tulcea
DA31668026 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 34913600-6 19.10.2022 714
Contract object: elice pentru motor yamaha 50cp
DA31441115 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 34312000-7 22.09.2022 779
Contract object: materiale revizie motor yamaha f60
DA31262888 AUTORITATEA NAVALA ROMANA CUI: 11055818 39522120-4 30.08.2022 9,534
Contract object: copertina cu serviciul de montaj inclus
DA31115757 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42111100-1 02.08.2022 21,100
Contract object: motor yamaha f20getl

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1872796 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241000-6 03.03.2023 2,101
Contract object: servicii de revizie tehnica barca bogzar
DAN1512747 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241000-6 06.08.2021 3,836
Contract object: servicii de revizii motoare ambarcatiuni
DAN1412477 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241100-7 28.01.2021 2,475
Contract object: servicii de reparat si inlocuit banci ambarcatiune de agrement cu motor honda in cadrul proiectului asigurarea functionarii bazei de practica si de cercetare din localitatea sfantu gheorghe, tulcea, in vederea pregatirii studentilor, masteranzilor si cercetatorilor din universitatea dunarea de jos cnfis-fdi-2020-0373
DAN1297542 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50241100-7 22.06.2020 3,744
Contract object: servicii de reparatie ambarcatiune in cadrul proiectului proiectul asigurarea functionarii bazei de practica si de cercetare din localitatea sfantu gheorghe, tulcea, in vederea pregatirii studentilor, masteranzilor si cercetatorilor din universitatea dunarea de jos cnfis-fdi-2020-0373
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/22260710
  • /api/v1/suppliers/22260710/revenue
  • /api/v1/suppliers/22260710/scores
  • /api/v1/suppliers/22260710/benchmarks
  • /api/v1/red-flags/by-supplier/22260710
  • /api/v1/suppliers/22260710/years
  • /api/v1/suppliers/22260710/cpv
  • /api/v1/suppliers/22260710/clients
  • /api/v1/suppliers/22260710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API