Total revenue
645,636 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
641,594 RON
149 purchases
Offline purchases
4,042 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
20.0%
Main client: COMUNA IZVOARELE
National median: 30.2%
Ranked 31,133 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 10 largest CPV groups, out of 10; 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 IZVOARELE CUI: 4508568 | 129,326 | — | — | 129,326 | 20.0% | 0.2% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 104,438 | — | — | 104,438 | 16.2% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 59,782 | — | — | 59,782 | 9.3% | 0.9% | 15 | 2018–2026 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 59,368 | — | — | 59,368 | 9.2% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | 41,000 | — | — | 41,000 | 6.4% | 5.8% | 3 | 2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 34,385 | — | — | 34,385 | 5.3% | 0.5% | 8 | 2018–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 31,778 | — | — | 31,778 | 4.9% | 0.0% | 1 | 2023 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 25,443 | — | — | 25,443 | 3.9% | 0.4% | 8 | 2020–2026 |
| COMUNA BAIA CUI: 4794109 | 23,574 | — | — | 23,574 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA JIJILA CUI: 4508690 | 13,699 | 3,978 | — | 17,677 | 2.7% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 15,464 | — | — | 15,464 | 2.4% | 0.9% | 13 | 2018–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 14,837 | — | — | 14,837 | 2.3% | 0.3% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 13,000 | — | — | 13,000 | 2.0% | 0.8% | 1 | 2026 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 9,921 | — | — | 9,921 | 1.5% | 0.4% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 9,000 | — | — | 9,000 | 1.4% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 7,411 | — | — | 7,411 | 1.2% | 0.6% | 2 | 2025–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 5,984 | — | — | 5,984 | 0.9% | 0.1% | 5 | 2019–2023 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 5,827 | — | — | 5,827 | 0.9% | 0.1% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 5,738 | — | — | 5,738 | 0.9% | 0.2% | 1 | 2023 |
| COMUNA CRISAN CUI: 4508860 | 4,499 | — | — | 4,499 | 0.7% | 0.0% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 4,106 | — | — | 4,106 | 0.6% | 0.1% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 3,610 | — | — | 3,610 | 0.6% | 0.1% | 4 | 2019–2022 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 2,871 | — | — | 2,871 | 0.4% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 2,236 | — | — | 2,236 | 0.4% | 0.3% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA CRISAN CUI: 28665705 | 2,230 | — | — | 2,230 | 0.4% | 0.4% | 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 |
|---|---|---|---|---|
| DA41240802 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 30194000-5 | 23.09.2026 | 117 |
| Contract object: pachet articole de desen | ||||
| DA41162385 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 22113000-5 | 11.09.2026 | 4,503 |
| Contract object: pachet carte biblioteca | ||||
| DA40892874 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 22113000-5 | 28.07.2026 | 13,000 |
| Contract object: carti dotare corp biblioteca | ||||
| DA40627321 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 22113000-5 | 15.06.2026 | 1,910 |
| Contract object: pachet carti premii scolare | ||||
| DA40620493 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | 22113000-5 | 15.06.2026 | 534 |
| Contract object: pachet carti premii scolare | ||||
| DA40605938 | SCOALA GIMNAZIALA MALIUC CUI: 28665772 | 22113000-5 | 11.06.2026 | 899 |
| Contract object: pachet carti premii scolare | ||||
| DA40605506 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 22113000-5 | 11.06.2026 | 183 |
| Contract object: pachet carti premii scolare | ||||
| DA40551765 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 22113000-5 | 04.06.2026 | 865 |
| Contract object: pachet carte beletristica | ||||
| DA40528743 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 22113000-5 | 02.06.2026 | 4,499 |
| Contract object: pachet carti premii scolare | ||||
| DA40475557 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 22113000-5 | 26.05.2026 | 9,009 |
| Contract object: pachet carte premii scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811090 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22000000-0 | 16.07.2026 | 64 |
| Contract object: achizitie fise instruire idividuala ssm - ds tulcea | ||||
| DAN2467773 | COMUNA JIJILA CUI: 4508690 | 30192700-8 | 02.06.2025 | 1,326 |
| Contract object: articole de papetarie | ||||
| DAN2458933 | COMUNA JIJILA CUI: 4508690 | 30192700-8 | 21.05.2025 | 1,326 |
| Contract object: articole de papetarie | ||||
| DAN2435695 | COMUNA JIJILA CUI: 4508690 | 30192700-8 | 17.04.2025 | 1,326 |
| Contract object: articole de papetarie | ||||
- 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/2364180/api/v1/suppliers/2364180/revenue/api/v1/suppliers/2364180/scores/api/v1/suppliers/2364180/benchmarks/api/v1/red-flags/by-supplier/2364180/api/v1/suppliers/2364180/years/api/v1/suppliers/2364180/cpv/api/v1/suppliers/2364180/clients/api/v1/suppliers/2364180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders