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CUI: 33811491 SRL TULCEA MUNICIPIUL TULCEA

SISTEM TERRA SOLUTION SRL

Registered: 17.11.2014 Registered office: ALBATROS, 2, 820113

Total revenue

407,367 RON

4 client authorities · paid between 2023 and 2026

Direct purchases

139,910 RON

7 purchases

Offline purchases

267,457 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 267,457 — 267,457 65.7% 0.1% 2 2023
COMUNA VALEA-TEILOR CUI: 17590461 121,510 —— 121,510 29.8% 0.5% 2 2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 17,000 —— 17,000 4.2% 0.1% 4 2024–2026
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 1,400 —— 1,400 0.3% 0.0% 1 2024

1-4 of 4 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40884398 COMUNA VALEA-TEILOR CUI: 17590461 31422000-0 24.07.2026 73,285
Contract object: kit stocare fotovoltaica 40 kw
DA40482767 COMUNA VALEA-TEILOR CUI: 17590461 31155000-7 27.05.2026 48,225
Contract object: kit invertor trifazic 20kw
DA40320384 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 50000000-5 06.05.2026 6,500
Contract object: servicii de mentenanta centrala fotovoltaica 13 kw trifazata
DA37574042 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 50000000-5 28.02.2025 5,500
Contract object: servicii de mentenanta centrala fotovoltaica 13 kw trifazata
DA37365855 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 50000000-5 27.01.2025 1,000
Contract object: servicii de mentenanta centrala fotovoltaica 13 kw trifazata
DA37150050 AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 31681500-8 11.12.2024 1,400
Contract object: montaj statie incarcare auto
DA36245899 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 50000000-5 05.08.2024 4,000
Contract object: servicii de mentenanta centrala fotovoltaica 13 kw trifazata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1906448 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 31219000-4 21.04.2023 90,986
Contract object: procurare dispozitive cuibarit (100 cutii lemn) si servicii de instalare si intretinere a acestora din cadrul proiectului life19 nat/sk/001023 life danube free sky
DAN1881069 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 45223800-4 17.03.2023 176,471
Contract object: achizitie de servicii de proiectare, confectionare si montare cuiburi_ referinta adv1348228/02.03.2023<br>contract nr 11/6077/17.03.2023<br>obiectul achizitiei il constituie prestarea serviciilor de proiectare, confectionare si montare cuiburi- activitatea 10 conservarea speciilor vulnerabile de pasari prin construirea sau montarea de cuiburi artificiale. a) se vor amplasa un numar de 20 cuiburi artificiale pentru specia haliaeetus albicilla (codalb) pentru a oferi posibilitatea de crestere a populatiei speciei. b) construirea si montarea de cuiburi pentru falco cherrug (soim dunarean) un numar de 70 cuiburi artificiale. cuiburile de aluminiu se vor amplasa pe stalpii electrici de inalta tensiune, existenti in rbdd, pentru a oferi posibilitatea de crestere a populatiei speciei.
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/33811491
  • /api/v1/suppliers/33811491/revenue
  • /api/v1/suppliers/33811491/scores
  • /api/v1/suppliers/33811491/benchmarks
  • /api/v1/red-flags/by-supplier/33811491
  • /api/v1/suppliers/33811491/years
  • /api/v1/suppliers/33811491/cpv
  • /api/v1/suppliers/33811491/clients
  • /api/v1/suppliers/33811491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API