Total revenue
8.97 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
8.04 Mn.
561 purchases
Offline purchases
96,973 RON
41 purchases
Tenders
826,620 RON
4 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
15.2%
Main client: SPITALUL JUDETEAN DE URGENTA TULCEA
National median: 30.2%
Ranked 35,698 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
#03 New companies
0
#04 Captivity
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 1,360,842 | — | — | 1,360,842 | 15.2% | 0.5% | 144 | 2018–2026 |
| AQUASERV SA CUI: 16775941 | 466,906 | — | 822,120 | 1,289,026 | 14.4% | 0.4% | 25 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 828,896 | — | — | 828,896 | 9.2% | 0.3% | 8 | 2018–2023 |
| COMUNA GRECI CUI: 4793960 | 737,002 | 1,056 | — | 738,058 | 8.2% | 0.8% | 19 | 2019–2026 |
| SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | 655,591 | — | — | 655,591 | 7.3% | 34.7% | 9 | 2018–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 635,000 | — | — | 635,000 | 7.1% | 0.6% | 6 | 2019–2025 |
| COMUNA JURILOVCA CUI: 4793952 | 506,856 | — | — | 506,856 | 5.7% | 0.4% | 3 | 2019–2021 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 401,308 | — | — | 401,308 | 4.5% | 0.5% | 23 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 311,333 | — | — | 311,333 | 3.5% | 14.6% | 43 | 2018–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 291,234 | — | — | 291,234 | 3.3% | 0.4% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 193,680 | 20,500 | — | 214,180 | 2.4% | 3.3% | 44 | 2020–2026 |
| AGROPIETE SA CUI: 18632522 | 198,958 | — | — | 198,958 | 2.2% | 3.0% | 57 | 2018–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 189,199 | — | — | 189,199 | 2.1% | 2.9% | 14 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 151,047 | 1,407 | — | 152,454 | 1.7% | 6.0% | 28 | 2018–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 136,985 | — | — | 136,985 | 1.5% | 0.3% | 17 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 136,480 | — | — | 136,480 | 1.5% | 0.2% | 30 | 2019–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 130,000 | — | — | 130,000 | 1.5% | 0.2% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 100,299 | — | — | 100,299 | 1.1% | 1.7% | 3 | 2024–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 77,488 | — | — | 77,488 | 0.9% | 0.1% | 2 | 2022–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 69,823 | — | — | 69,823 | 0.8% | 0.3% | 1 | 2018 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 61,353 | 6,120 | — | 67,473 | 0.8% | 2.4% | 7 | 2021–2022 |
| COMUNA PARDINA CUI: 4508835 | 61,459 | — | — | 61,459 | 0.7% | 0.2% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 8,242 | 36,022 | — | 44,264 | 0.5% | 1.2% | 3 | 2023–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 42,150 | — | — | 42,150 | 0.5% | 0.2% | 3 | 2019–2023 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 25,427 | 7,849 | — | 33,276 | 0.4% | 0.0% | 17 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41292809 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 79930000-2 | 29.09.2026 | 4,300 |
| Contract object: intocmire proiect tehnic | ||||
| DA41250254 | CRESA SIBELL TULCEA CUI: 45611314 | 79711000-1 | 23.09.2026 | 2,250 |
| Contract object: servicii de monitorizare si interventie la efractie la cresa sibell tulcea si structurile arondate | ||||
| DA41210622 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 79711000-1 | 17.09.2026 | 2,907 |
| Contract object: monitorizare si interventie la efractie si mentenanta sistem video | ||||
| DA41140139 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50610000-4 | 09.09.2026 | 2,066 |
| Contract object: mentenanta sistem incendiu | ||||
| DA41103920 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79930000-2 | 03.09.2026 | 1,500 |
| Contract object: servicii de proiectare sistem de monitorizare si alarmare os stejaru - ds tulcea | ||||
| DA41102629 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 79713000-5 | 03.09.2026 | 160,344 |
| Contract object: servicii de paza si protectie unitate primiri urgente tulcea | ||||
| DA41066559 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 79713000-5 | 27.08.2026 | 5,000 |
| Contract object: servicii de paza si protectie meci ro-bulg seniori 30.08 tulcea | ||||
| DA41050515 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 31440000-2 | 26.08.2026 | 560 |
| Contract object: acumulator centrala incendiu | ||||
| DA40833544 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 30233132-5 | 16.07.2026 | 4,840 |
| Contract object: hdd 12 tb | ||||
| DA40752932 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 50413200-5 | 02.07.2026 | 6,400 |
| Contract object: mentenanta sistem incendiu pana in 100 elemente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858520 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 21.09.2026 | 1,500 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct tulcea | ||||
| DAN2825003 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 79713000-5 | 05.08.2026 | 36,022 |
| Contract object: servicii paza si protectie | ||||
| DAN2804115 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 31625300-6 | 09.07.2026 | 1,950 |
| Contract object: mentenanta sisteme de alarmare la efractie | ||||
| DAN2804113 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 50324100-3 | 09.07.2026 | 150 |
| Contract object: monitorizare si interventie | ||||
| DAN2804108 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 32323500-8 | 09.07.2026 | 100 |
| Contract object: monitorizare si interventie | ||||
| DAN2804057 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 50324100-3 | 09.07.2026 | 150 |
| Contract object: monitorizare si interventie | ||||
| DAN2804055 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 32323500-8 | 09.07.2026 | 100 |
| Contract object: monitorizare si interventie | ||||
| DAN2803984 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 32323500-8 | 09.07.2026 | 100 |
| Contract object: monitorizare si interventie | ||||
| DAN2803977 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 31625200-5 | 09.07.2026 | 150 |
| Contract object: mentenanta sistem detectie la incendiu | ||||
| DAN2752174 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 79713000-5 | 11.05.2026 | 1,760 |
| Contract object: servicii paza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135212 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 22.07.2026 | 14,100 |
| Contract object: servicii de monitorizare si mentenanta a sistemelor tehnice de alarmare la efractie pentru subunitatile s.r.t.f.c. constanta - 3 loturi | ||||
| SCNA1129059 | AQUASERV SA CUI: 16775941 | 79713000-5 | 18.12.2025 | 822,120 |
| Contract object: servicii de paza, protectie si securitate, servicii de monitorizare sisteme alarma, servicii de monitorizare sisteme de supraveghere video si servicii de intretinere sisteme de alarma la efractie - servicii de intretinere servicii de intretinere sisteme de detectie si alarmare la incendiu | ||||
| SCNA1123181 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 22.07.2025 | 14,100 |
| Contract object: servicii de monitorizare si mentenanta a sistemelor tehnice de alarmare la efractie pentru subunitatile s.r.t.f.c. constanta - loturile 1-5 | ||||
| SCNA1110003 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79711000-1 | 03.09.2024 | 3,180 |
| Contract object: serviciul de monitorizare permanenta (24/24 ore) , mentenanta a sistemelor tehnice de alarmare si interventie rapida cu echipaj mobil in caz de efractie lot 2 si 4 - srtfc constanta | ||||
- 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/28558997/api/v1/suppliers/28558997/revenue/api/v1/suppliers/28558997/scores/api/v1/suppliers/28558997/benchmarks/api/v1/red-flags/by-supplier/28558997/api/v1/suppliers/28558997/years/api/v1/suppliers/28558997/cpv/api/v1/suppliers/28558997/clients/api/v1/suppliers/28558997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders