Total revenue
27.05 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
26.02 Mn.
13,477 purchases
Offline purchases
182,411 RON
57 purchases
Tenders
853,175 RON
16 contracts
Won without competition
74.3%
6 of 26 lots
National rate: 34.3%
Ranked 2,501 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 40,784 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 12 largest CPV groups, out of 114; the other 102 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 1,720,389 | — | 216,420 | 1,936,809 | 7.2% | 1.4% | 355 | 2018–2026 |
| JUDETUL TULCEA CUI: 4321607 | 1,339,389 | — | 95,330 | 1,434,719 | 5.3% | 0.1% | 216 | 2018–2026 |
| ORASUL BABADAG CUI: 4508533 | 1,140,886 | — | — | 1,140,886 | 4.2% | 0.6% | 458 | 2018–2026 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 1,135,650 | — | — | 1,135,650 | 4.2% | 12.2% | 369 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 825,976 | — | — | 825,976 | 3.1% | 7.5% | 167 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 668,942 | — | — | 668,942 | 2.5% | 8.7% | 140 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 655,422 | — | — | 655,422 | 2.4% | 2.4% | 122 | 2018–2026 |
| SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | 612,200 | — | — | 612,200 | 2.3% | 27.6% | 65 | 2018–2026 |
| ORASUL ISACCEA CUI: 3721907 | 577,684 | — | — | 577,684 | 2.1% | 0.4% | 794 | 2018–2025 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 570,018 | — | — | 570,018 | 2.1% | 8.6% | 171 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 543,127 | — | — | 543,127 | 2.0% | 1.8% | 507 | 2018–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 526,047 | — | — | 526,047 | 1.9% | 2.5% | 796 | 2018–2026 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 33,591 | — | 450,581 | 484,172 | 1.8% | 2.1% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 474,863 | — | — | 474,863 | 1.8% | 14.4% | 264 | 2018–2026 |
| COMUNA FRECATEI CUI: 4508657 | 453,683 | 2,241 | — | 455,924 | 1.7% | 0.4% | 37 | 2022–2026 |
| COMUNA BAIA CUI: 4794109 | 426,601 | — | — | 426,601 | 1.6% | 0.5% | 102 | 2023–2026 |
| LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 415,158 | — | — | 415,158 | 1.5% | 6.3% | 36 | 2018–2026 |
| LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | 392,471 | — | — | 392,471 | 1.5% | 12.1% | 105 | 2018–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 382,422 | — | — | 382,422 | 1.4% | 7.1% | 166 | 2018–2026 |
| SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | 378,489 | — | — | 378,489 | 1.4% | 7.8% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA CIUCUROVA CUI: 28665691 | 341,063 | — | — | 341,063 | 1.3% | 42.4% | 55 | 2018–2026 |
| COMUNA NALBANT CUI: 4508681 | 335,743 | — | — | 335,743 | 1.2% | 1.0% | 27 | 2018–2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 | 322,672 | — | — | 322,672 | 1.2% | 32.6% | 53 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | 316,986 | — | — | 316,986 | 1.2% | 29.3% | 70 | 2021–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 292,864 | 19,157 | — | 312,021 | 1.2% | 0.5% | 318 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39830000-9 | 30.09.2026 | 9,900 |
| Contract object: rivex praf de curatat 500gr | ||||
| DA41301158 | SERVICII PUBLICE SA CUI: 22618640 | 30192700-8 | 30.09.2026 | 2,622 |
| Contract object: pachet produse papetarie | ||||
| DA41301176 | SERVICII PUBLICE SA CUI: 22618640 | 15981000-8 | 30.09.2026 | 2,886 |
| Contract object: pachet apa minerala | ||||
| DA41301202 | SERVICII PUBLICE SA CUI: 22618640 | 42122130-0 | 30.09.2026 | 590 |
| Contract object: pompa cu diafragna fl-40 2.7bari | ||||
| DA41294146 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | 30192700-8 | 30.09.2026 | 2,222 |
| Contract object: pachet furnituri birou | ||||
| DA41293456 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 30192700-8 | 29.09.2026 | 525 |
| Contract object: pachet produse papetarie | ||||
| DA41293288 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 30192700-8 | 29.09.2026 | 274 |
| Contract object: fise psi si registre | ||||
| DA41291677 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | 44423000-1 | 29.09.2026 | 5,431 |
| Contract object: pachet diverse articole | ||||
| DA41291584 | SCOALA GIMNAZIALA JIJILA CUI: 28644540 | 44423000-1 | 29.09.2026 | 1,630 |
| Contract object: pachet diverse articole | ||||
| DA41289822 | DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 | 39222100-5 | 29.09.2026 | 633 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862442 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 24.09.2026 | 279 |
| Contract object: achizitie imprimate tipizate os babadag - ds tulcea | ||||
| DAN2841940 | ORASUL EFORIE CUI: 4617794 | 30192121-5 | 28.08.2026 | 138,050 |
| Contract object: instrumente de scris | ||||
| DAN2838123 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 24.08.2026 | 163 |
| Contract object: achizitie chitantiere si foi parcurs os cerna - ds tulcea | ||||
| DAN2681249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192700-8 | 12.02.2026 | 212 |
| Contract object: achizitie produse birotica si papetarie os cerna - ds tulcea | ||||
| DAN2670048 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192700-8 | 29.01.2026 | 176 |
| Contract object: achizitie produse birotica si papetarie os cerna - ds tulcea | ||||
| DAN2634799 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 39831240-0 | 18.12.2025 | 562 |
| Contract object: produse de curatenie | ||||
| DAN2599125 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 10.11.2025 | 458 |
| Contract object: achizitie produse curatenie os babadag - ds tulcea | ||||
| DAN2586874 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192700-8 | 24.10.2025 | 262 |
| Contract object: achizitie produse birotica si papetarie os cerna - ds tulcea | ||||
| DAN2543086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192700-8 | 08.09.2025 | 234 |
| Contract object: achizitie produse birotica si papetarie os babadag - ds tulcea | ||||
| DAN2535160 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 26.08.2025 | 180 |
| Contract object: achizitie produse curatenie si birotica os cerna - ds tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 33700000-7 | 15.07.2025 | 352,245 |
| Contract object: furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea | ||||
| SCNA1095209 | JUDETUL TULCEA CUI: 4321607 | 33141620-2 | 14.11.2023 | 57,040 |
| Contract object: furnizarea materialelor de promovare/vizibilitate - echipamente de uz medical (truse sanitare de prim ajutor) in cadrul proiectului: infrastructura de sanatate transfrontaliera, programul operational comun romania-ucraina 2014-2020 | ||||
| SCNA1085592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 33700000-7 | 25.10.2023 | 221,163 |
| Contract object: furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea | ||||
| SCNA1049635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39831200-8 | 15.02.2022 | 289,244 |
| Contract object: produse de curatare, spalare, degresare necesarele centrelor din subordinea dgaspc tl | ||||
| SCNA1052890 | JUDETUL TULCEA CUI: 4321607 | 39510000-0 | 29.06.2021 | 40,772 |
| Contract object: furnizare dotari pentru obiectivul de investitie modernizare sectia de psihiatrie a spitalului judetean de urgenta tulcea | ||||
| SCNA1041628 | COMUNA VALEA-TEILOR CUI: 17590461 | 30213100-6 | 25.08.2020 | 40,672 |
| Contract object: echipamente it | ||||
| CAN1039212 | JUDETUL TULCEA CUI: 4321607 | 33000000-0 | 18.08.2020 | 9,599 |
| Contract object: furnizare materiale de protectie sanitara | ||||
| CAN1034287 | JUDETUL TULCEA CUI: 4321607 | 33141420-0 | 22.05.2020 | 960 |
| Contract object: furnizare manusi de unica folosinta | ||||
| CAN1031781 | JUDETUL TULCEA CUI: 4321607 | 33141420-0 | 09.04.2020 | 1,755 |
| Contract object: furnizare manusi de protectie | ||||
| SCNA1026954 | COMUNA VALEA-TEILOR CUI: 17590461 | 85311300-5 | 11.11.2019 | 409,909 |
| Contract object: pachet servicii de ingrijire la domiciliu pentru persoanele dependente (batrani, copii, persoane cu dizabilitati) | ||||
- 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/32463445/api/v1/suppliers/32463445/revenue/api/v1/suppliers/32463445/scores/api/v1/suppliers/32463445/benchmarks/api/v1/red-flags/by-supplier/32463445/api/v1/suppliers/32463445/years/api/v1/suppliers/32463445/cpv/api/v1/suppliers/32463445/clients/api/v1/suppliers/32463445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders