Total revenue
549,301 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
505,438 RON
567 purchases
Offline purchases
43,863 RON
39 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
16.4%
Main client: UNITATEA MILITARA 02044 TULCEA
National median: 30.2%
Ranked 34,636 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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 90,109 | — | — | 90,109 | 16.4% | 0.8% | 160 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 60,718 | — | — | 60,718 | 11.1% | 0.9% | 33 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,216 | 32,964 | — | 50,180 | 9.1% | 0.0% | 5 | 2021–2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | 32,788 | — | — | 32,788 | 6.0% | 0.0% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 28,928 | — | — | 28,928 | 5.3% | 0.7% | 12 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 24,430 | — | — | 24,430 | 4.5% | 0.4% | 9 | 2018–2024 |
| PENITENCIARUL TULCEA CUI: 4321534 | 15,734 | 4,351 | — | 20,085 | 3.7% | 0.1% | 46 | 2018–2026 |
| LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | 19,850 | — | — | 19,850 | 3.6% | 1.0% | 2 | 2019–2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 17,707 | — | — | 17,707 | 3.2% | 0.8% | 4 | 2021–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 17,535 | — | — | 17,535 | 3.2% | 0.3% | 28 | 2018–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 | 17,370 | — | — | 17,370 | 3.2% | 1.2% | 3 | 2023–2024 |
| TRIBUNALUL TULCEA CUI: 4508487 | 12,228 | 2,231 | — | 14,459 | 2.6% | 0.4% | 17 | 2018–2024 |
| SERVICII PUBLICE SA CUI: 22618640 | 14,227 | — | — | 14,227 | 2.6% | 0.1% | 5 | 2019–2021 |
| JUDETUL TULCEA CUI: 4321607 | 11,880 | 1,000 | — | 12,880 | 2.3% | 0.0% | 15 | 2018–2025 |
| DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 | 12,631 | — | — | 12,631 | 2.3% | 0.7% | 24 | 2018–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 11,702 | — | — | 11,702 | 2.1% | 0.2% | 13 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 11,597 | — | — | 11,597 | 2.1% | 0.1% | 43 | 2018–2025 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 11,438 | — | — | 11,438 | 2.1% | 0.0% | 31 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,908 | 56 | — | 7,964 | 1.5% | 0.0% | 10 | 2018–2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 7,564 | — | — | 7,564 | 1.4% | 0.5% | 27 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 4,900 | 2,260 | — | 7,160 | 1.3% | 0.0% | 11 | 2018–2024 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 6,402 | 400 | — | 6,802 | 1.2% | 0.2% | 9 | 2018–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 5,938 | — | — | 5,938 | 1.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 5,375 | — | — | 5,375 | 1.0% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 4,862 | — | — | 4,862 | 0.9% | 0.3% | 6 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41229621 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 72318000-7 | 22.09.2026 | 216 |
| Contract object: abonament lunar sim gprs | ||||
| DA41234458 | MUNICIPIUL TULCEA CUI: 4321429 | 72318000-7 | 22.09.2026 | 2,376 |
| Contract object: servicii de transmisie date - abonamente sim-uri gprs | ||||
| DA41107118 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 32420000-3 | 03.09.2026 | 112 |
| Contract object: switch tp-link 5p gigabite | ||||
| DA41107181 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 32420000-3 | 03.09.2026 | 77 |
| Contract object: switch tp-link 5p gigabite | ||||
| DA41091929 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 32420000-3 | 03.09.2026 | 81 |
| Contract object: switch 5 porturi gigabite tp-link | ||||
| DA40933404 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 50343000-1 | 05.08.2026 | 1,402 |
| Contract object: reparare dvr si instalare camere video 2 buc | ||||
| DA40810662 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 30237130-9 | 13.07.2026 | 122 |
| Contract object: card de memorie apacer 64 gb | ||||
| DA40810679 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 32572000-3 | 13.07.2026 | 405 |
| Contract object: cablu multicore the sbake m-studio | ||||
| DA40777185 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 31431000-6 | 07.07.2026 | 157 |
| Contract object: acumulator pb acid 12v 9ah well | ||||
| DA40776354 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 31431000-6 | 07.07.2026 | 157 |
| Contract object: acumulator pb acid 12v 9ah well | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747107 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 50334130-5 | 04.05.2026 | 50 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12977/25.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2716363 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 50334130-5 | 30.03.2026 | 50 |
| Contract object: act aditional nr.4 la contractul de servicii nr.12977/25.04.2025<br>pentru perioada 01.03.2026-31.03.2026. | ||||
| DAN2682139 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 50334130-5 | 13.02.2026 | 50 |
| Contract object: act aditional nr.3 la contractul de servicii nr.12977/25.04.2025 pentru perioada 01.02.2026-28.02.2026 | ||||
| DAN2665097 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 50334130-5 | 23.01.2026 | 50 |
| Contract object: actul aditional nr.2 la contractul de servicii nr.12977/25.04.2025 pentru perioada 01.01.2026 - 31.01.2026 | ||||
| DAN2537669 | TRIBUNALUL TULCEA CUI: 4508487 | 50610000-4 | 29.08.2025 | 1,260 |
| Contract object: diagnosticare si remediere defectiune sistem control acces | ||||
| DAN2537657 | TRIBUNALUL TULCEA CUI: 4508487 | 50610000-4 | 29.08.2025 | 360 |
| Contract object: diagnosticare si remediere defectiune sistem detectie incendiu | ||||
| DAN2537609 | TRIBUNALUL TULCEA CUI: 4508487 | 32581100-0 | 29.08.2025 | 121 |
| Contract object: cablu prelungitor 2 buc | ||||
| DAN2537581 | TRIBUNALUL TULCEA CUI: 4508487 | 31434000-7 | 29.08.2025 | 129 |
| Contract object: acumulator 12v nc 139/07.11.2024 | ||||
| DAN2495931 | PENITENCIARUL TULCEA CUI: 4321534 | 32350000-1 | 03.07.2025 | 718 |
| Contract object: piese de schimb | ||||
| DAN2432123 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411000-9 | 14.04.2025 | 92 |
| Contract object: servicii de intretinere si reparatii cantare | ||||
- 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/2361460/api/v1/suppliers/2361460/revenue/api/v1/suppliers/2361460/scores/api/v1/suppliers/2361460/benchmarks/api/v1/red-flags/by-supplier/2361460/api/v1/suppliers/2361460/years/api/v1/suppliers/2361460/cpv/api/v1/suppliers/2361460/clients/api/v1/suppliers/2361460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders