Total revenue
853,599 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
831,393 RON
330 purchases
Offline purchases
22,206 RON
47 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
10.1%
Main client: COMUNA JURILOVCA
National median: 30.2%
Ranked 39,403 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 4 largest CPV groups, out of 4; 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 JURILOVCA CUI: 4793952 | 86,400 | — | — | 86,400 | 10.1% | 0.1% | 8 | 2019–2026 |
| COMUNA FRECATEI CUI: 4508657 | 81,000 | 900 | — | 81,900 | 9.6% | 0.1% | 9 | 2018–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 69,900 | — | — | 69,900 | 8.2% | 0.1% | 10 | 2020–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 64,800 | — | — | 64,800 | 7.6% | 0.1% | 6 | 2019–2024 |
| ORASUL MACIN CUI: 3839156 | 61,000 | — | — | 61,000 | 7.2% | 0.1% | 5 | 2021–2026 |
| COMUNA NICULITEL CUI: 4508762 | 55,200 | — | — | 55,200 | 6.5% | 0.1% | 6 | 2019–2024 |
| COMUNA CEATALCHIOI CUI: 4508746 | 48,000 | — | — | 48,000 | 5.6% | 0.2% | 8 | 2018–2025 |
| COMUNA CHILIA VECHE CUI: 4508738 | 42,375 | — | — | 42,375 | 5.0% | 0.1% | 8 | 2018–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 28,844 | 7,455 | — | 36,299 | 4.3% | 0.0% | 30 | 2018–2026 |
| COMUNA HAMCEARCA CUI: 4793987 | 36,000 | — | — | 36,000 | 4.2% | 0.1% | 6 | 2020–2026 |
| COMUNA CASIMCEA CUI: 4508800 | 33,249 | — | — | 33,249 | 3.9% | 0.1% | 19 | 2020–2025 |
| COMUNA SOMOVA CUI: 4508649 | 30,000 | — | — | 30,000 | 3.5% | 0.0% | 5 | 2019–2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 29,110 | — | — | 29,110 | 3.4% | 0.0% | 25 | 2019–2026 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 24,000 | — | — | 24,000 | 2.8% | 0.4% | 3 | 2018–2019 |
| COMUNA STEJARU CUI: 4508673 | 19,697 | — | — | 19,697 | 2.3% | 0.1% | 16 | 2020–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 7,212 | 8,790 | — | 16,002 | 1.9% | 0.0% | 40 | 2018–2026 |
| ORASUL SULINA CUI: 4321410 | 14,116 | — | — | 14,116 | 1.7% | 0.0% | 6 | 2020–2026 |
| ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | 13,233 | — | — | 13,233 | 1.6% | 2.0% | 4 | 2020–2025 |
| COMUNA GRECI CUI: 4793960 | 13,102 | — | — | 13,102 | 1.5% | 0.0% | 34 | 2018–2026 |
| COMUNA JIJILA CUI: 4508690 | 11,674 | 1,204 | — | 12,878 | 1.5% | 0.0% | 18 | 2022–2026 |
| COMUNA NUFARU CUI: 4508720 | 12,360 | — | — | 12,360 | 1.5% | 0.0% | 2 | 2020–2023 |
| COMUNA HORIA CUI: 4793995 | 8,286 | — | — | 8,286 | 1.0% | 0.0% | 18 | 2018–2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 5,260 | 2,682 | — | 7,942 | 0.9% | 0.0% | 16 | 2023–2026 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 6,752 | 520 | — | 7,272 | 0.9% | 0.0% | 19 | 2020–2026 |
| COMUNA BAIA CUI: 4794109 | 6,480 | — | — | 6,480 | 0.8% | 0.0% | 6 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41228699 | COMUNA IC BRATIANU CUI: 4794036 | 79341000-6 | 21.09.2026 | 330 |
| Contract object: servicii de publicitate | ||||
| DA40983267 | COMUNA STEJARU CUI: 4508673 | 79341000-6 | 12.08.2026 | 1,685 |
| Contract object: anunt finalizare implementare proiect,,asigurarea infrastructurii tic `` | ||||
| DA40960393 | COMUNA JIJILA CUI: 4508690 | 79341000-6 | 07.08.2026 | 944 |
| Contract object: anunt licitatie vanzare terenuri - comuna jijila | ||||
| DA40950198 | COMUNA JURILOVCA CUI: 4793952 | 79341000-6 | 06.08.2026 | 10,800 |
| Contract object: pachet promotional publicitate in ziarul delta | ||||
| DA40920970 | COMUNA JIJILA CUI: 4508690 | 79341000-6 | 31.07.2026 | 937 |
| Contract object: comunicat de presa finalizare proiect pnrr-dotari-2023-5371- comuna jijila | ||||
| DA40918648 | COMUNA GRECI CUI: 4793960 | 79341000-6 | 31.07.2026 | 500 |
| Contract object: publicare comunicat finalizare proiect dotari pnrr | ||||
| DA40906621 | COMUNA SARICHIOI CUI: 4508614 | 79341000-6 | 29.07.2026 | 9,600 |
| Contract object: servicii de publicitate | ||||
| DA40884048 | COMUNA CRISAN CUI: 4508860 | 79341000-6 | 24.07.2026 | 974 |
| Contract object: servicii de publicitate | ||||
| DA40874844 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 24.07.2026 | 348 |
| Contract object: servicii de publicitate | ||||
| DA40808994 | COMUNA SARICHIOI CUI: 4508614 | 79341000-6 | 13.07.2026 | 500 |
| Contract object: servicii de publicitate ,,scoala primara sabangia ,judetul tulcea ,, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639414 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 23.12.2025 | 216 |
| Contract object: servicii publicitate anunt concurs | ||||
| DAN2192766 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 31.05.2024 | 1,094 |
| Contract object: anunt ziar evaluare de mediu lotizare teren construire locuinte si spatiu agrement atribuite tinerilor in baza legii nr.15/2003 | ||||
| DAN2192757 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 31.05.2024 | 314 |
| Contract object: anunturi ziar priv depunerea solicitarii de emitere a acordului de mediu construire si dotare centru de colectare deseuri prin aport voluntar | ||||
| DAN2111292 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 08.02.2024 | 684 |
| Contract object: anunt privind etapa de incadrare peocedura evaluare mediu arbdd obiectiv de investitii lotizare teren construire locuinte si spatiu agrement - atribuite tinerilor in baza legii nr.15/2003 in comuna sfantu gheorghe str a xii-a uzina electrica judetul tulcea | ||||
| DAN2029301 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 24.10.2023 | 374 |
| Contract object: servicii publicitate anunt public privind depunerea solicitarii de emitere a acordului de mediu arbdd obiectiv de investitii scoatere definitiva a terenului u.a. 29 d 29 nn2 din fond forestier national pentru realizare ponton de acostare pe raza comunei murighiol in cadrul strategiei de dezvoltare a infrastructurii de transport pe apa a uat sfantu gheorghe | ||||
| DAN1772541 | COMUNA JIJILA CUI: 4508690 | 79341000-6 | 11.10.2022 | 1,204 |
| Contract object: servicii publicitate | ||||
| DAN1687012 | COMUNA TOPOLOG CUI: 4508584 | 22200000-2 | 20.05.2022 | 281 |
| Contract object: anunt cadastru | ||||
| DAN1686284 | COMUNA TOPOLOG CUI: 4508584 | 22200000-2 | 19.05.2022 | 371 |
| Contract object: publicarea unui anunt | ||||
| DAN1684458 | COMUNA TOPOLOG CUI: 4508584 | 79341000-6 | 17.05.2022 | 274 |
| Contract object: anunt cadastru | ||||
| DAN1679980 | COMUNA TOPOLOG CUI: 4508584 | 79341000-6 | 09.05.2022 | 265 |
| Contract object: anunt cadastru | ||||
- 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/25084511/api/v1/suppliers/25084511/revenue/api/v1/suppliers/25084511/scores/api/v1/suppliers/25084511/benchmarks/api/v1/red-flags/by-supplier/25084511/api/v1/suppliers/25084511/years/api/v1/suppliers/25084511/cpv/api/v1/suppliers/25084511/clients/api/v1/suppliers/25084511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders