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CUI: 2372213 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

RICOSTAR SRL

Registered: 28.05.1991 Registered office: ARTARILOR, 9 Website: https://www.ricostar.ro

Total revenue

6.65 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

68 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.44 Mn.

3 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

89.3%

Main client: UM 02542

National median: 30.2%

Ranked 645 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
#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 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 02542 CUI: 4297711 500,705 — 5,440,913 5,941,618 89.3% 0.5% 4 2019–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 306,273 —— 306,273 4.6% 0.4% 54 2018–2026
UNITATEA MILITARA 02384 CUI: 13683878 283,536 —— 283,536 4.3% 0.2% 3 2019
COMUNA BESTEPE CUI: 16363398 62,273 —— 62,273 0.9% 0.1% 1 2019
SCOALA GIMNAZIALA VACARENI CUI: 28643693 40,538 —— 40,538 0.6% 5.8% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 6,159 —— 6,159 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 5,658 —— 5,658 0.1% 0.5% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 4,252 —— 4,252 0.1% 0.0% 2 2021–2022
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 2,852 —— 2,852 0.0% 0.1% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 469 —— 469 0.0% 0.0% 2 2018–2019

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
INFRA&CIVIL DESIGN SRL CUI: 31146210 1 929,750 1,859,500 1 2021

1-1 of 1 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41174482 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50000000-5 14.09.2026 743
Contract object: servicii intretinere instalatie sanitara
DA40946022 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50800000-3 06.08.2026 2,285
Contract object: servicii de reparatii curente
DA39546238 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50800000-3 16.12.2025 3,179
Contract object: servicii intretinere instalatii sanitare si electrice
DA39232214 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 44411000-4 07.11.2025 2,943
Contract object: rezervor wc la semiinaltime, robinet de reglaj, racord flexibil, vas wc, dispozitiv alimentare rezer
DA37240081 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50000000-5 20.12.2024 4,890
Contract object: reparatii acoperis si instalatii sanitare si electrice
DA35944623 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50000000-5 13.06.2024 79,110
Contract object: servicii de reparare si intretinere constructii si instalatii birouri
DA35182236 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50000000-5 05.03.2024 3,919
Contract object: servicii reparatii si intretinere l.s.v.s.a. tulcea
DA34943021 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50000000-5 31.01.2024 8,549
Contract object: servicii reparatii l.s.v.s.a. tulcea
DA34348770 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50700000-2 26.10.2023 9,633
Contract object: servicii de reparatii constructii
DA33768400 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50800000-3 03.08.2023 1,422
Contract object: servicii reparatii instalatii sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1051152 UM 02542 CUI: 4297711 45232150-8 06.04.2021 1,859,500
Contract object: 2019-i-3177 buzau - ,,reabilitarea retelei de alimentare cu apa si canalizare din cazarma 3177 buzau
SCNA1026189 UM 02542 CUI: 4297711 45232400-6 29.10.2019 3,191,500
Contract object: 2017.i.769 u capu midia - refacere retea canalizare ape uzate si ministatii de epurare in cazarma 769 capu midia
CAN1022155 UM 02542 CUI: 4297711 45453000-7 25.09.2019 1,319,663
Contract object: executie lucrari de reparatii curente la etajul 6 si 7 al pavilionului a-camin militar din cazarma 3007 constanta
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/2372213
  • /api/v1/suppliers/2372213/revenue
  • /api/v1/suppliers/2372213/scores
  • /api/v1/suppliers/2372213/benchmarks
  • /api/v1/red-flags/by-supplier/2372213
  • /api/v1/suppliers/2372213/years
  • /api/v1/suppliers/2372213/cpv
  • /api/v1/suppliers/2372213/clients
  • /api/v1/suppliers/2372213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API