Total revenue
217,034 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
215,857 RON
222 purchases
Offline purchases
1,177 RON
4 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
23.6%
Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA
National median: 30.2%
Ranked 27,420 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
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 51,316 | — | — | 51,316 | 23.6% | 0.3% | 47 | 2018–2026 |
| COMUNA HAMCEARCA CUI: 4793987 | 21,949 | — | — | 21,949 | 10.1% | 0.1% | 13 | 2019–2026 |
| COMUNA GRECI CUI: 4793960 | 21,593 | — | — | 21,593 | 10.0% | 0.0% | 18 | 2020–2026 |
| COMUNA IC BRATIANU CUI: 4794036 | 20,028 | — | — | 20,028 | 9.2% | 0.1% | 7 | 2024–2026 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 12,085 | — | — | 12,085 | 5.6% | 0.2% | 3 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,844 | 252 | — | 11,096 | 5.1% | 0.0% | 7 | 2022–2025 |
| COMUNA SOMOVA CUI: 4508649 | 10,077 | — | — | 10,077 | 4.6% | 0.0% | 6 | 2023–2026 |
| COMUNA DOROBANTU CUI: 4793901 | 9,403 | — | — | 9,403 | 4.3% | 0.1% | 11 | 2020–2025 |
| COMUNA CIUCUROVA CUI: 4508592 | 7,306 | — | — | 7,306 | 3.4% | 0.0% | 7 | 2019–2025 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 6,488 | — | — | 6,488 | 3.0% | 0.1% | 22 | 2019–2026 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 6,421 | — | — | 6,421 | 3.0% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 4,101 | — | — | 4,101 | 1.9% | 0.1% | 13 | 2023–2026 |
| COMUNA CHILIA VECHE CUI: 4508738 | 3,480 | — | — | 3,480 | 1.6% | 0.0% | 3 | 2018–2021 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 3,361 | — | — | 3,361 | 1.6% | 0.1% | 2 | 2022–2023 |
| COMUNA IZVOARELE CUI: 4508568 | 2,881 | — | — | 2,881 | 1.3% | 0.0% | 8 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 2,790 | — | — | 2,790 | 1.3% | 0.0% | 1 | 2023 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 2,302 | — | — | 2,302 | 1.1% | 0.0% | 5 | 2018–2021 |
| COMUNA PECENEAGA CUI: 4793944 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 | 1,734 | — | — | 1,734 | 0.8% | 0.5% | 2 | 2024 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 1,600 | — | — | 1,600 | 0.7% | 0.0% | 3 | 2025–2026 |
| ORASUL ISACCEA CUI: 3721907 | 1,190 | — | — | 1,190 | 0.6% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 852 | 294 | — | 1,146 | 0.5% | 0.0% | 6 | 2018–2023 |
| COMUNA TOPALU CUI: 7249808 | 530 | 530 | — | 1,060 | 0.5% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | 1,050 | — | — | 1,050 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA JURILOVCA CUI: 4793952 | 1,011 | — | — | 1,011 | 0.5% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41277172 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 18330000-1 | 28.09.2026 | 555 |
| Contract object: personalizare echipament paza | ||||
| DA40960155 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 22459100-3 | 10.08.2026 | 320 |
| Contract object: autocolant print policromie 130 cm x 90 cm | ||||
| DA40960180 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 22459100-3 | 10.08.2026 | 1,440 |
| Contract object: autocolant print policromie laminat 140 cm x 90 cm | ||||
| DA40946497 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | 44175000-7 | 05.08.2026 | 1,050 |
| Contract object: 44175000-7 panouri (rev.2) | ||||
| DA40826823 | COMUNA HAMCEARCA CUI: 4793987 | 35261000-1 | 15.07.2026 | 1,750 |
| Contract object: panouri avertizare | ||||
| DA40806408 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 22459100-3 | 13.07.2026 | 640 |
| Contract object: autocolant print policromie 130 cm x 90 cm | ||||
| DA40792479 | COMUNA GRECI CUI: 4793960 | 35261000-1 | 09.07.2026 | 1,200 |
| Contract object: panou de informare- construire si dotare gradinita | ||||
| DA40743620 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 44423450-0 | 01.07.2026 | 400 |
| Contract object: pachet placute usi | ||||
| DA40640929 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 22459100-3 | 16.06.2026 | 4,950 |
| Contract object: sigle autocolante si autocolante panouri informative | ||||
| DA40547811 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 18330000-1 | 08.06.2026 | 100 |
| Contract object: personalizare esarfe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2184861 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 21.05.2024 | 252 |
| Contract object: achizitie materiale depozit lemn os rusca - ds tulcea | ||||
| DAN2006747 | COMUNA NICULITEL CUI: 4508762 | 44423000-1 | 27.09.2023 | 101 |
| Contract object: achizitie etichete | ||||
| DAN1236806 | COMUNA TOPALU CUI: 7249808 | 98390000-3 | 11.02.2020 | 530 |
| Contract object: alte servicii | ||||
| DAN1045350 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 22459100-3 | 20.12.2018 | 294 |
| Contract object: autocolante ambarcatiune | ||||
- 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/32208965/api/v1/suppliers/32208965/revenue/api/v1/suppliers/32208965/scores/api/v1/suppliers/32208965/benchmarks/api/v1/red-flags/by-supplier/32208965/api/v1/suppliers/32208965/years/api/v1/suppliers/32208965/cpv/api/v1/suppliers/32208965/clients/api/v1/suppliers/32208965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders