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CUI: 30128673 TULCEA TULCEA New company Flagged by 1 indicators

ASOCIATIA PRO DINAMIS

Registered: 01.04.2024 ISACCEI, 40, 820228

This supplier won its first public contract 9 days after registration. See the case in indicator #03

Total revenue

640,415 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

607,202 RON

126 purchases

Offline purchases

33,213 RON

11 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

39.2%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 13,994 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 1
#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 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
JUDETUL TULCEA CUI: 4321607 251,133 —— 251,133 39.2% 0.0% 4 2019–2023
ORASUL ISACCEA CUI: 3721907 147,801 —— 147,801 23.1% 0.1% 49 2021–2025
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 55,968 —— 55,968 8.7% 0.2% 40 2024–2026
ORASUL BABADAG CUI: 4508533 46,596 —— 46,596 7.3% 0.0% 4 2024–2026
COMUNA BAIA CUI: 4794109 40,864 —— 40,864 6.4% 0.1% 8 2025
ENERGOTERM SA CUI: 17747931 — 33,213 — 33,213 5.2% 0.1% 11 2021–2024
SPITALUL ORASENESC MACIN CUI: 4321380 28,862 —— 28,862 4.5% 0.2% 8 2024–2026
DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 11,591 —— 11,591 1.8% 2.1% 4 2024
COMUNA TOPOLOG CUI: 4508584 7,210 —— 7,210 1.1% 0.0% 3 2021–2023
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 5,798 —— 5,798 0.9% 0.1% 2 2023
LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 5,462 —— 5,462 0.9% 0.3% 1 2025
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 3,336 —— 3,336 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 1,436 —— 1,436 0.2% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 1,145 —— 1,145 0.2% 0.0% 1 2023

1-14 of 14 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
DA41293663 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30197644-2 29.09.2026 2,588
hartie copiator a4 iq 80gr/mp - birouri diap
DA40915735 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30192700-8 30.07.2026 922
produse papetarie - adm cimitirelor
DA40915486 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 39831240-0 30.07.2026 304
produse curatenie - adm cimitirelor
DA40719978 SPITALUL ORASENESC MACIN CUI: 4321380 98390000-3 29.06.2026 3,486
pachet servicii reincarcare cartuse
DA40703527 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30197642-8 25.06.2026 2,795
hartie copiator a4 iq 80gr/mp
DA40476697 ORASUL BABADAG CUI: 4508533 30125100-2 26.05.2026 16,450
pachet servicii reincarcare cartuse
DA40242911 ORASUL BABADAG CUI: 4508533 50312000-5 24.04.2026 16,364
pachet servicii mentenanta imprimanta
DA40159615 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30197642-8 08.04.2026 2,795
hartie copiator a4 iq 80gr/mp - birouri diap
DA39993225 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30125100-2 12.03.2026 2,319
cartuse tonere - sppr
DA39844645 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 30197642-8 17.02.2026 2,537
hartie copiator a4 iq 80gr/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2139371 ENERGOTERM SA CUI: 17747931 72212900-8 25.03.2024 3,276
servicii asamblare,instalare, pif computer
DAN2138851 ENERGOTERM SA CUI: 17747931 72212900-8 25.03.2024 3,276
servicii asamblare, instalare,pif computer
DAN2075287 ENERGOTERM SA CUI: 17747931 72212900-8 27.12.2023 3,276
servicii asamblare, instalare, pif computer
DAN2058961 ENERGOTERM SA CUI: 17747931 72212900-8 05.12.2023 2,653
servicii asamblare, instalare computer
DAN2058923 ENERGOTERM SA CUI: 17747931 72212900-8 05.12.2023 3,276
serviciu asamblare, instalare, pif computer
DAN2010679 ENERGOTERM SA CUI: 17747931 72212900-8 02.10.2023 2,653
servicii asamblare, instalare
DAN1648209 ENERGOTERM SA CUI: 17747931 72212900-8 21.03.2022 3,358
servicii it
DAN1609124 ENERGOTERM SA CUI: 17747931 50312000-5 10.01.2022 420
servicii de reparare si intretinere echipamente informatice
DAN1609017 ENERGOTERM SA CUI: 17747931 30213300-8 10.01.2022 3,888
computer de birou
DAN1609012 ENERGOTERM SA CUI: 17747931 30213300-8 10.01.2022 3,620
computer de birou
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/30128673
  • /api/v1/suppliers/30128673/revenue
  • /api/v1/suppliers/30128673/scores
  • /api/v1/suppliers/30128673/benchmarks
  • /api/v1/red-flags/by-supplier/30128673
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/30128673/years
  • /api/v1/suppliers/30128673/cpv
  • /api/v1/suppliers/30128673/clients
  • /api/v1/suppliers/30128673/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API