Total revenue
16.70 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
13.84 Mn.
8,645 purchases
Offline purchases
68,574 RON
49 purchases
Tenders
2.79 Mn.
368 contracts
Won without competition
68.6%
16 of 27 lots
National rate: 34.3%
Ranked 2,928 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.6%
Main client: SPITALUL JUDETEAN DE URGENTA TULCEA
National median: 30.2%
Ranked 34,475 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
#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 89; the other 77 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 1,088,533 | — | 1,684,876 | 2,773,409 | 16.6% | 0.9% | 795 | 2018–2026 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 1,494,744 | — | — | 1,494,744 | 9.0% | 13.6% | 913 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 923,029 | — | — | 923,029 | 5.5% | 3.8% | 140 | 2020–2026 |
| AQUASERV SA CUI: 16775941 | 858,742 | — | — | 858,742 | 5.1% | 0.3% | 155 | 2018–2026 |
| COMUNA SARICHIOI CUI: 4508614 | 669,520 | — | — | 669,520 | 4.0% | 0.6% | 21 | 2018–2025 |
| ORASUL ISACCEA CUI: 3721907 | 255,819 | — | 290,014 | 545,833 | 3.3% | 0.4% | 23 | 2025–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 544,008 | — | — | 544,008 | 3.3% | 0.7% | 425 | 2018–2026 |
| COMUNA BESTEPE CUI: 16363398 | 498,839 | — | — | 498,839 | 3.0% | 0.9% | 70 | 2023–2026 |
| COMUNA BAIA CUI: 4794109 | 837 | — | 482,459 | 483,296 | 2.9% | 0.6% | 2 | 2019–2024 |
| CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 461,439 | 5,572 | — | 467,011 | 2.8% | 21.9% | 620 | 2018–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 109,537 | 2,200 | 335,698 | 447,435 | 2.7% | 0.7% | 58 | 2021–2024 |
| COMUNA NICULITEL CUI: 4508762 | 317,206 | 2,342 | — | 319,548 | 1.9% | 0.6% | 198 | 2018–2026 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 262,269 | 31,433 | — | 293,702 | 1.8% | 0.6% | 33 | 2021–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 262,581 | — | — | 262,581 | 1.6% | 11.7% | 110 | 2018–2026 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 256,908 | — | — | 256,908 | 1.5% | 0.4% | 128 | 2019–2026 |
| COMUNA DOROBANTU CUI: 4793901 | 251,111 | — | — | 251,111 | 1.5% | 1.5% | 3 | 2025–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 237,526 | 186 | — | 237,712 | 1.4% | 5.6% | 375 | 2018–2026 |
| COMUNA SOMOVA CUI: 4508649 | 234,377 | — | — | 234,377 | 1.4% | 0.3% | 97 | 2020–2026 |
| LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 229,888 | — | — | 229,888 | 1.4% | 3.2% | 79 | 2020–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 207,089 | 2,868 | — | 209,957 | 1.3% | 0.5% | 59 | 2018–2026 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 207,642 | — | — | 207,642 | 1.2% | 0.8% | 32 | 2018–2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 202,500 | — | — | 202,500 | 1.2% | 1.2% | 72 | 2018–2026 |
| COMUNA CERNA CUI: 4794052 | 190,155 | — | — | 190,155 | 1.1% | 0.2% | 223 | 2018–2026 |
| COMUNA TOPOLOG CUI: 4508584 | 175,974 | 1,590 | — | 177,564 | 1.1% | 0.3% | 74 | 2019–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 174,700 | 434 | — | 175,134 | 1.1% | 0.2% | 258 | 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 |
|---|---|---|---|---|
| DA41301395 | ORASUL ISACCEA CUI: 3721907 | 39831240-0 | 30.09.2026 | 521 |
| Contract object: pachet produse de curatenie | ||||
| DA41301367 | ORASUL ISACCEA CUI: 3721907 | 22900000-9 | 30.09.2026 | 3,769 |
| Contract object: pachet diverse imprimate | ||||
| DA41300236 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 39263000-3 | 30.09.2026 | 990 |
| Contract object: pachet articole de birou | ||||
| DA41295329 | COMUNA BESTEPE CUI: 16363398 | 30192700-8 | 30.09.2026 | 436 |
| Contract object: produse de papetarie si articole de birou | ||||
| DA41294855 | COMUNA SLAVA CERCHEZA CUI: 4994700 | 30192700-8 | 30.09.2026 | 2,484 |
| Contract object: cartuse de toner si articole de papetarie de birou | ||||
| DA41295027 | COMUNA BESTEPE CUI: 16363398 | 30125100-2 | 30.09.2026 | 1,073 |
| Contract object: cartuse de toner | ||||
| DA41294932 | COMUNA BESTEPE CUI: 16363398 | 39831240-0 | 30.09.2026 | 332 |
| Contract object: produse de curatenie | ||||
| DA41292180 | COMUNA SOMOVA CUI: 4508649 | 39831240-0 | 29.09.2026 | 514 |
| Contract object: produse de curatenie | ||||
| DA41292146 | COMUNA SOMOVA CUI: 4508649 | 30192700-8 | 29.09.2026 | 1,461 |
| Contract object: articole de papetarie si birou | ||||
| DA41292118 | COMUNA SOMOVA CUI: 4508649 | 44423450-0 | 29.09.2026 | 390 |
| Contract object: numere de inregistrare si certificate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864523 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 22820000-4 | 25.09.2026 | 66 |
| Contract object: carnet foi de parcurs transport persoane | ||||
| DAN2828540 | COMUNA CHILIA VECHE CUI: 4508738 | 22820000-4 | 10.08.2026 | 40 |
| Contract object: foi de parcurs persoane | ||||
| DAN2781255 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 22459100-3 | 16.06.2026 | 446 |
| Contract object: autocolante | ||||
| DAN2703550 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 22462000-6 | 13.03.2026 | 2,570 |
| Contract object: rolll-up dublu 2buc, autocolante sigla 6 buc, steag 1 buc | ||||
| DAN2691704 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 22820000-4 | 26.02.2026 | 149 |
| Contract object: formulare fise protectia muncii si psi | ||||
| DAN2691699 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 22459100-3 | 26.02.2026 | 1,400 |
| Contract object: recolantare panou de informare | ||||
| DAN2644408 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 22800000-8 | 30.12.2025 | 124 |
| Contract object: registre a4 cartonate dictando/matematica | ||||
| DAN2639898 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 30197642-8 | 23.12.2025 | 647 |
| Contract object: hartie xerox a4 | ||||
| DAN2639888 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 30125100-2 | 23.12.2025 | 4,743 |
| Contract object: cartus toner hp 216a bk, c/m/y, w2410a oem, | ||||
| DAN2639856 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 22800000-8 | 23.12.2025 | 32 |
| Contract object: condica corespondenta a5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118904 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 22000000-0 | 18.09.2026 | 260,508 |
| Contract object: imprimate si produse conexe cod cpv: 22000000-0 | ||||
| CAN1170939 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 79521000-2 | 06.07.2026 | 169,904 |
| Contract object: achizitie de servicii de imprimare, fotocopiere, scanare | ||||
| CAN1099359 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 44613800-8 | 25.06.2026 | 112,044 |
| Contract object: containere pentru deseuri medicale | ||||
| CAN1117853 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39830000-9 | 25.06.2026 | 162,439 |
| Contract object: produse de curatenie | ||||
| SCNA1134110 | ORASUL ISACCEA CUI: 3721907 | 39100000-3 | 17.06.2026 | 732,594 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului:<br>construire si echipare centru multifunctional pentru servicii sociale, educationale, culturale si recreative | ||||
| CAN1167276 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39831240-0 | 07.05.2026 | 474 |
| Contract object: achizitie produse de curatenie lot 7-detergent automat pentru pardoseli | ||||
| CAN1167271 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39831240-0 | 07.05.2026 | 10,375 |
| Contract object: achizitie produse de curatenie lot 3-detartrant | ||||
| CAN1167258 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39831240-0 | 07.05.2026 | 4,469 |
| Contract object: achizitie produse de curatenie lot 2-detergent lichid pardoseala | ||||
| CAN1167247 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33711900-6 | 07.05.2026 | 7,625 |
| Contract object: achizitie produse de curatenie lot 1-sapun lichid | ||||
| CAN1073429 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 79521000-2 | 01.04.2026 | 1,146,255 |
| Contract object: servicii de imprimare, fotocopiere si scanare | ||||
- 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/3429369/api/v1/suppliers/3429369/revenue/api/v1/suppliers/3429369/scores/api/v1/suppliers/3429369/benchmarks/api/v1/red-flags/by-supplier/3429369/api/v1/suppliers/3429369/years/api/v1/suppliers/3429369/cpv/api/v1/suppliers/3429369/clients/api/v1/suppliers/3429369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders