Total revenue
290.46 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.63 Mn.
54 purchases
Offline purchases
220,019 RON
1 purchases
Tenders
284.61 Mn.
72 contracts
Won without competition
50.9%
31 of 69 lots
National rate: 34.3%
Ranked 4,361 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.9%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 31,301 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
#03 New companies
0
#04 Captivity
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 | 608,797 | — | 57,045,076 | 57,653,873 | 19.9% | 3.6% | 12 | 2018–2026 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 316,848 | — | 20,582,270 | 20,899,118 | 7.2% | 34.3% | 6 | 2019–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 20,375,283 | 20,375,283 | 7.0% | 1.9% | 1 | 2025 |
| COMUNA MURIGHIOL CUI: 4793979 | 170,395 | — | 17,932,589 | 18,102,984 | 6.2% | 12.7% | 5 | 2018–2025 |
| COMUNA SARICHIOI CUI: 4508614 | 1,206,058 | — | 16,263,449 | 17,469,507 | 6.0% | 15.1% | 16 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | — | 16,012,488 | 16,012,488 | 5.5% | 1.5% | 2 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 27,360 | — | 14,835,579 | 14,862,939 | 5.1% | 1.8% | 6 | 2019–2024 |
| COMUNA BESTEPE CUI: 16363398 | 420,172 | — | 14,362,295 | 14,782,467 | 5.1% | 27.1% | 4 | 2019–2025 |
| AQUASERV SA CUI: 16775941 | — | — | 14,129,352 | 14,129,352 | 4.9% | 4.2% | 2 | 2020 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 968,580 | 220,019 | 8,281,964 | 9,470,563 | 3.3% | 11.4% | 20 | 2018–2026 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 8,034,881 | 8,034,881 | 2.8% | 5.3% | 4 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 20,160 | — | 7,977,922 | 7,998,082 | 2.8% | 5.9% | 4 | 2020–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 7,998,003 | 7,998,003 | 2.8% | 0.8% | 1 | 2024 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 967,832 | — | 4,797,719 | 5,765,551 | 2.0% | 11.7% | 6 | 2020–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | — | 5,561,900 | 5,561,900 | 1.9% | 4.6% | 1 | 2025 |
| COMUNA VACARENI CUI: 15996227 | — | — | 5,355,255 | 5,355,255 | 1.8% | 22.8% | 1 | 2022 |
| COMUNA MALIUC CUI: 4508711 | 135,228 | — | 5,066,170 | 5,201,398 | 1.8% | 14.3% | 2 | 2024–2026 |
| COMUNA SOMOVA CUI: 4508649 | — | — | 4,612,197 | 4,612,197 | 1.6% | 6.6% | 3 | 2020 |
| COMUNA CRISAN CUI: 4508860 | — | — | 4,573,250 | 4,573,250 | 1.6% | 11.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,244,101 | 4,244,101 | 1.5% | 0.0% | 3 | 2024 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 4,235,030 | 4,235,030 | 1.5% | 3.0% | 1 | 2019 |
| COMUNA VALEA-TEILOR CUI: 17590461 | — | — | 3,468,937 | 3,468,937 | 1.2% | 15.4% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | — | — | 2,537,139 | 2,537,139 | 0.9% | 9.3% | 2 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 2,076,624 | 2,076,624 | 0.7% | 3.3% | 1 | 2024 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 1,937,702 | 1,937,702 | 0.7% | 2.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 2 | 16,012,488 | 48,037,464 | 1 | 2023 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 2 | 16,012,488 | 48,037,464 | 1 | 2023 |
| BRAKA EFECT SRL CUI: 38492946 | 5 | 16,856,483 | 45,778,678 | 4 | 2021–2025 |
| GAZ CONTROL SRL CUI: 15740694 | 2 | 14,129,352 | 42,388,055 | 1 | 2020 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 2 | 14,129,352 | 42,388,055 | 1 | 2020 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 20,375,283 | 40,750,566 | 1 | 2025 |
| DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| BETA RESIDENCE SRL CUI: 41549660 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| BETASIL SRL CUI: 17855216 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| HABAU SRL CUI: 13092995 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| 3F STUDIO SRL CUI: 11500370 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RUSTIC SRL CUI: 2203168 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RAMALINSTAL PROJECT SRL CUI: 38097360 | 6 | 12,000,191 | 34,969,597 | 5 | 2024–2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 3 | 14,686,253 | 33,247,909 | 3 | 2025–2026 |
| WSD ENGINEERING SRL CUI: 32303282 | 1 | 10,849,745 | 32,549,234 | 1 | 2025 |
| CEC SOLUTIONS SRL CUI: 37978779 | 1 | 7,998,003 | 23,994,008 | 1 | 2024 |
| GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | 1 | 7,998,003 | 23,994,008 | 1 | 2024 |
| GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 3 | 4,993,260 | 17,124,030 | 3 | 2024–2025 |
| PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 3 | 7,572,807 | 15,145,615 | 3 | 2021–2024 |
| LCS IDEAL TOPCONSTRUCT SRL CUI: 38668237 | 2 | 3,568,756 | 14,275,022 | 2 | 2024–2025 |
| SAM ELAN PASTROI SRL CUI: 37257802 | 4 | 5,150,186 | 12,913,418 | 2 | 2024–2025 |
| BSK AG CONSTRUCT SRL CUI: 48218175 | 4 | 4,551,488 | 12,803,642 | 4 | 2025–2026 |
| HIPERLINE UTILAJ SRL CUI: 36917250 | 4 | 5,240,453 | 12,529,559 | 4 | 2024 |
| GALAXY CONST SRL CUI: 17392685 | 1 | 3,762,243 | 11,286,728 | 1 | 2024 |
| OPSCAPE HUB SRL CUI: 22643775 | 2 | 5,323,338 | 10,646,676 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41284442 | COMUNA VALEA NUCARILOR CUI: 4508789 | 90620000-9 | 29.09.2026 | 300 |
| Contract object: servicii de deszapezire | ||||
| DA41222840 | COMUNA MALIUC CUI: 4508711 | 45233223-8 | 21.09.2026 | 135,228 |
| Contract object: refacere sistem rutier ba 16 | ||||
| DA41084795 | JUDETUL TULCEA CUI: 4321607 | 45111100-9 | 04.09.2026 | 175,097 |
| Contract object: lucrari de desfiintare a cladirii serviciului de medicina legala (prosectura) | ||||
| DA40648200 | COMUNA MIHAI BRAVU CUI: 4794044 | 45520000-8 | 17.06.2026 | 26,700 |
| Contract object: prestari servicii buldozer /transport utilaj | ||||
| DA38872374 | COMUNA VALEA NUCARILOR CUI: 4508789 | 90620000-9 | 16.09.2025 | 250 |
| Contract object: servicii de deszapezire | ||||
| DA38581823 | COMUNA BESTEPE CUI: 16363398 | 45246410-0 | 24.07.2025 | 420,172 |
| Contract object: lucrari de intretinere dig de protectie | ||||
| DA38331610 | COMUNA SARICHIOI CUI: 4508614 | 45332000-3 | 13.06.2025 | 875,338 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||
| DA38090219 | COMUNA SARICHIOI CUI: 4508614 | 45111291-4 | 13.05.2025 | 169,771 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA37140347 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 45233222-1 | 10.12.2024 | 525,525 |
| Contract object: intrare an legalitate modernizare strazi | ||||
| DA36877053 | COMUNA VALEA NUCARILOR CUI: 4508789 | 90620000-9 | 07.11.2024 | 250 |
| Contract object: servicii de deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046974 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45233222-1 | 15.11.2023 | 220,019 |
| Contract object: contract executie lucrari amenajare cale de acces si curte interioara scoala agighiol in cadrul obiectivului de investitii reabilitare scoala agighiol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127303 | MUNICIPIUL TG - JIU CUI: 4956065 | 45211000-9 | 09.09.2026 | 23,994,008 |
| Contract object: construire locuinte pentru tineri in zona narciselor, municipiul targu jiu - proiectare, asistenta tehnica si executie lucrari. | ||||
| CAN1173470 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 45216110-8 | 28.08.2026 | 3,798,102 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, elaborare studiu de imunizare la schimbarile climatice, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri murighiol in cadrul inspectoratul pentru situatii de urgenta delta tulcea p.d.d. | ||||
| SCNA1136167 | JUDETUL TULCEA CUI: 4321607 | 45000000-7 | 19.08.2026 | 1,795,469 |
| Contract object: executie lucrari pentru constructia cladii serviciului de medicina legala (prosectura) din cadrul proiectului cbc_aegis - constructia, dotari si facilitati medicale moderne pentru imbunatatirea cooperarii intre comunitatile transfrontaliere cod roua00049 | ||||
| SCNA1094376 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 10.08.2026 | 8,995,707 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul reabilitare energetica bl. i5-i5a, str. isaccei nr. 13a, bl. i5a-i5b, str. isaccei nr. 15a, bl. 16, str. babadag nr. 126, bl. m2, str. gavrilov corneliu nr. 95 din municipiul tulcea | ||||
| SCNA1116105 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 9,832,779 |
| Contract object: pachet 11: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 9300 - construire si dotare sediu primarie comuna somova, sat somova, judetul tulcea <br>lot 2 - 2353 - construire sediu primarie - comuna smardioasa, judetul teleorman | ||||
| SCNA1100885 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 23.07.2026 | 11,286,728 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1480, intitulat reabilitare si modernizare scoala i.l. caragiale, mun. tulcea | ||||
| SCNA1133126 | COMUNA BANITA CUI: 8713590 | 45210000-2 | 18.05.2026 | 2,007,394 |
| Contract object: baza sportiva, comuna banita, judetul hunedoara-continuare lucrari | ||||
| SCNA1096821 | JUDETUL TULCEA CUI: 4321607 | 39000000-2 | 24.02.2026 | 206,300 |
| Contract object: furnizarea dotarilor si echipamantelor fara montaj pentru obiectivul de investitii din cadrul proiectului ,,modernizare si extindere scoala gimnaziala special nr.14 tulcea , finantat prin programul operational regional 2014-2020, cod smis 122112 | ||||
| SCNA1107579 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.02.2026 | 14,583,030 |
| Contract object: p2: lot 1 - 2024 p+e + at din partea proiectantului: reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale mereni, str. bucuresti nr. 621, sat merenii de jos, comuna mereni, judetul teleorman<br>lot 2 - 405 p - faza adaptare amplasament + e + at din partea proiectantului: construire baza sportiva tip 1, calea brailei nr. 167, cvartal 4p157, oras ianca, judetul braila | ||||
| CAN1117398 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 25.11.2025 | 48,037,464 |
| Contract object: proiectare si executie lucrari aferente proiectului dezvoltare port macin:<br>- lot i - port macin;<br>- lot ii - locurile de operare gura arman si turcoaia; | ||||
- 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/32380897/api/v1/suppliers/32380897/revenue/api/v1/suppliers/32380897/scores/api/v1/suppliers/32380897/benchmarks/api/v1/red-flags/by-supplier/32380897/api/v1/suppliers/32380897/years/api/v1/suppliers/32380897/cpv/api/v1/suppliers/32380897/clients/api/v1/suppliers/32380897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders