Total revenue
5.50 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
918,175 RON
30 purchases
Offline purchases
825,754 RON
18 purchases
Tenders
3.76 Mn.
20 contracts
Won without competition
89.6%
8 of 10 lots
National rate: 34.3%
Ranked 1,409 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.0%
Main client: ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA
National median: 30.2%
Ranked 2,152 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 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
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 |
|---|---|---|---|---|---|
| FDI TOP CONSULT SRL CUI: 27044840 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| OPSCAPE HUB SRL CUI: 22643775 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
| NAVAL TOTAL MANAGEMENT SRL CUI: 13213876 | 1 | 1,160,000 | 5,800,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40990574 | CERONAV CUI: 15566688 | 90713000-8 | 13.08.2026 | 11,983 |
| Contract object: servicii de expertiza si consultanta in calitate de expert invitat (invited expert) | ||||
| DA40850374 | PENITENCIARUL TULCEA CUI: 4321534 | 79311100-8 | 20.07.2026 | 568 |
| Contract object: servicii analize ape uzate | ||||
| DA40474188 | CERONAV CUI: 15566688 | 90713000-8 | 26.05.2026 | 2,876 |
| Contract object: servicii de consultanta in probleme de mediu | ||||
| DA40376889 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 14.05.2026 | 678 |
| Contract object: servicii de analiza ape uzate | ||||
| DA39537701 | MUNICIPIUL TULCEA CUI: 4321429 | 79311000-7 | 19.12.2025 | 83,652 |
| Contract object: servicii de monitorizare pentru cresterea capacitatilor zonei zaghen | ||||
| DA39256438 | MUNICIPIUL TULCEA CUI: 4321429 | 98113000-8 | 18.11.2025 | 20,912 |
| Contract object: servicii de verificare si analiza preliminara pentru identificarea zonelor de interventie pe teren | ||||
| DA39173363 | COMUNA MAHMUDIA CUI: 4794060 | 79311100-8 | 29.10.2025 | 200,000 |
| Contract object: servicii de elaborare studiu de evaluare adecvata si a raportului de mediu | ||||
| DA38201904 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 27.05.2025 | 678 |
| Contract object: servicii de analiza apa uzata | ||||
| DA37482733 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 18.02.2025 | 678 |
| Contract object: analize ape uzate | ||||
| DA37021452 | CERONAV CUI: 15566688 | 73110000-6 | 29.11.2024 | 146,300 |
| Contract object: servicii de masurare a calitatii aerului si apei si elaborare metodologie de evaluare a calitatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763504 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90000000-7 | 25.05.2026 | 2,392 |
| Contract object: servicii de masurare/incercare indicatori fizico-chimici admisi pentru apele uzate epurate in cadrul ecoport 1 si evacuate in fluviul dunarea, apartinand cn apdm sa galati - sucursala tulcea | ||||
| DAN2619947 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 79311100-8 | 05.12.2025 | 678 |
| Contract object: servicii de analiza ape uzate | ||||
| DAN2473515 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90733100-5 | 10.06.2025 | 2,392 |
| Contract object: masurare/incercare indicatori fizico-chimici ape de santina tulcea | ||||
| DAN2266075 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79419000-4 | 16.09.2024 | 40,000 |
| Contract object: servicii de evaluare a faunei piscicole | ||||
| DAN2148144 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90733100-5 | 03.04.2024 | 2,384 |
| Contract object: masurare/incercare indicatori fizico-chimici ape de santina | ||||
| DAN2089152 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90711500-9 | 11.01.2024 | 103,350 |
| Contract object: ,,servicii de monitorizare initiala a habitatului 91e0* pe insulele naturale desemnate din rbdd din cadrul proiectului life wildisland - danube wild island habitat corridor, cod proiect life20 nat/at/000063 | ||||
| DAN1972839 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 80530000-8 | 27.07.2023 | 624 |
| Contract object: taxa participare simpozion | ||||
| DAN1905494 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90733100-5 | 20.04.2023 | 2,392 |
| Contract object: prelevare si masurare indicatori fizico chimici ptr ape uzate | ||||
| DAN1880761 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 90711300-7 | 17.03.2023 | 8,904 |
| Contract object: servicii privind efectuarea analizelor de laborator pentru factorii de mediu apa si material dragat | ||||
| DAN1662094 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79311100-8 | 07.04.2022 | 119,900 |
| Contract object: servicii de refacere a stocurilor de salau din complexul natural razim sinoe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132576 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 71319000-7 | 29.04.2026 | 393,868 |
| Contract object: servicii pentru implementarea activitatilor stiintifice din cadrul proiectului black sea initiative for sturgeon sustainability (bliss), cod proiect bsb01262 | ||||
| SCNA1130292 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79311100-8 | 24.02.2026 | 59,800 |
| Contract object: servicii pentru elaborarea studiului de evaluare a potentialului de utilizare durabila a resurselor vegetale pe teritoriul rbdd pentru doi ani (2027-2028). | ||||
| SCNA1082623 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 77800000-8 | 04.02.2026 | 552,000 |
| Contract object: servicii pentru refacerea stocurilor de salau din rbdd - complexul razim-sinoe pentru anii 2023-2026 - acord cadru | ||||
| CAN1083279 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79311100-8 | 22.01.2026 | 400,000 |
| Contract object: studii stiitifice pentru evaluarea speciilor de interes cinegetic din perimetrul rezervatiei biosferei delta dunarii, pentru anii 2023-2026, acord-cadru in valoare maxima de 400.000 lei | ||||
| CAN1083666 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79311100-8 | 17.02.2025 | 250,000 |
| Contract object: servicii pentru elaborarea studiului de evaluare a potentialului de utilizare durabila a resurselor vegetale pe teritoriul rezervatiei biosferei delta dunarii 2023-2026 | ||||
| SCNA1112025 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90711500-9 | 14.10.2024 | 165,000 |
| Contract object: servicii de monitorizare dupa incheierea activitatilor de conservare cadrul proiectului life 19nat/sk/001023 -life danube free sky -transnational conservation of bird along danube river | ||||
| CAN1131500 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79930000-2 | 13.08.2024 | 5,800,000 |
| Contract object: servicii de realizare studiu de fezabilitate integrativ si studii tehnice 10 + 40, acb si realizare documentatii avize, obtinere avize si autorizatii functie de cadrul metodologic si legal incident+ elaborare proiecte tehnice in cadrul proiectului reconfigurarea infrastructurii publice de acces si vizitare a deltei dunarii pentru reducerea presiunii turismului asupra habitatelor si speciilor | ||||
| SCNA1102578 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71322000-1 | 22.04.2024 | 260,459 |
| Contract object: sf+ pt + dtac + asistenta tehnica pentru lucrari de imbunatatire a regimului hidrologic si managementul sedimentelor insulelor naturale desemnate din rbdd din cadrul proiectului life20 nat/at/000063 - life wildisland - danube wild island habitat corridor | ||||
| SCNA1054619 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90711500-9 | 05.07.2021 | 200,000 |
| Contract object: servicii pentru monitorizari (initiala si de baza), instalare transmitatoare, analiza date si raportari ]n cadrul proiectului life 19nat/sk/001023 -life danube free sky -transnational conservation of bird along danube river, finantat in cadrul programului life 19 nat/sk/001023-life danube free sky. | ||||
| SCNA1053976 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79311100-8 | 18.06.2021 | 70,000 |
| Contract object: studiului de evaluare a potentialului de utilizare durabila a resurselor vegetale pe teritoriul rbdd pentru anul 2022 | ||||
- 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/2646378/api/v1/suppliers/2646378/revenue/api/v1/suppliers/2646378/scores/api/v1/suppliers/2646378/benchmarks/api/v1/red-flags/by-supplier/2646378/api/v1/suppliers/2646378/years/api/v1/suppliers/2646378/cpv/api/v1/suppliers/2646378/clients/api/v1/suppliers/2646378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders