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CUI: 30222521 SRL TULCEA MUNICIPIUL TULCEA

LEONOVA FORAJE SRL

Registered: 21.05.2012 GAZELEI, 4, 820230

Total revenue

1.23 Mn.

12 client authorities · paid between 2020 and 2026

Direct purchases

1.20 Mn.

21 purchases

Offline purchases

28,000 RON

2 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

54.3%

Main client: COMUNA IZVOARELE

National median: 30.2%

Ranked 6,732 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 4 largest CPV groups, out of 4; 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
COMUNA IZVOARELE CUI: 4508568 666,853 —— 666,853 54.3% 1.0% 5 2022–2025
COMUNA HAMCEARCA CUI: 4793987 199,787 —— 199,787 16.3% 0.8% 3 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 94,308 8,000 — 102,308 8.3% 0.0% 4 2021–2026
UNITATEA MILITARA 01812 CUI: 24352365 66,000 —— 66,000 5.4% 0.1% 2 2022–2023
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 50,000 —— 50,000 4.1% 0.4% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 40,000 —— 40,000 3.3% 0.2% 2 2023–2024
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 38,000 —— 38,000 3.1% 0.2% 1 2026
COMUNA MURIGHIOL CUI: 4793979 20,000 —— 20,000 1.6% 0.0% 1 2021
COMUNA FRECATEI CUI: 4508657 — 20,000 — 20,000 1.6% 0.0% 1 2023
AQUASERV SA CUI: 16775941 19,221 —— 19,221 1.6% 0.0% 1 2024
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 5,500 —— 5,500 0.5% 4.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 100 —— 100 0.0% 0.0% 1 2025

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
DA41018181 COMUNA HAMCEARCA CUI: 4793987 76450000-2 21.08.2026 80,501
reabilitare put de apa in localitatea nifon
DA40491345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 76450000-2 27.05.2026 21,561
servicii de denisipare put apa pepiniera cocos os niculitel - ds tulcea
DA40458170 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 76450000-2 22.05.2026 38,000
servicii de denisipare put existent
DA39506807 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43134100-2 11.12.2025 15,500
ansamblu de pompare automatizat - ds tulcea
DA39058651 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 45262220-9 10.10.2025 100
servicii de denisipare put apa
DA38991466 COMUNA IZVOARELE CUI: 4508568 45262220-9 01.10.2025 120,043
executie foraj alimentare cu apa localitatea izvoarele, jud.tulcea
DA38952629 COMUNA HAMCEARCA CUI: 4793987 51514110-2 26.09.2025 59,286
servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DA38589788 COMUNA HAMCEARCA CUI: 4793987 45262220-9 24.07.2025 60,000
servicii de denisipare, reconditionare foraj alimentare cu apa localitatea nifon
DA36426233 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 45255500-4 03.09.2024 50,000
servicii de foraj put apa
DA36000087 AQUASERV SA CUI: 16775941 45262220-9 25.06.2024 19,221
lucrari de foraje puturi apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2068079 COMUNA FRECATEI CUI: 4508657 45262220-9 16.12.2023 20,000
contract executie foraje
DAN1962378 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262220-9 13.07.2023 8,000
servicii de intretinere put forat si echipamente din dotare pepiniera cocos - os niculitel - 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/30222521
  • /api/v1/suppliers/30222521/revenue
  • /api/v1/suppliers/30222521/scores
  • /api/v1/suppliers/30222521/benchmarks
  • /api/v1/red-flags/by-supplier/30222521
  • /api/v1/suppliers/30222521/years
  • /api/v1/suppliers/30222521/cpv
  • /api/v1/suppliers/30222521/clients
  • /api/v1/suppliers/30222521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API