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CUI: 29174471 SRL TULCEA LOC. ISACCEA, ORAS ISACCEA

DIONEEA SOFT SRL

Registered: 30.09.2011 STR. DOBROGEANU GHEREA, 16, 825200

Total revenue

490,498 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

454,670 RON

92 purchases

Offline purchases

35,828 RON

54 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

14.5%

Main client: DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU

National median: 30.2%

Ranked 36,303 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 11 largest CPV groups, out of 11; the other 0 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
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 70,950 —— 70,950 14.5% 0.2% 11 2018–2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 63,500 —— 63,500 13.0% 0.3% 7 2018–2026
SERVICIUL DE AMBULANTA CUI: 7480097 51,500 —— 51,500 10.5% 0.1% 8 2018–2024
BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 33,660 1,911 — 35,571 7.3% 1.3% 11 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 34,075 —— 34,075 7.0% 0.4% 5 2019–2023
SERVICII PUBLICE SA CUI: 22618640 30,500 —— 30,500 6.2% 0.1% 3 2020–2024
SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 25,950 —— 25,950 5.3% 1.4% 10 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 23,850 —— 23,850 4.9% 0.0% 2 2018–2019
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 19,000 —— 19,000 3.9% 0.1% 2 2019–2020
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 17,285 —— 17,285 3.5% 0.0% 5 2018–2022
CRESA SIBELL TULCEA CUI: 45611314 14,750 —— 14,750 3.0% 0.4% 9 2022–2025
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 10,950 —— 10,950 2.2% 0.2% 3 2018–2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 10,000 —— 10,000 2.0% 0.1% 1 2020
JUDETUL TULCEA CUI: 4321607 9,850 —— 9,850 2.0% 0.0% 2 2023–2024
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 — 9,487 — 9,487 1.9% 0.4% 10 2025–2026
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 8,550 —— 8,550 1.7% 0.5% 4 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 8,200 —— 8,200 1.7% 0.0% 1 2018
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 7,350 —— 7,350 1.5% 0.1% 3 2018–2021
COMUNA TOPOLOG CUI: 4508584 — 7,000 — 7,000 1.4% 0.0% 26 2018–2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 5,850 —— 5,850 1.2% 0.2% 3 2019–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 4,500 1,000 — 5,500 1.1% 0.0% 4 2020–2023
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 — 4,800 — 4,800 1.0% 0.1% 2 2025–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 — 4,350 — 4,350 0.9% 0.1% 3 2025–2026
SCOALA GIMNAZIALA OSTROV CUI: 28675741 3,400 —— 3,400 0.7% 0.5% 1 2022
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 — 2,550 — 2,550 0.5% 0.0% 5 2025–2026

1-25 of 30 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
DA40605334 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 72266000-7 11.06.2026 750
servicii sofware - analiza, punctaje cont 481 - cfc
DA40473591 SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 72260000-5 25.05.2026 1,500
servicii sofware si asistenta informatica
DA40341452 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 72260000-5 07.05.2026 1,500
servicii sofware si asistenta informatica
DA40335323 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 72260000-5 07.05.2026 15,000
servicii software
DA40287823 BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 72260000-5 30.04.2026 2,700
servicii sofware si asistenta informatica
DA40104970 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 72260000-5 30.03.2026 3,000
servicii sofware si asistenta informatica
DA40078206 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 79211110-0 25.03.2026 900
servicii sofware si asistenta informatica - calcul salariu
DA39517150 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 72212213-5 12.12.2025 6,000
servicii software
DA39181148 CRESA SIBELL TULCEA CUI: 45611314 72260000-5 31.10.2025 150
servicii de software
DA39157026 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 72260000-5 27.10.2025 300
servicii sofware si asistenta informatica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840630 SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 72260000-5 26.08.2026 1,350
servicii software
DAN2824913 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 72260000-5 05.08.2026 2,850
servicii de software
DAN2804253 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 72260000-5 09.07.2026 300
servicii software
DAN2802212 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 48219000-6 08.07.2026 2,700
pachet software
DAN2795934 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 72260000-5 02.07.2026 450
declaratia/03+anexa cass
DAN2795576 SCOALA GIMNAZIALA PARDINA CUI: 28675709 72260000-5 01.07.2026 1,612
servicii de software
DAN2794484 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 72260000-5 01.07.2026 868
servicii de software
DAN2752163 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 48219000-6 11.05.2026 4,835
software
DAN2734212 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 72260000-5 20.04.2026 150
servicii software
DAN2734208 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 72260000-5 20.04.2026 150
servicii software
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/29174471
  • /api/v1/suppliers/29174471/revenue
  • /api/v1/suppliers/29174471/scores
  • /api/v1/suppliers/29174471/benchmarks
  • /api/v1/red-flags/by-supplier/29174471
  • /api/v1/suppliers/29174471/years
  • /api/v1/suppliers/29174471/cpv
  • /api/v1/suppliers/29174471/clients
  • /api/v1/suppliers/29174471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API