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CUI: 34984270 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

GALF CONAUDIT SRL

Registered: 09.09.2015 BABADAG, 10, 820004

Total revenue

1.43 Mn.

33 client authorities · paid between 2018 and 2025

Direct purchases

1.41 Mn.

90 purchases

Offline purchases

15,000 RON

1 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

18.8%

Main client: AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 32,370 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

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 1 largest CPV groups, out of 1; 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
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 269,000 —— 269,000 18.8% 2.8% 1 2025
JUDETUL TULCEA CUI: 4321607 233,800 —— 233,800 16.4% 0.0% 7 2018–2023
AQUASERV SA CUI: 16775941 136,000 —— 136,000 9.5% 0.0% 2 2018–2023
COMUNA PARDINA CUI: 4508835 80,000 —— 80,000 5.6% 0.2% 8 2020–2023
COMUNA NUFARU CUI: 4508720 75,000 —— 75,000 5.3% 0.1% 4 2020–2023
ORASUL SULINA CUI: 4321410 70,000 —— 70,000 4.9% 0.1% 3 2019–2020
MUNICIPIUL TULCEA CUI: 4321429 65,550 —— 65,550 4.6% 0.0% 6 2021–2025
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 51,000 —— 51,000 3.6% 0.0% 7 2020–2025
COMUNA MURIGHIOL CUI: 4793979 49,428 —— 49,428 3.5% 0.0% 6 2020–2024
COMUNA JIJILA CUI: 4508690 40,000 —— 40,000 2.8% 0.0% 1 2019
COMUNA CEATALCHIOI CUI: 4508746 39,000 —— 39,000 2.7% 0.1% 5 2020–2023
COMUNA JURILOVCA CUI: 4793952 36,800 —— 36,800 2.6% 0.0% 4 2023
COMUNA MALIUC CUI: 4508711 30,600 —— 30,600 2.1% 0.1% 3 2021–2022
SERVICII PUBLICE SA CUI: 22618640 28,800 —— 28,800 2.0% 0.1% 2 2019–2022
AGROPIETE SA CUI: 18632522 28,800 —— 28,800 2.0% 0.4% 1 2018
COMUNA CA ROSETTI CUI: 4793910 24,600 —— 24,600 1.7% 0.1% 5 2021–2023
COMUNA VALEA NUCARILOR CUI: 4508789 17,000 —— 17,000 1.2% 0.0% 3 2019–2023
SERVICIUL DE AMBULANTA CUI: 7480097 15,000 —— 15,000 1.1% 0.0% 1 2025
COMUNA CORNATELU CUI: 4280299 — 15,000 — 15,000 1.1% 0.1% 1 2022
ENERGOTERM SA CUI: 17747931 14,400 —— 14,400 1.0% 0.0% 1 2021
COMUNA PECENEAGA CUI: 4793944 12,000 —— 12,000 0.8% 0.0% 2 2022–2023
COMUNA CRISAN CUI: 4508860 12,000 —— 12,000 0.8% 0.0% 3 2023
COMUNA MAHMUDIA CUI: 4794060 11,200 —— 11,200 0.8% 0.0% 2 2022–2023
COMUNA SFANTU GHEORGHE CUI: 4793880 10,000 —— 10,000 0.7% 0.0% 2 2023
COMUNA CHILIA VECHE CUI: 4508738 10,000 —— 10,000 0.7% 0.0% 2 2023

1-25 of 33 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39155582 AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 79212100-4 31.10.2025 269,000
servicii de auditare financiara in cadrul proiectului (sidisva), cod smis: 336342
DA38002304 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 79212100-4 29.04.2025 7,500
servicii de audit statutar
DA37866190 MUNICIPIUL TULCEA CUI: 4321429 79212100-4 16.04.2025 10,000
audit financiar extern pentru proiectul reabilitare cladire, internat - ltgm
DA37738590 SERVICIUL DE AMBULANTA CUI: 7480097 79212100-4 25.03.2025 15,000
servicii de audit financiar pt proiecte europene
DA37720333 MUNICIPIUL TULCEA CUI: 4321429 79212100-4 25.03.2025 33,500
servicii de audit financiar pentru modernizarea parcului auto de transport calatori cod smis 328160
DA37285755 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 79212100-4 13.01.2025 10,000
servicii de audit financiar pt proiecte europene
DA36739979 COMUNA MURIGHIOL CUI: 4793979 79212100-4 18.10.2024 9,950
servicii de auditare financiara
DA35671015 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 79212100-4 09.05.2024 7,000
servicii de audit statutar al situatiilor financiare anuale
DA34766060 COMUNA JURILOVCA CUI: 4793952 79212100-4 21.12.2023 16,800
servicii de audit financiar program operational regional-por
DA34738914 COMUNA CRISAN CUI: 4508860 79212100-4 19.12.2023 5,000
servicii de audit financiar pt.proiecte finantate din fonduri europene popam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1770583 COMUNA CORNATELU CUI: 4280299 79212000-3 10.10.2022 15,000
servicii de audit
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/34984270
  • /api/v1/suppliers/34984270/revenue
  • /api/v1/suppliers/34984270/scores
  • /api/v1/suppliers/34984270/benchmarks
  • /api/v1/red-flags/by-supplier/34984270
  • /api/v1/suppliers/34984270/years
  • /api/v1/suppliers/34984270/cpv
  • /api/v1/suppliers/34984270/clients
  • /api/v1/suppliers/34984270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API