Total revenue
2.88 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
1,139 purchases
Offline purchases
6,159 RON
25 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
32.7%
Main client: COMUNA MURIGHIOL
National median: 30.2%
Ranked 18,688 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 21; the other 9 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 MURIGHIOL CUI: 4793979 | 942,092 | — | — | 942,092 | 32.7% | 0.7% | 64 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 471,670 | — | — | 471,670 | 16.4% | 0.2% | 222 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 365,520 | — | — | 365,520 | 12.7% | 0.1% | 148 | 2018–2026 |
| COMUNA NUFARU CUI: 4508720 | 256,184 | — | — | 256,184 | 8.9% | 0.5% | 70 | 2018–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 120,304 | — | — | 120,304 | 4.2% | 0.1% | 29 | 2018–2025 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 94,997 | — | — | 94,997 | 3.3% | 0.4% | 17 | 2024–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 80,927 | — | — | 80,927 | 2.8% | 0.1% | 20 | 2023–2026 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 78,258 | — | — | 78,258 | 2.7% | 1.9% | 27 | 2022–2025 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 61,605 | — | — | 61,605 | 2.1% | 0.6% | 26 | 2020–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 61,427 | — | — | 61,427 | 2.1% | 0.3% | 104 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 51,761 | — | — | 51,761 | 1.8% | 0.2% | 12 | 2023–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 40,555 | — | — | 40,555 | 1.4% | 0.2% | 43 | 2018–2026 |
| COMUNA CRISAN CUI: 4508860 | 38,706 | — | — | 38,706 | 1.3% | 0.1% | 36 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 33,980 | — | — | 33,980 | 1.2% | 0.5% | 36 | 2020–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 32,003 | — | — | 32,003 | 1.1% | 0.1% | 38 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 15,087 | — | — | 15,087 | 0.5% | 0.1% | 47 | 2018–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 11,408 | 2,028 | — | 13,436 | 0.5% | 2.9% | 22 | 2022–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 10,340 | 1,013 | — | 11,353 | 0.4% | 0.3% | 21 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 8,848 | — | — | 8,848 | 0.3% | 0.0% | 1 | 2023 |
| ENERGOTERM SA CUI: 17747931 | 8,211 | 213 | — | 8,424 | 0.3% | 0.0% | 19 | 2019–2024 |
| ORASUL SULINA CUI: 4321410 | 7,307 | — | — | 7,307 | 0.3% | 0.0% | 6 | 2021–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 7,114 | — | — | 7,114 | 0.3% | 0.0% | 8 | 2024–2026 |
| SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | 6,751 | — | — | 6,751 | 0.2% | 2.4% | 9 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 6,118 | — | — | 6,118 | 0.2% | 0.0% | 12 | 2023–2025 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 5,482 | 493 | — | 5,975 | 0.2% | 0.0% | 2 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41291477 | AQUASERV SA CUI: 16775941 | 31681000-3 | 30.09.2026 | 5,754 |
| Contract object: pachet electric | ||||
| DA41269810 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 31681000-3 | 25.09.2026 | 1,413 |
| Contract object: accesorii electrice - lucrari reparatii bazin didactic inot | ||||
| DA41218414 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 31681000-3 | 21.09.2026 | 2,015 |
| Contract object: pachet electric | ||||
| DA41218641 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 31520000-7 | 21.09.2026 | 769 |
| Contract object: corp stradal solar 900w | ||||
| DA41218658 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 44330000-2 | 21.09.2026 | 71 |
| Contract object: brat pentru perete | ||||
| DA41206184 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 31680000-6 | 17.09.2026 | 822 |
| Contract object: materiale electrice, pachet, proiect nevermore, cap.51, iptl | ||||
| DA41193771 | COMUNA CRISAN CUI: 4508860 | 31321210-7 | 16.09.2026 | 702 |
| Contract object: pachet electric | ||||
| DA41184197 | COMUNA VALEA-TEILOR CUI: 17590461 | 31681000-3 | 15.09.2026 | 3,364 |
| Contract object: bec led torch 50w bulb e27 | ||||
| DA41118593 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 31681000-3 | 04.09.2026 | 463 |
| Contract object: becuri - avramide | ||||
| DA41070351 | TRANSPORT PUBLIC SA CUI: 10644513 | 31681000-3 | 31.08.2026 | 1,408 |
| Contract object: pachet electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790392 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 31680000-6 | 26.06.2026 | 303 |
| Contract object: materiale electrice pentru agregatul de racire tip chiller aflat in dotarea imobilului institutiei din str. isaccei nr. 6b tulcea | ||||
| DAN2781176 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 31680000-6 | 16.06.2026 | 493 |
| Contract object: materiale instalatie electrica sediu arbdd | ||||
| DAN2592059 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 31680000-6 | 31.10.2025 | 67 |
| Contract object: articole si accesorii el ectrice | ||||
| DAN2565170 | AGROPIETE SA CUI: 18632522 | 31681000-3 | 03.10.2025 | 7 |
| Contract object: buton sonerie | ||||
| DAN2406797 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 31681000-3 | 18.03.2025 | 68 |
| Contract object: siguranta electrica | ||||
| DAN2302413 | PENITENCIARUL TULCEA CUI: 4321534 | 31681410-0 | 30.10.2024 | 165 |
| Contract object: conductor myf 6ml7,00<br>papuci cupru 70/10buc10,00<br>papuci cupru 35/10buc2,00<br>dab pini izo 16 mmbuc12,00<br>papuci cupriu 150/12buc5,00 | ||||
| DAN2302392 | PENITENCIARUL TULCEA CUI: 4321534 | 31681410-0 | 30.10.2024 | 553 |
| Contract object: cablu myym 5x10ml 20,00<br>cablu myym 5x16ml20,00<br>dulap metal 600x400buc1,00<br>fisa trifazica pt 32abuc4,00<br>priza trifazica pt 32abuc4,00<br>papuci cupru 16buc24,00<br>sigurante automate 4pbuc4,00 | ||||
| DAN2212337 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 31681000-3 | 01.07.2024 | 533 |
| Contract object: materiale electrice | ||||
| DAN2203495 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 31681000-3 | 17.06.2024 | 220 |
| Contract object: echipamente electrice | ||||
| DAN2152849 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 34996000-5 | 08.04.2024 | 179 |
| Contract object: siguranta electrica | ||||
- 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/26606125/api/v1/suppliers/26606125/revenue/api/v1/suppliers/26606125/scores/api/v1/suppliers/26606125/benchmarks/api/v1/red-flags/by-supplier/26606125/api/v1/suppliers/26606125/years/api/v1/suppliers/26606125/cpv/api/v1/suppliers/26606125/clients/api/v1/suppliers/26606125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders