Skip to content

CUI: 2368972 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

SPIRU ELECTRA SRL

Registered: 05.03.1992 1848, 23, 820190

Total revenue

1.56 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

274 purchases

Offline purchases

137,161 RON

10 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

18.3%

Main client: PENITENCIARUL TULCEA

National median: 30.2%

Ranked 32,924 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 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 12 largest CPV groups, out of 12; 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
PENITENCIARUL TULCEA CUI: 4321534 285,821 —— 285,821 18.3% 1.7% 121 2018–2026
COMUNA MAHMUDIA CUI: 4794060 204,383 5,454 — 209,837 13.4% 0.3% 7 2020–2025
COMUNA JIJILA CUI: 4508690 185,676 —— 185,676 11.9% 0.2% 1 2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 182,503 —— 182,503 11.7% 0.1% 11 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 119,344 —— 119,344 7.6% 0.4% 9 2020–2023
COMUNA MURIGHIOL CUI: 4793979 107,736 —— 107,736 6.9% 0.1% 1 2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 90,785 — 90,785 5.8% 0.1% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 43,392 —— 43,392 2.8% 0.0% 7 2018–2022
COMUNA SARICHIOI CUI: 4508614 41,940 —— 41,940 2.7% 0.0% 2 2019–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 25,174 12,250 — 37,424 2.4% 0.0% 5 2019–2020
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 31,920 —— 31,920 2.0% 0.0% 1 2018
COMUNA CA ROSETTI CUI: 4793910 27,619 —— 27,619 1.8% 0.2% 2 2025
CASA CORPULUI DIDACTIC CUI: 14351974 25,417 —— 25,417 1.6% 3.6% 3 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 18,068 — 18,068 1.2% 0.0% 1 2024
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 13,404 —— 13,404 0.9% 0.3% 7 2021–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 11,317 —— 11,317 0.7% 0.0% 1 2018
COMUNA NALBANT CUI: 4508681 9,588 —— 9,588 0.6% 0.0% 1 2025
COMUNA SLAVA CERCHEZA CUI: 4994700 9,585 —— 9,585 0.6% 0.0% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 9,446 —— 9,446 0.6% 0.0% 4 2020–2025
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 8,024 —— 8,024 0.5% 0.0% 2 2025
TRANSPORT PUBLIC SA CUI: 10644513 7,704 —— 7,704 0.5% 0.0% 3 2024–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 7,371 — 7,371 0.5% 0.0% 3 2024–2025
SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 6,722 —— 6,722 0.4% 0.6% 1 2025
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 6,528 —— 6,528 0.4% 0.1% 41 2018–2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 6,438 —— 6,438 0.4% 0.1% 1 2020

1-25 of 47 results

Rows per page: 25 50 100

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
DA41168791 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 71632000-7 14.09.2026 2,800
servicii de verificare si masurare prize de pamant- 28 buc
DA41097252 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 71632000-7 02.09.2026 16,165
verificari, masuratori tablouri de distributie, tablouri generale si prize de pamant
DA41033972 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 71632000-7 24.08.2026 1,200
servicii de verificare si masurare prize de pamant
DA41033982 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 45310000-3 24.08.2026 1,860
furnizare si inlocuire usol 3p 250a
DA40947505 TRANSPORT PUBLIC SA CUI: 10644513 71632000-7 06.08.2026 2,727
servicii de verificare si masurare prize de pamant
DA40874034 SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 71632000-7 23.07.2026 500
servicii de verificare si masurare prize de pamant- 2 bucati
DA40698918 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 45310000-3 27.06.2026 1,589
revizie si reparatii instalati electrica
DA40633236 PENITENCIARUL TULCEA CUI: 4321534 45310000-3 19.06.2026 7,950
servicii executie prize de pamant
DA40489106 PENITENCIARUL TULCEA CUI: 4321534 31681410-0 27.05.2026 991
intrerupator schneider 4p 125a
DA39799712 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 71632000-7 09.02.2026 500
servicii de verificare si masurare priza de pamant - 2 bucati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2514211 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 24.07.2025 1,233
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DAN2473852 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 10.06.2025 1,233
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DAN2432113 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 14.04.2025 4,905
servicii de reparare si de intretinere a instalatiilor de constructii
DAN2212717 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45310000-3 01.07.2024 18,068
lucrari executare bransament trifazic
DAN1972052 JUDETUL TULCEA CUI: 4321607 51112000-0 27.07.2023 2,333
intocmire dosare pentru instalatii si executie lucrari protectie racorduri pentru locurile de consum temporare faleza 1, faleza 2 si faleza 3
DAN1300043 COMUNA MAHMUDIA CUI: 4794060 45310000-3 25.06.2020 3,995
suplimentarea lucrarilor privind racordul electric la dispensar
DAN1300035 COMUNA MAHMUDIA CUI: 4794060 71314000-2 25.06.2020 1,459
punct de verificari si masuratori
DAN1201247 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50411300-2 16.12.2019 900
masurarea rezistentei de dispersie a prizei de pamant - 6 buc.
DAN1143760 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50532400-7 19.08.2019 12,250
servicii de mentenanta si intretinere instalatii electrice- ptb 627- port isaccea
DAN1021772 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 45232200-4 17.10.2018 90,785
actiuni pilot de marcare a liniilor electrice dunarene selectate din rbdd
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/2368972
  • /api/v1/suppliers/2368972/revenue
  • /api/v1/suppliers/2368972/scores
  • /api/v1/suppliers/2368972/benchmarks
  • /api/v1/red-flags/by-supplier/2368972
  • /api/v1/suppliers/2368972/years
  • /api/v1/suppliers/2368972/cpv
  • /api/v1/suppliers/2368972/clients
  • /api/v1/suppliers/2368972/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API