Total revenue
48.66 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
34 purchases
Offline purchases
17,181 RON
1 purchases
Tenders
44.64 Mn.
16 contracts
Won without competition
17.4%
4 of 16 lots
National rate: 34.3%
Ranked 7,997 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.2%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 6,116 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 27,338,007 | 27,338,007 | 56.2% | 3.3% | 5 | 2020–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 920,785 | — | 5,237,046 | 6,157,831 | 12.7% | 7.4% | 11 | 2018–2025 |
| COMUNA NICULITEL CUI: 4508762 | 274,555 | — | 3,904,741 | 4,179,296 | 8.6% | 8.2% | 4 | 2020–2023 |
| COMUNA NUFARU CUI: 4508720 | — | — | 2,099,846 | 2,099,846 | 4.3% | 4.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,924,665 | 1,924,665 | 4.0% | 0.0% | 1 | 2025 |
| COMUNA BESTEPE CUI: 16363398 | 87,817 | — | 1,650,016 | 1,737,833 | 3.6% | 3.2% | 2 | 2019–2020 |
| COMUNA CEATALCHIOI CUI: 4508746 | — | — | 1,589,610 | 1,589,610 | 3.3% | 5.6% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 1,113,237 | — | — | 1,113,237 | 2.3% | 4.1% | 14 | 2018–2025 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 899,924 | — | — | 899,924 | 1.9% | 13.6% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 896,799 | 896,799 | 1.8% | 0.6% | 1 | 2025 |
| COMUNA MOGOSANI CUI: 4449356 | 239,700 | — | — | 239,700 | 0.5% | 0.7% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 168,001 | — | — | 168,001 | 0.4% | 3.5% | 1 | 2021 |
| PALATUL COPIILOR CUI: 15982094 | 168,000 | — | — | 168,000 | 0.4% | 8.4% | 1 | 2023 |
| SERVICII PUBLICE SA CUI: 22618640 | 102,430 | — | — | 102,430 | 0.2% | 0.4% | 2 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 17,181 | — | 17,181 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | 14,915 | — | — | 14,915 | 0.0% | 1.2% | 1 | 2022 |
| CASA CORPULUI DIDACTIC CUI: 14351974 | 5,882 | — | — | 5,882 | 0.0% | 0.8% | 1 | 2021 |
| GARDA DE COASTA CUI: 29521430 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 1,106 | — | — | 1,106 | 0.0% | 0.0% | 1 | 2019 |
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.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSIM INVEST SRL CUI: 23089032 | 1 | 4,407,778 | 8,815,556 | 1 | 2023 |
| CONSTRUCTII IORGA AUREL SRL CUI: 23478340 | 1 | 896,799 | 1,793,597 | 1 | 2025 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40079567 | SERVICII PUBLICE SA CUI: 22618640 | 90620000-9 | 26.03.2026 | 33,300 |
| Contract object: servicii deszapezire | ||||
| DA39894791 | SERVICII PUBLICE SA CUI: 22618640 | 90620000-9 | 25.02.2026 | 69,130 |
| Contract object: servicii deszapezire | ||||
| DA39574182 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45212120-3 | 18.12.2025 | 500,000 |
| Contract object: executie lucrari amenajare parcuri in comuna valea nucarilor-localitatea valea nucarilor | ||||
| DA39161579 | COMUNA MOGOSANI CUI: 4449356 | 43210000-8 | 28.10.2025 | 239,700 |
| Contract object: buldoexcavator | ||||
| DA38106476 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 45453000-7 | 15.05.2025 | 899,924 |
| Contract object: lucrari de reparatii civile pentru cladiri publice | ||||
| DA37879248 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 45453100-8 | 10.04.2025 | 359,220 |
| Contract object: executie lucrari de renovare cladire centrul social de urgenta phoenix tulcea | ||||
| DA37020918 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 50800000-3 | 26.11.2024 | 36,126 |
| Contract object: diverse servicii de reparatii si intretinere | ||||
| DA36397754 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 34953000-2 | 30.08.2024 | 17,639 |
| Contract object: rampa metalica | ||||
| DA36321286 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 50800000-3 | 20.08.2024 | 18,378 |
| Contract object: diverse servicii de reparatii si intretinere | ||||
| DA36321106 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 44221000-5 | 20.08.2024 | 52,150 |
| Contract object: articole electrice si de tamplarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2191079 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45311100-1 | 30.05.2024 | 17,181 |
| Contract object: lucrare de inlocuire cablu instalatie electrica de racordare<br>de la sediul oficiului judetean tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090893 | MUNICIPIUL TULCEA CUI: 4321429 | 45231100-6 | 11.09.2026 | 8,815,556 |
| Contract object: lucrari edilitare strazi municipiul tulcea zona est | ||||
| CAN1173739 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 04.09.2026 | 15,353,015 |
| Contract object: executie lucrari pentru investitiile de baza in cadrul proiectelor: <br>1. consolidare, modernizare si reabilitare scoala profesionala danubius - corp c1, str. avram iancu, nr. 61a, municipiul tulcea; <br>2. consolidare, modernizare si reabilitare scoala profesionala danubius - corp c2, str. avram iancu, nr. 61a, municipiul tulcea. | ||||
| SCNA1099457 | MUNICIPIUL TULCEA CUI: 4321429 | 45321000-3 | 29.08.2025 | 5,750,505 |
| Contract object: executie lucrari pentru proiectul modernizare si reabilitare corp b al liceului de arte george georgescu, str. babadag, nr. 138, municipiul tulcea | ||||
| SCNA1124656 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213250-0 | 26.08.2025 | 1,924,665 |
| Contract object: construire hala pentru receptie, prelucrare si conditionare seminte forestiere - ds tulcea | ||||
| SCNA1121696 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 18.06.2025 | 1,793,597 |
| Contract object: executie lucrari privind obiectivul de investitii: cresterea eficientei energetice a blocului 20, str. theodor neculuta, nr. 5, orasul isaccea, judetul tulcea | ||||
| SCNA1081230 | COMUNA NICULITEL CUI: 4508762 | 45321000-3 | 29.12.2022 | 1,695,697 |
| Contract object: executie lucrari in cadrul proiectului ,,eficientizarea consumului de energie pentru sediul primariei din comuna niculitel, judetul tulcea, cod smis 150292 | ||||
| SCNA1075591 | COMUNA NUFARU CUI: 4508720 | 45210000-2 | 06.09.2022 | 2,099,846 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare si extindere scoala malcoci, comuna nufaru, judetul tulcea- cod smis 124765 | ||||
| SCNA1074628 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45232400-6 | 17.08.2022 | 1,648,343 |
| Contract object: infiintare canalizare strada culturii, cocorilor tronson 2, marginei tronson 2 in satul iazurile si strada brutariei in satul valea nucarilor | ||||
| SCNA1041594 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 23.06.2021 | 1,826,709 |
| Contract object: achizitie de lucrari si furnizare echipamente pentru proiectul imbunatatirea conditiilor de agrement si recreere in parcul si lacul ciuperca din municipiul tulcea prin masuri de protejare a mediului pentru comunitati din zona flag delta dunarii, cod smis 130185, cod ro 02 22 06 2018 098 06 | ||||
| SCNA1047538 | COMUNA CEATALCHIOI CUI: 4508746 | 45210000-2 | 18.12.2020 | 1,589,610 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea ceatalchioi, comuna ceatalchioi in cadrul proiectului reabilitare, modernizare si dotare camin cultural ceatalchioi, comuna ceatalchioi, judetul 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/24692944/api/v1/suppliers/24692944/revenue/api/v1/suppliers/24692944/scores/api/v1/suppliers/24692944/benchmarks/api/v1/red-flags/by-supplier/24692944/api/v1/suppliers/24692944/years/api/v1/suppliers/24692944/cpv/api/v1/suppliers/24692944/clients/api/v1/suppliers/24692944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders