Total revenue
121.97 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
283,500 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
121.69 Mn.
13 contracts
Won without competition
19.4%
5 of 13 lots
National rate: 34.3%
Ranked 7,738 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.6%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 8,940 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | — | — | 59,215,988 | 59,215,988 | 48.6% | 3.7% | 1 | 2019 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 24,886,657 | 24,886,657 | 20.4% | 3.0% | 5 | 2021–2024 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 9,107,846 | 9,107,846 | 7.5% | 6.5% | 1 | 2023 |
| ORASUL RUPEA CUI: 4443388 | — | — | 6,513,261 | 6,513,261 | 5.3% | 11.3% | 1 | 2019 |
| COMUNA CERNA CUI: 4794052 | — | — | 6,290,064 | 6,290,064 | 5.2% | 7.0% | 1 | 2023 |
| COMUNA CRISTIAN CUI: 4728369 | — | — | 5,417,632 | 5,417,632 | 4.4% | 2.1% | 1 | 2018 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 5,302,348 | 5,302,348 | 4.4% | 8.5% | 1 | 2024 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 3,503,556 | 3,503,556 | 2.9% | 0.4% | 1 | 2018 |
| ORASUL TALMACIU CUI: 4270732 | — | — | 1,453,491 | 1,453,491 | 1.2% | 2.8% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 270,000 | — | — | 270,000 | 0.2% | 0.4% | 1 | 2024 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 13,500 | — | — | 13,500 | 0.0% | 0.2% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| RAVNET SRL CUI: 33584089 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 9,107,846 | 36,431,386 | 1 | 2023 |
| TEHNO-EDIL AMF SRL CUI: 35676820 | 1 | 6,290,064 | 18,870,191 | 1 | 2023 |
| AMERO IMPEX COM SRL CUI: 6812147 | 1 | 6,290,064 | 18,870,191 | 1 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 860,112 | 1,720,225 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36556611 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 90620000-9 | 23.09.2024 | 270,000 |
| Contract object: servicii de deszapezire 2024-2025 | ||||
| DA36262398 | UNITATEA MILITARA 02016 CUI: 4321518 | 44114100-3 | 07.08.2024 | 8,100 |
| Contract object: beton gata de turnare | ||||
| DA36164763 | UNITATEA MILITARA 02016 CUI: 4321518 | 44114100-3 | 22.07.2024 | 5,400 |
| Contract object: beton gata de turnare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098299 | MUNICIPIUL TULCEA CUI: 4321429 | 45233120-6 | 07.04.2026 | 18,739,205 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi municipiul tulcea, zona est etapa 1 | ||||
| SCNA1070807 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 05.03.2025 | 4,395,583 |
| Contract object: reparatii, intretinere trotuare, alei, parcari si covoare asfaltice din municipiul tulcea | ||||
| SCNA1113431 | COMUNA TOPOLOG CUI: 4508584 | 45233140-2 | 08.11.2024 | 5,302,348 |
| Contract object: executie lucrari in cadrul proiectului ,,modernizare drum comunal 36 calfa - dn22a, comuna topolog, judetul tulcea | ||||
| SCNA1094999 | COMUNA CERNA CUI: 4794052 | 45233120-6 | 08.11.2023 | 18,870,191 |
| Contract object: proiectare si executie asfaltare strazi in satele mircea voda, general praporgescu, traian, localitatea cerna, judetul tulcea | ||||
| CAN1114886 | COMUNA JURILOVCA CUI: 4793952 | 45233120-6 | 03.11.2023 | 36,431,386 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna jurilovca, judetul tulcea | ||||
| SCNA1069908 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 12.09.2022 | 297,535 |
| Contract object: intretinere, reparatii imbracaminti asfaltice prin plombarea gropilor cu mixtura asfaltica si executia de covorase cu mixtura asfaltica in municipiul tulcea | ||||
| SCNA1065942 | MUNICIPIUL TULCEA CUI: 4321429 | 45223500-1 | 29.08.2022 | 594,222 |
| Contract object: reparatii domeniul public strada meduzei | ||||
| SCNA1056468 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 19.08.2022 | 1,720,225 |
| Contract object: reparatii, intretinere imbracaminte asfaltica si intretinere drumuri pietruite din municipiul tulcea | ||||
| SCNA1009585 | MINISTERUL FINANTELOR CUI: 4221306 | 45262521-9 | 26.11.2019 | 3,503,556 |
| Contract object: lucrari de reabilitare (reparatii) a fatadei imobilului din bulevardul libertatii nr.16, tronsoanele ii, iii si iv. | ||||
| SCNA1023974 | COMUNA CRISTIAN CUI: 4728369 | 45232130-2 | 25.09.2019 | 5,417,632 |
| Contract object: extindere retea canalizare menajera, pluviala pentru cartierul lunca garii sl dorobeiul | ||||
- 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/23421700/api/v1/suppliers/23421700/revenue/api/v1/suppliers/23421700/scores/api/v1/suppliers/23421700/benchmarks/api/v1/red-flags/by-supplier/23421700/api/v1/suppliers/23421700/years/api/v1/suppliers/23421700/cpv/api/v1/suppliers/23421700/clients/api/v1/suppliers/23421700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders