Total revenue
6.18 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.15 Mn.
183 purchases
Offline purchases
24,600 RON
8 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
15.4%
Main client: COMUNA NUFARU
National median: 30.2%
Ranked 35,498 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
#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 NUFARU CUI: 4508720 | 952,712 | — | — | 952,712 | 15.4% | 1.8% | 13 | 2022–2026 |
| COMUNA TURCOAIA CUI: 4793936 | 918,907 | — | — | 918,907 | 14.9% | 1.5% | 12 | 2018–2026 |
| COMUNA CERNA CUI: 4794052 | 770,392 | 17,100 | — | 787,492 | 12.8% | 0.9% | 12 | 2018–2026 |
| COMUNA DOROBANTU CUI: 4793901 | 770,027 | — | — | 770,027 | 12.5% | 4.6% | 9 | 2018–2025 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 612,223 | — | — | 612,223 | 9.9% | 1.0% | 5 | 2018–2026 |
| COMUNA IC BRATIANU CUI: 4794036 | 558,697 | — | — | 558,697 | 9.0% | 2.1% | 7 | 2018–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 494,934 | 3,000 | — | 497,934 | 8.1% | 0.1% | 19 | 2020–2025 |
| COMUNA FRECATEI CUI: 4508657 | 420,373 | 3,000 | — | 423,373 | 6.9% | 0.4% | 32 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 151,260 | — | — | 151,260 | 2.5% | 0.5% | 2 | 2022 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 123,000 | — | — | 123,000 | 2.0% | 0.2% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 98,500 | — | — | 98,500 | 1.6% | 0.1% | 40 | 2023–2026 |
| COMUNA HAMCEARCA CUI: 4793987 | 83,000 | — | — | 83,000 | 1.3% | 0.3% | 4 | 2025–2026 |
| COMUNA VACARENI CUI: 15996227 | 70,540 | — | — | 70,540 | 1.1% | 0.3% | 6 | 2025–2026 |
| COMUNA NALBANT CUI: 4508681 | 22,000 | — | — | 22,000 | 0.4% | 0.1% | 1 | 2025 |
| JUDETUL TULCEA CUI: 4321607 | 21,500 | — | — | 21,500 | 0.4% | 0.0% | 7 | 2022–2026 |
| COMUNA CARCALIU CUI: 4994727 | 16,807 | — | — | 16,807 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | 16,550 | — | — | 16,550 | 0.3% | 0.0% | 6 | 2023–2024 |
| COMUNA OSTROV CUI: 4794079 | 15,500 | — | — | 15,500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA MALIUC CUI: 4508711 | 15,300 | — | — | 15,300 | 0.3% | 0.0% | 3 | 2022–2023 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 9,600 | — | — | 9,600 | 0.2% | 0.0% | 5 | 2025–2026 |
| COMUNA COMANA CUI: 7778337 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA NICULITEL CUI: 4508762 | 3,200 | — | — | 3,200 | 0.1% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41198651 | COMUNA TURCOAIA CUI: 4793936 | 71354300-7 | 17.09.2026 | 1,000 |
| Contract object: servicii de trasare in teren | ||||
| DA41032897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71354300-7 | 24.08.2026 | 6,000 |
| Contract object: servicii cadastrale pentru inscrierea certificatului de adresa si schimbare destinatie constructii | ||||
| DA41032907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71354300-7 | 24.08.2026 | 4,000 |
| Contract object: servicii cadastrale pentru inscrierea certificatului de adresa si schimbare destinatie constructii | ||||
| DA41032919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71354300-7 | 24.08.2026 | 3,000 |
| Contract object: servicii cadastrale pentru inscrierea certificatului de adresa si schimbare destinatie constructii | ||||
| DA40978708 | COMUNA NUFARU CUI: 4508720 | 71354300-7 | 13.08.2026 | 75,000 |
| Contract object: inventariere domeniu public si privat al comunei nufaru- consultanta juridica | ||||
| DA40966943 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 71354300-7 | 10.08.2026 | 2,000 |
| Contract object: inscriere constructie in cf - ccentru de zi de asistenta si recuperare pentru persoane varstnice | ||||
| DA40783225 | COMUNA MIHAI BRAVU CUI: 4794044 | 71354300-7 | 09.07.2026 | 130,000 |
| Contract object: servicii topo - cadastrale | ||||
| DA40631138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71351810-4 | 16.06.2026 | 3,600 |
| Contract object: dezmembrare imobil | ||||
| DA40631165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71351810-4 | 16.06.2026 | 3,000 |
| Contract object: dezmembrare imobil | ||||
| DA40631191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 71351810-4 | 16.06.2026 | 2,400 |
| Contract object: dezmembrare imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778522 | COMUNA CERNA CUI: 4794052 | 71354300-7 | 12.06.2026 | 2,400 |
| Contract object: documentatii cadastrale | ||||
| DAN2778519 | COMUNA CERNA CUI: 4794052 | 71354300-7 | 12.06.2026 | 1,700 |
| Contract object: documentatii cadastrale | ||||
| DAN2732787 | COMUNA CERNA CUI: 4794052 | 71354300-7 | 16.04.2026 | 6,500 |
| Contract object: documentatii cadastrale | ||||
| DAN2732782 | COMUNA CERNA CUI: 4794052 | 71354300-7 | 16.04.2026 | 500 |
| Contract object: documentatii cadastrale | ||||
| DAN2732778 | COMUNA CERNA CUI: 4794052 | 71354300-7 | 16.04.2026 | 6,000 |
| Contract object: documentatii cadastrale | ||||
| DAN2502331 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71354300-7 | 10.07.2025 | 1,500 |
| Contract object: servicii intocmire documentatie cadastrala pentru imobilul-constructie cu destinatie garaj la camera de conturi tulcea | ||||
| DAN2385360 | MUNICIPIUL TULCEA CUI: 4321429 | 71351810-4 | 18.02.2025 | 3,000 |
| Contract object: servicii elaborare studii topo pentru obiectivul de investitii modificari de tema conducta de refulare statie de pompare strada dumitru ivanov, in timpul executiei la ac nr. 39/09.03.2023 - reabilitare/ modernizare sistem rutier si lucrari tehnico-edilitare strazi trasee auto municipiul tulcea | ||||
| DAN2068077 | COMUNA FRECATEI CUI: 4508657 | 71351810-4 | 16.12.2023 | 3,000 |
| Contract object: prestari servicii ridicare topografica | ||||
- 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/30946478/api/v1/suppliers/30946478/revenue/api/v1/suppliers/30946478/scores/api/v1/suppliers/30946478/benchmarks/api/v1/red-flags/by-supplier/30946478/api/v1/suppliers/30946478/years/api/v1/suppliers/30946478/cpv/api/v1/suppliers/30946478/clients/api/v1/suppliers/30946478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders