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CUI: 28394398 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

RECLAMA SI PUBLICITATE SRL

Registered: 26.04.2011 Registered office: STR. PACII, 148, 820064

Total revenue

2.29 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.29 Mn.

213 purchases

Offline purchases

490 RON

1 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

42.2%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 12,131 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 22; the other 10 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL TULCEA CUI: 4321607 967,011 —— 967,011 42.2% 0.1% 37 2018–2026
COMUNA JURILOVCA CUI: 4793952 580,048 —— 580,048 25.3% 0.4% 50 2018–2025
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 316,905 —— 316,905 13.8% 1.0% 40 2018–2025
SERVICII PUBLICE SA CUI: 22618640 246,179 —— 246,179 10.7% 0.9% 27 2018–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 72,640 —— 72,640 3.2% 0.1% 8 2023–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 22,201 —— 22,201 1.0% 0.1% 13 2018–2025
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 20,850 —— 20,850 0.9% 0.0% 2 2019
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 9,944 —— 9,944 0.4% 0.1% 5 2021–2024
ORASUL ISACCEA CUI: 3721907 9,240 —— 9,240 0.4% 0.0% 3 2021–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 7,130 —— 7,130 0.3% 0.0% 4 2024
COMUNA OSTROV CUI: 4794079 5,900 —— 5,900 0.3% 0.1% 5 2021–2024
COMUNA TOPOLOG CUI: 4508584 5,800 —— 5,800 0.3% 0.0% 2 2022–2023
COMUNA MAHMUDIA CUI: 4794060 5,170 —— 5,170 0.2% 0.0% 2 2018–2021
AGROPIETE SA CUI: 18632522 3,830 —— 3,830 0.2% 0.1% 1 2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 3,685 —— 3,685 0.2% 0.0% 2 2025
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 2,508 —— 2,508 0.1% 0.0% 1 2024
AQUASERV SA CUI: 16775941 2,335 —— 2,335 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 2,000 —— 2,000 0.1% 0.2% 1 2024
COMUNA VALEA NUCARILOR CUI: 4508789 1,980 —— 1,980 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 1,900 —— 1,900 0.1% 0.1% 1 2024
COMUNA BESTEPE CUI: 16363398 1,640 —— 1,640 0.1% 0.0% 2 2018–2022
COMUNA TURCOAIA CUI: 4793936 1,500 —— 1,500 0.1% 0.0% 1 2025
COMUNA CHILIA VECHE CUI: 4508738 1,200 —— 1,200 0.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA CUI: 7480097 700 —— 700 0.0% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 490 — 490 0.0% 0.0% 1 2021

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41185407 SERVICII PUBLICE SA CUI: 22618640 30192800-9 15.09.2026 5,175
Contract object: autocolante
DA41133167 JUDETUL TULCEA CUI: 4321607 39294100-0 09.09.2026 5,500
Contract object: furnizare produse de promovare - brosuri, in cadrul proiectului healthera
DA40764147 JUDETUL TULCEA CUI: 4321607 79341000-6 09.07.2026 117,000
Contract object: serviciilor de informare si publicitate in cadrul proiectului construire unitate sanitara paliatie
DA40650745 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 34992200-9 18.06.2026 2,260
Contract object: indicator rutier (localitate supravegheata video)
DA40647695 SERVICII PUBLICE SA CUI: 22618640 30192800-9 17.06.2026 1,505
Contract object: inscriptionare autocolanta cort
DA40421556 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 79341000-6 21.05.2026 6,800
Contract object: servicii de informare si publicitate proiect
DA40368883 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 31523200-0 13.05.2026 3,830
Contract object: panou informativ regulament cav_mk
DA39527710 JUDETUL TULCEA CUI: 4321607 35261000-1 17.12.2025 133,875
Contract object: furnizare materiale de promovare proiect
DA38957825 COMUNA SFANTU GHEORGHE CUI: 4793880 22462000-6 26.09.2025 1,275
Contract object: informare si publicitate pnrr c15
DA38857878 ORASUL ISACCEA CUI: 3721907 30192700-8 12.09.2025 680
Contract object: servicii de informare si publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1592824 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22459100-3 27.12.2021 490
Contract object: servicii de inscriptionare auto masina paza ds tulcea - 164tlffc254
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/28394398
  • /api/v1/suppliers/28394398/revenue
  • /api/v1/suppliers/28394398/scores
  • /api/v1/suppliers/28394398/benchmarks
  • /api/v1/red-flags/by-supplier/28394398
  • /api/v1/suppliers/28394398/years
  • /api/v1/suppliers/28394398/cpv
  • /api/v1/suppliers/28394398/clients
  • /api/v1/suppliers/28394398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API