Total revenue
1.62 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
667 purchases
Offline purchases
19,531 RON
31 purchases
Tenders
206,728 RON
10 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
13.3%
1 of 9 lots
National rate: 1.2%
Ranked 941 of 6,155
Dependence on the main client
39.4%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 13,890 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
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 636,026 | — | — | 636,026 | 39.4% | 0.1% | 20 | 2018–2026 |
| JUDETUL TULCEA CUI: 4321607 | 141,410 | 1,262 | 160,935 | 303,607 | 18.8% | 0.0% | 56 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 279,107 | — | — | 279,107 | 17.3% | 0.1% | 13 | 2018–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 50,285 | — | — | 50,285 | 3.1% | 0.2% | 35 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 472 | — | 45,793 | 46,265 | 2.9% | 0.0% | 4 | 2020–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 45,538 | — | — | 45,538 | 2.8% | 0.2% | 132 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 20,947 | — | — | 20,947 | 1.3% | 0.1% | 36 | 2018–2026 |
| ASOCIATIA GAL RAZIM CUI: 36484297 | 18,431 | — | — | 18,431 | 1.1% | 3.6% | 3 | 2020–2022 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 17,729 | — | — | 17,729 | 1.1% | 0.0% | 35 | 2018–2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 13,614 | — | — | 13,614 | 0.8% | 0.9% | 21 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 12,212 | 251 | — | 12,463 | 0.8% | 0.1% | 34 | 2019–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 12,240 | — | — | 12,240 | 0.8% | 0.1% | 31 | 2018–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | 11,910 | — | — | 11,910 | 0.7% | 1.5% | 3 | 2020–2024 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 10,009 | 272 | — | 10,281 | 0.6% | 0.0% | 33 | 2018–2026 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 8,769 | — | — | 8,769 | 0.5% | 0.0% | 14 | 2018–2022 |
| COMUNA MAHMUDIA CUI: 4794060 | 8,400 | — | — | 8,400 | 0.5% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 7,428 | 935 | — | 8,363 | 0.5% | 0.0% | 16 | 2019–2025 |
| ORASUL MACIN CUI: 3839156 | 7,200 | — | — | 7,200 | 0.5% | 0.0% | 3 | 2022 |
| COMUNA BEIDAUD CUI: 4508622 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BAIA CUI: 4794109 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2026 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 4,537 | 2,076 | — | 6,613 | 0.4% | 0.2% | 10 | 2019–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 5,207 | 752 | — | 5,959 | 0.4% | 0.0% | 10 | 2023–2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 638 | 4,975 | — | 5,613 | 0.4% | 0.0% | 3 | 2020–2025 |
| CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 5,315 | 211 | — | 5,526 | 0.3% | 0.3% | 23 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 4,800 | 321 | — | 5,121 | 0.3% | 0.1% | 18 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41269198 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79341000-6 | 29.09.2026 | 500 |
| Contract object: servicii publicitate | ||||
| DA41228857 | AGROPIETE SA CUI: 18632522 | 79341000-6 | 21.09.2026 | 420 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||
| DA41175668 | SERVICII PUBLICE SA CUI: 22618640 | 79341000-6 | 14.09.2026 | 1,540 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||
| DA41173489 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 79341000-6 | 14.09.2026 | 238 |
| Contract object: publicare anunturi in ziarul delta - licitatie vanzare imobil str. i.l.caragiale | ||||
| DA41136060 | DIRECTIA AGRICOLA JUDETEANA TULCEA CUI: 37752762 | 22200000-2 | 08.09.2026 | 660 |
| Contract object: abonament luna ziar delta | ||||
| DA41053988 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 79341000-6 | 26.08.2026 | 500 |
| Contract object: servicii publicitate | ||||
| DA40945990 | AGROPIETE SA CUI: 18632522 | 79341000-6 | 05.08.2026 | 348 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||
| DA40928290 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79341000-6 | 03.08.2026 | 281 |
| Contract object: anunt licitatie publica, valorificarea cantitatii de piatra cubica din incinta port. comercial tl | ||||
| DA40818599 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 79341000-6 | 14.07.2026 | 238 |
| Contract object: publicare anunturi in ziarul delta- licitatie vanzare imobil | ||||
| DA40742781 | AQUASERV SA CUI: 16775941 | 79341000-6 | 01.07.2026 | 24,000 |
| Contract object: pachet publicitate in ziarul delta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647157 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 05.01.2026 | 519 |
| Contract object: abonament la publicatia locala delta (judetul tulcea), in format pdf, pentru anul 2026 | ||||
| DAN2357816 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 79341000-6 | 13.01.2025 | 211 |
| Contract object: servicii publicare anunt | ||||
| DAN2354596 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 22200000-2 | 09.01.2025 | 491 |
| Contract object: abonament la publicatia locala delta (judetul tulcea), in format pdf, pentru anul 2025 | ||||
| DAN2300846 | PENITENCIARUL TULCEA CUI: 4321534 | 71356000-8 | 28.10.2024 | 759 |
| Contract object: servicii publicitate anunt aviz mediucmp303.602.50 | ||||
| DAN2238786 | PENITENCIARUL TULCEA CUI: 4321534 | 71356000-8 | 31.07.2024 | 565 |
| Contract object: servicii publicitate privind obtinerea avizului de mediu<br>diferenta servicii publicitate privind obtinerea avizului de mediu | ||||
| DAN2238683 | PENITENCIARUL TULCEA CUI: 4321534 | 71356000-8 | 31.07.2024 | 418 |
| Contract object: servicii publicitate privind obtinerea avizului de mediu | ||||
| DAN2238660 | PENITENCIARUL TULCEA CUI: 4321534 | 71356000-8 | 31.07.2024 | 210 |
| Contract object: servicii publicitate panou informare puz | ||||
| DAN2217623 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 79341000-6 | 04.07.2024 | 36 |
| Contract object: serviicii publicitate | ||||
| DAN2144572 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 64000000-6 | 29.03.2024 | 754 |
| Contract object: abonament on-line ziar | ||||
| DAN2087003 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79341000-6 | 10.01.2024 | 272 |
| Contract object: anunt ziar - aparare impotriva inundatiilor a localitatii patlageanca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134717 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.07.2026 | 320,275 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati | ||||
| SCNA1121952 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79341000-6 | 24.06.2025 | 195,565 |
| Contract object: servicii de publicitate in massmedia pentru promovarea ofertei educationale a universitatii dunarea de jos din galati (2) | ||||
| SCNA1113051 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 03.12.2024 | 344,666 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
| SCNA1090834 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 28.09.2023 | 222,508 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
| SCNA1075981 | JUDETUL TULCEA CUI: 4321607 | 79341000-6 | 14.09.2022 | 19,800 |
| Contract object: servicii de publicitate intr-un ziar cu distributie la nivel local | ||||
| SCNA1073670 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 10.08.2022 | 288,218 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
| SCNA1056789 | JUDETUL TULCEA CUI: 4321607 | 79342200-5 | 01.10.2021 | 257,361 |
| Contract object: servicii de publicitate si de promovare a activitatii consiliului judetean tulcea | ||||
- 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/2367918/api/v1/suppliers/2367918/revenue/api/v1/suppliers/2367918/scores/api/v1/suppliers/2367918/benchmarks/api/v1/red-flags/by-supplier/2367918/api/v1/suppliers/2367918/years/api/v1/suppliers/2367918/cpv/api/v1/suppliers/2367918/clients/api/v1/suppliers/2367918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders