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CUI: 28960365 SRL TULCEA SAT NICULITEL, COMUNA NICULITEL

ARCOSIM NAVI GRUP SRL

Registered: 04.08.2011 STR. PODGORENILOR, 58, 827165

Total revenue

237,836 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

228,069 RON

136 purchases

Offline purchases

9,767 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

33.6%

Main client: COMUNA IC BRATIANU

National median: 30.2%

Ranked 18,002 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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
COMUNA IC BRATIANU CUI: 4794036 79,859 —— 79,859 33.6% 0.3% 37 2020–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 73,434 84 — 73,518 30.9% 0.0% 27 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,398 9,138 — 28,536 12.0% 0.0% 73 2021–2026
COMUNA VACARENI CUI: 15996227 24,268 —— 24,268 10.2% 0.1% 8 2025–2026
AQUASERV SA CUI: 16775941 13,908 —— 13,908 5.9% 0.0% 1 2023
COMUNA GRECI CUI: 4793960 6,613 —— 6,613 2.8% 0.0% 5 2024–2025
COMUNA JIJILA CUI: 4508690 5,886 332 — 6,218 2.6% 0.0% 3 2021–2026
COMUNA CERNA CUI: 4794052 2,854 116 — 2,970 1.3% 0.0% 9 2020–2026
ORASUL MACIN CUI: 3839156 1,235 —— 1,235 0.5% 0.0% 2 2025
COMUNA TURCOAIA CUI: 4793936 492 —— 492 0.2% 0.0% 3 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 122 —— 122 0.1% 0.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 97 — 97 0.0% 0.0% 1 2023

1-12 of 12 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41233934 COMUNA VACARENI CUI: 15996227 50800000-3 22.09.2026 5,855
servicii de reparatii utilaje
DA41233131 COMUNA VACARENI CUI: 15996227 50800000-3 22.09.2026 826
servicii de reparatii
DA41104871 COMUNA IC BRATIANU CUI: 4794036 16000000-5 03.09.2026 1,548
servicii reparatie si intretinere buldoexcavator
DA40971184 COMUNA CERNA CUI: 4794052 50532300-6 11.08.2026 183
servicii reparatie furtun hidraulic
DA40773780 COMUNA IC BRATIANU CUI: 4794036 50532300-6 07.07.2026 10,503
servicii reparatie si intretinere buldoexcavator
DA40473689 COMUNA CERNA CUI: 4794052 50532300-6 25.05.2026 117
servicii reparatie furtunuri
DA40385114 AUTORITATEA NAVALA ROMANA CUI: 11055818 50532300-6 13.05.2026 22,000
contract prestari servicii mentenanta/reparatii accidentale generatoare-cz galati
DA40288420 COMUNA VACARENI CUI: 15996227 30237280-5 30.04.2026 649
reparatie releu incarcare buldoexcavator
DA40137494 COMUNA IC BRATIANU CUI: 4794036 71356000-8 03.04.2026 1,056
servicii intretinere buldoexcavator
DA40032256 COMUNA VACARENI CUI: 15996227 71356000-8 19.03.2026 1,225
montaj pompa hidraulica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850969 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224100-4 10.09.2026 213
achizitie piese remorca forestiera os macin - ds tulcea
DAN2840542 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224100-4 26.08.2026 209
achizitie piese remorca forestiera os macin - ds tulcea
DAN2815124 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224100-4 22.07.2026 240
achizitie piese remorca forestiera os macin - ds tulcea
DAN2806225 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224100-4 13.07.2026 78
achizitie piese remorca forestiera os macin - ds tulcea
DAN2799540 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 06.07.2026 578
achizitie piese utilaje forestiere os cerna - ds tulcea
DAN2791493 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224100-4 29.06.2026 129
achizitie piese remorca forestiera os ciucurova - ds tulcea
DAN2782205 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44165100-5 17.06.2026 814
achizitie piese remorca forestiera os ciucurova - ds tulcea
DAN2777328 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 11.06.2026 448
achizitie ulei si piese pentru auto tl 06 rnp os macin - ds tulcea
DAN2755787 COMUNA JIJILA CUI: 4508690 44411750-6 14.05.2026 332
rezervoare pentru closete
DAN2750785 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34224100-4 07.05.2026 131
achizitie piese remorca forestiera os macin - ds tulcea
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/28960365
  • /api/v1/suppliers/28960365/revenue
  • /api/v1/suppliers/28960365/scores
  • /api/v1/suppliers/28960365/benchmarks
  • /api/v1/red-flags/by-supplier/28960365
  • /api/v1/suppliers/28960365/years
  • /api/v1/suppliers/28960365/cpv
  • /api/v1/suppliers/28960365/clients
  • /api/v1/suppliers/28960365/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API