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
#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
| 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 |
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 |
|---|---|---|---|---|
| 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| 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