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CUI: 3429369 SRL TULCEA MUNICIPIUL TULCEA Flagged by 3 indicators

CICIRIC BIROTICA CONSTRUCT SRL

Registered: 01.03.1993 Registered office: CERNICA, 25, 820078 Website: https://www.viasoft.ro

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

#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 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

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

1-25 of 143 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
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
Latest offline purchases
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
Latest tenders won
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

Open data and API