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CUI: 2648492 SRL TULCEA SAT SMARDAN, COMUNA SMARDAN

CAZACIOC & CO SRL

Registered: 16.11.1992 ORIZONTULUI, 4

Total revenue

1.34 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

171 purchases

Offline purchases

134,417 RON

36 purchases

Tenders

135,000 RON

1 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

17.4%

Main client: SERVICIUL PUBLIC ECOSAL

National median: 30.2%

Ranked 33,759 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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 8 largest CPV groups, out of 8; 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 232,600 —— 232,600 17.4% 0.1% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 170,312 —— 170,312 12.7% 0.1% 1 2024
JUDETUL TULCEA CUI: 4321607 165,900 —— 165,900 12.4% 0.0% 2 2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 136,640 —— 136,640 10.2% 0.2% 71 2018–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 135,000 135,000 10.1% 0.0% 1 2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 94,500 — 94,500 7.1% 0.0% 1 2019
COMUNA GRADINA CUI: 17093977 51,200 —— 51,200 3.8% 0.1% 3 2018–2020
ORAS NAVODARI CUI: 4618382 47,928 —— 47,928 3.6% 0.0% 6 2018–2022
MUNICIPIUL TECUCI CUI: 4269312 46,548 —— 46,548 3.5% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 41,740 —— 41,740 3.1% 3.9% 1 2023
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 32,400 —— 32,400 2.4% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,140 —— 21,140 1.6% 0.0% 4 2018–2020
COMUNA SMARDAN CUI: 4150000 5,000 15,000 — 20,000 1.5% 0.0% 2 2022
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 18,430 —— 18,430 1.4% 0.1% 7 2018–2021
COMUNA NUFARU CUI: 4508720 13,000 —— 13,000 1.0% 0.0% 2 2020
ORASUL MACIN CUI: 3839156 12,199 —— 12,199 0.9% 0.0% 2 2021–2023
SERVICII PUBLICE SA CUI: 22618640 10,000 —— 10,000 0.8% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 8,680 —— 8,680 0.7% 0.0% 5 2019–2020
COMUNA TOPOLOG CUI: 4508584 — 7,600 — 7,600 0.6% 0.0% 12 2018–2020
MUNICIPIUL MANGALIA CUI: 4515255 6,050 —— 6,050 0.5% 0.0% 6 2018–2019
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 5,780 — 5,780 0.4% 0.0% 7 2018–2021
POLITIA LOCALA GALATI CUI: 18263301 5,600 —— 5,600 0.4% 0.0% 2 2018–2019
COMUNA HORIA CUI: 4793995 1,200 4,200 — 5,400 0.4% 0.0% 8 2018–2020
COMUNA VADENI CUI: 4342650 4,800 —— 4,800 0.4% 0.0% 2 2019–2021
COMUNA CHISCANI CUI: 4342669 4,800 —— 4,800 0.4% 0.0% 2 2018–2019

1-25 of 49 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
DA40567010 SERVICIUL PUBLIC ECOSAL CUI: 23973046 98371120-1 09.06.2026 5,600
referat nr. 8075/05.05.2026, df 1205/5694 - incinerare subproduse nedestinate consumului uman
DA40183638 ECO SA CUI: 10625635 98371120-1 16.04.2026 540
servicii de incinerare s.n.c.u.
DA40183652 ECO SA CUI: 10625635 60100000-9 16.04.2026 125
servicii de transport s.n.c.u.
DA40163054 SERVICIUL PUBLIC ECOSAL CUI: 23973046 98371120-1 09.04.2026 14,000
servicii de incinerare a subproduselor nedestinate consumului uman re 4448
DA40089177 ECO SA CUI: 10625635 98371120-1 30.03.2026 1,182
servicii de incinerare s.n.c.u.
DA39536075 SERVICIUL PUBLIC ECOSAL CUI: 23973046 98371120-1 15.12.2025 7,000
servicii de incinerare a subproduselor nedestinate consumului uman
DA37818532 SERVICIUL PUBLIC ECOSAL CUI: 23973046 98371120-1 03.04.2025 14,000
servicii de incinerare a subproduselor nedestinate consumului uman
DA37074469 SERVICIUL PUBLIC ECOSAL CUI: 23973046 98371120-1 05.12.2024 7,000
servicii de incinerare a subproduselor nedestinate consumului uman
DA36738967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 44313100-8 17.10.2024 170,312
imprejmuire
DA36238199 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 24430000-7 02.08.2024 124
ingrasamant natural organic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862463 ECO SA CUI: 10625635 98371120-1 24.09.2026 360
servicii de incinerare s.n.c.u.
DAN2081177 COMUNA JIJILA CUI: 4508690 98371120-1 04.01.2024 1,030
servicii de incinerare
DAN2011232 COMUNA JIJILA CUI: 4508690 98371120-1 02.10.2023 1,250
servicii de incinerare
DAN1903147 COMUNA JIJILA CUI: 4508690 98371120-1 18.04.2023 1,180
servicii de incinerare deseuri animale
DAN1832428 COMUNA JIJILA CUI: 4508690 98371120-1 04.01.2023 1,275
servicii de incinerare
DAN1709577 COMUNA SMARDAN CUI: 4150000 98371120-1 30.06.2022 15,000
servicii de colectare si incinerare a subproduselor nedestinate consumului uman
DAN1683838 COMUNA TOPOLOG CUI: 4508584 90524300-9 16.05.2022 600
prestari servicii de<br>inlaturare a deseurilor de<br>origine animala- pentru o<br>perioada de 3 luni
DAN1683765 COMUNA TOPOLOG CUI: 4508584 90524300-9 16.05.2022 600
prestari servicii de<br>inlaturare a deseurilor de<br>origine animala- pentru o<br>perioada de 3 luni
DAN1683739 COMUNA TOPOLOG CUI: 4508584 90524300-9 16.05.2022 600
prestari servicii de<br>inlaturare a deseurilor de<br>origine animala- pentru o<br>perioada de 3 luni
DAN1658855 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90513000-6 05.04.2022 500
br servicii de neutralizare deseuri nepericuloase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1026204 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 98371120-1 11.12.2019 135,000
servicii de preluare, transport, cantarire si neutralizare a deseurilor de origine animala
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/2648492
  • /api/v1/suppliers/2648492/revenue
  • /api/v1/suppliers/2648492/scores
  • /api/v1/suppliers/2648492/benchmarks
  • /api/v1/red-flags/by-supplier/2648492
  • /api/v1/suppliers/2648492/years
  • /api/v1/suppliers/2648492/cpv
  • /api/v1/suppliers/2648492/clients
  • /api/v1/suppliers/2648492/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API