Total revenue
15.77 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.39 Mn.
53 purchases
Offline purchases
1,200 RON
1 purchases
Tenders
12.38 Mn.
5 contracts
Won without competition
28.7%
2 of 5 lots
National rate: 34.3%
Ranked 6,631 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.9%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 5,327 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
#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 8 largest CPV groups, out of 8; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MARIX SRL CUI: 13950371 | 1 | 3,733,333 | 11,200,000 | 1 | 2025 |
| CONSTRUCTII HIDROTEHNICE SA CUI: 1957570 | 1 | 3,733,333 | 11,200,000 | 1 | 2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 2 | 5,323,338 | 10,646,676 | 1 | 2021 |
| FDI TOP CONSULT SRL CUI: 27044840 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| NAVAL TOTAL MANAGEMENT SRL CUI: 13213876 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| GENERAL INSTAL COM SRL CUI: 16300497 | 1 | 2,159,214 | 4,318,427 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40813727 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 71322000-1 | 14.07.2026 | 99,170 |
| Contract object: servicii de proiectare - stadion cosma zait | ||||
| DA39923098 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 71250000-5 | 03.03.2026 | 4,000 |
| Contract object: servicii de elaborare documentatie racordare apa si canalizare - sf. gavril | ||||
| DA39923120 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 71250000-5 | 03.03.2026 | 4,000 |
| Contract object: servicii de elaborare documentatie racordare apa si canalizare - sf. mihail | ||||
| DA39355797 | JUDETUL TULCEA CUI: 4321607 | 71250000-5 | 26.11.2025 | 102,000 |
| Contract object: servicii proiectare-actualizare puz aprobat prin hcl nr. 23/30.01.2020 | ||||
| DA39286562 | JUDETUL TULCEA CUI: 4321607 | 71220000-6 | 17.11.2025 | 112,170 |
| Contract object: servicii de proiectare proiect tehnic de executie dtac dtoe asistenta tehnica proiectant caldire sml | ||||
| DA39057038 | COMUNA BAIA CUI: 4794109 | 71410000-5 | 13.10.2025 | 27,500 |
| Contract object: elaborare puz pentru investitia construire imobil locuinte colective sociale | ||||
| DA38906621 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71250000-5 | 19.09.2025 | 25,850 |
| Contract object: elaborare documentatie pentru obtinerea avizului/autorizarii isu - cutf speranta tulcea | ||||
| DA38822655 | JUDETUL TULCEA CUI: 4321607 | 71241000-9 | 09.09.2025 | 265,000 |
| Contract object: servicii proiectare-studiu sf,topografic,geotehnic si documentatii tehnice de obtinere avize/acordur | ||||
| DA38552132 | JUDETUL TULCEA CUI: 4321607 | 71241000-9 | 22.07.2025 | 74,000 |
| Contract object: servicii de proiectare studiu de fezabilitate documentatii de obtinere avize/acorduri studii topogra | ||||
| DA38542647 | JUDETUL TULCEA CUI: 4321607 | 71250000-5 | 17.07.2025 | 70,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru desfiintare cladire morga din cadrul sju tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1008846 | COMUNA FRECATEI CUI: 4508657 | 71328000-3 | 06.09.2018 | 1,200 |
| Contract object: verificator proiecte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127251 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45453000-7 | 20.04.2026 | 11,200,000 |
| Contract object: proiectarea si executia lucrarilor pentru ,,modernizare gara fluviala tulcea | ||||
| SCNA1050532 | JUDETUL TULCEA CUI: 4321607 | 45210000-2 | 14.01.2025 | 5,864,634 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitie eficientizarea energetica a scolii gimnaziale speciale nr.14 tulcea | ||||
| CAN1131500 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79930000-2 | 13.08.2024 | 5,800,000 |
| Contract object: servicii de realizare studiu de fezabilitate integrativ si studii tehnice 10 + 40, acb si realizare documentatii avize, obtinere avize si autorizatii functie de cadrul metodologic si legal incident+ elaborare proiecte tehnice in cadrul proiectului reconfigurarea infrastructurii publice de acces si vizitare a deltei dunarii pentru reducerea presiunii turismului asupra habitatelor si speciilor | ||||
| SCNA1079248 | JUDETUL TULCEA CUI: 4321607 | 45453000-7 | 21.05.2024 | 4,318,427 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare termica la obiectivul de investitie eficientizarea energetica a imobilului ambulanta tulcea | ||||
| SCNA1063308 | JUDETUL TULCEA CUI: 4321607 | 45453000-7 | 09.05.2024 | 4,782,042 |
| Contract object: proiectare pth+dde, executie lucrari, asistenta tehnica din partea proiectantului la obiectivul de investitii: eficientizare energetica imobil - corp c1 strada slt. gavrilov corneliu | ||||
- 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/22643775/api/v1/suppliers/22643775/revenue/api/v1/suppliers/22643775/scores/api/v1/suppliers/22643775/benchmarks/api/v1/red-flags/by-supplier/22643775/api/v1/suppliers/22643775/years/api/v1/suppliers/22643775/cpv/api/v1/suppliers/22643775/clients/api/v1/suppliers/22643775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders