Total revenue
7.27 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
7.24 Mn.
9,678 purchases
Offline purchases
28,398 RON
34 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
44.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 10,881 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 12 largest CPV groups, out of 101; the other 89 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 3,232,561 | — | — | 3,232,561 | 44.5% | 2.4% | 4,643 | 2018–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 470,307 | — | — | 470,307 | 6.5% | 0.1% | 21 | 2018–2026 |
| JUDETUL TULCEA CUI: 4321607 | 342,970 | — | — | 342,970 | 4.7% | 0.0% | 47 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 341,527 | — | — | 341,527 | 4.7% | 1.1% | 242 | 2018–2026 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 284,107 | — | — | 284,107 | 3.9% | 7.0% | 56 | 2019–2024 |
| COMUNA STEJARU CUI: 4508673 | 229,947 | — | — | 229,947 | 3.2% | 0.6% | 19 | 2021–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 228,200 | — | — | 228,200 | 3.1% | 4.3% | 1,530 | 2018–2024 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 172,610 | — | — | 172,610 | 2.4% | 2.5% | 315 | 2018–2026 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 140,784 | — | — | 140,784 | 1.9% | 1.5% | 71 | 2018–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 132,835 | — | — | 132,835 | 1.8% | 2.0% | 105 | 2018–2026 |
| ENERGOTERM SA CUI: 17747931 | 127,444 | 3,537 | — | 130,981 | 1.8% | 0.3% | 143 | 2018–2025 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 127,572 | 943 | — | 128,515 | 1.8% | 2.5% | 99 | 2018–2026 |
| COMUNA NUFARU CUI: 4508720 | 121,128 | — | — | 121,128 | 1.7% | 0.2% | 107 | 2018–2026 |
| UM 0615 TULCEA CUI: 4321666 | 101,767 | — | — | 101,767 | 1.4% | 1.4% | 105 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 | 88,556 | — | — | 88,556 | 1.2% | 10.9% | 62 | 2018–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 78,248 | — | — | 78,248 | 1.1% | 0.3% | 43 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 76,459 | — | — | 76,459 | 1.1% | 0.9% | 313 | 2018–2026 |
| LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 64,088 | — | — | 64,088 | 0.9% | 1.0% | 17 | 2020–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 59,638 | — | — | 59,638 | 0.8% | 0.1% | 93 | 2018–2025 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 53,922 | — | — | 53,922 | 0.7% | 1.0% | 509 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 53,709 | — | — | 53,709 | 0.7% | 0.7% | 33 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 | 51,772 | — | — | 51,772 | 0.7% | 2.0% | 39 | 2018–2025 |
| TRIBUNALUL TULCEA CUI: 4508487 | 46,450 | 5,205 | — | 51,655 | 0.7% | 1.6% | 70 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 48,524 | — | — | 48,524 | 0.7% | 0.0% | 64 | 2018–2025 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 33,306 | 13,058 | — | 46,364 | 0.6% | 0.0% | 67 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41299730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44618340-0 | 30.09.2026 | 385 |
| Contract object: capac aerisire *110 | ||||
| DA41299615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44163100-1 | 30.09.2026 | 61 |
| Contract object: teava pvc *110/1m | ||||
| DA41299350 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39263000-3 | 30.09.2026 | 109 |
| Contract object: glisiere 40-45-30cm | ||||
| DA41285013 | AGROPIETE SA CUI: 18632522 | 44423000-1 | 29.09.2026 | 527 |
| Contract object: pachet articole intretinere | ||||
| DA41262387 | COMUNA STEJARU CUI: 4508673 | 44423000-1 | 25.09.2026 | 16,539 |
| Contract object: pachet materiale intretinere | ||||
| DA41255149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 31440000-2 | 24.09.2026 | 344 |
| Contract object: baterie chiuveta pm | ||||
| DA41254250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44411000-4 | 24.09.2026 | 153 |
| Contract object: baterie chiuveta stativ bucatarie | ||||
| DA41246940 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 44411000-4 | 24.09.2026 | 195 |
| Contract object: aerisitor automat 1/2 | ||||
| DA41246989 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 44134000-8 | 24.09.2026 | 12 |
| Contract object: cot ppr 32/90 | ||||
| DA41246884 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 18141000-9 | 24.09.2026 | 17 |
| Contract object: manusi lacatus protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716401 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 39220000-0 | 30.03.2026 | 511 |
| Contract object: perie bordaj, lavete 40/40 | ||||
| DAN2699842 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44411000-4 | 10.03.2026 | 773 |
| Contract object: baterie lavoar, racord flexibil | ||||
| DAN2610076 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 44411000-4 | 24.11.2025 | 943 |
| Contract object: materiale sanitare | ||||
| DAN2582027 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 24911200-5 | 20.10.2025 | 81 |
| Contract object: materiale constructie | ||||
| DAN2523291 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 30190000-7 | 05.08.2025 | 899 |
| Contract object: hartie xerox smirghel perie varuit panza bomfaier | ||||
| DAN2454326 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 16800000-3 | 15.05.2025 | 3,252 |
| Contract object: piese si consumabile | ||||
| DAN2453625 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 44411000-4 | 14.05.2025 | 49 |
| Contract object: articole sanitare | ||||
| DAN2307144 | TRIBUNALUL TULCEA CUI: 4508487 | 44411000-4 | 06.11.2024 | 3,206 |
| Contract object: achizitie diverse articole sanitare pe baza de comenzi | ||||
| DAN2058957 | ENERGOTERM SA CUI: 17747931 | 44316510-6 | 05.12.2023 | 12 |
| Contract object: articol feronerie | ||||
| DAN2058954 | ENERGOTERM SA CUI: 17747931 | 18143000-3 | 05.12.2023 | 147 |
| Contract object: echipament protectie | ||||
- 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/2649285/api/v1/suppliers/2649285/revenue/api/v1/suppliers/2649285/scores/api/v1/suppliers/2649285/benchmarks/api/v1/red-flags/by-supplier/2649285/api/v1/suppliers/2649285/years/api/v1/suppliers/2649285/cpv/api/v1/suppliers/2649285/clients/api/v1/suppliers/2649285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders