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CUI: 31711755 SRL TULCEA MUNICIPIUL TULCEA

PRO CONSULTING ONLINE SRL

Registered: 29.05.2013 14 NOIEMBRIE, 5, 820009

Total revenue

390,974 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

389,574 RON

63 purchases

Offline purchases

1,400 RON

1 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

36.6%

Main client: ORASUL ISACCEA

National median: 30.2%

Ranked 15,725 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 1 largest CPV groups, out of 1; 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
ORASUL ISACCEA CUI: 3721907 143,200 —— 143,200 36.6% 0.1% 16 2019–2026
AQUASERV SA CUI: 16775941 72,000 —— 72,000 18.4% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 59,691 —— 59,691 15.3% 0.5% 17 2019–2026
COMUNA VACARENI CUI: 15996227 24,550 —— 24,550 6.3% 0.1% 3 2022–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 22,800 —— 22,800 5.8% 0.4% 5 2020–2026
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 19,900 1,400 — 21,300 5.5% 0.2% 3 2026
COMUNA ISTRIA CUI: 4859801 10,200 —— 10,200 2.6% 0.0% 1 2018
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 9,000 —— 9,000 2.3% 0.2% 2 2020–2023
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 5,000 —— 5,000 1.3% 0.0% 2 2022–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 3,840 —— 3,840 1.0% 0.0% 2 2020–2022
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 3,800 —— 3,800 1.0% 0.2% 3 2018–2022
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 2,790 —— 2,790 0.7% 0.2% 1 2024
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 2,700 —— 2,700 0.7% 0.2% 1 2025
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 2,453 —— 2,453 0.6% 0.0% 1 2019
COMUNA NUFARU CUI: 4508720 2,400 —— 2,400 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 2,000 —— 2,000 0.5% 0.1% 1 2023
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 1,800 —— 1,800 0.5% 0.0% 2 2024
CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 1,200 —— 1,200 0.3% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 250 —— 250 0.1% 0.0% 1 2020

1-19 of 19 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
DA40275040 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 71317000-3 29.04.2026 8,352
servicii de securitate si sanatate in munca si situatii de urgenta pentru angajatii din ac
DA40274731 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 71317000-3 29.04.2026 2,088
servicii de securitate si sanatate in munca si situatii de urgenta pentru angajatii din pnccf
DA40265552 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 71317000-3 28.04.2026 6,600
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39968685 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 71317000-3 10.03.2026 14,000
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39959867 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 71317000-3 09.03.2026 5,900
documentatie de securitate si sanatate in munca si situatii de urgenta
DA39777222 ORASUL ISACCEA CUI: 3721907 71317000-3 05.02.2026 13,200
servicii de securitate si sanatate in munca
DA38039685 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 71317000-3 07.05.2025 2,700
documentatie initiala ssm
DA37972568 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 71317000-3 25.04.2025 5,400
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA37652617 COMUNA NUFARU CUI: 4508720 71317000-3 12.03.2025 2,400
documentatie initiala ssm
DA37566937 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 71317000-3 28.02.2025 7,000
servicii ssm si su -venituri proprii -activitate curenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811248 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 71317000-3 17.07.2026 1,400
prestari servicii ssm si su luna iunie
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/31711755
  • /api/v1/suppliers/31711755/revenue
  • /api/v1/suppliers/31711755/scores
  • /api/v1/suppliers/31711755/benchmarks
  • /api/v1/red-flags/by-supplier/31711755
  • /api/v1/suppliers/31711755/years
  • /api/v1/suppliers/31711755/cpv
  • /api/v1/suppliers/31711755/clients
  • /api/v1/suppliers/31711755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API