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CUI: 35171402 SRL TULCEA LOC. MACIN, ORAS MACIN

ECO-ALEXTINA SRL

Registered: 27.10.2015 CETATII, 12C, 825300

Total revenue

243,533 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

218,933 RON

31 purchases

Offline purchases

24,600 RON

23 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

24.8%

Main client: COMUNA MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 26,192 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 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 2 largest CPV groups, out of 2; 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
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 60,505 —— 60,505 24.8% 0.1% 5 2019–2026
COMUNA TOPOLOG CUI: 4508584 17,600 19,200 — 36,800 15.1% 0.1% 25 2018–2025
COMUNA HORIA CUI: 4793995 27,091 —— 27,091 11.1% 0.1% 6 2018–2024
ORASUL MACIN CUI: 3839156 25,200 —— 25,200 10.4% 0.0% 1 2024
COMUNA VACARENI CUI: 15996227 20,168 —— 20,168 8.3% 0.1% 2 2024–2025
ORASUL ISACCEA CUI: 3721907 20,164 —— 20,164 8.3% 0.0% 2 2024–2026
COMUNA MAHMUDIA CUI: 4794060 16,134 —— 16,134 6.6% 0.0% 2 2018–2020
COMUNA NUFARU CUI: 4508720 10,084 —— 10,084 4.1% 0.0% 1 2024
COMUNA VALEA-TEILOR CUI: 17590461 8,067 —— 8,067 3.3% 0.0% 1 2022
COMUNA SARICHIOI CUI: 4508614 8,040 —— 8,040 3.3% 0.0% 1 2018
COMUNA DOROBANTU CUI: 4793901 — 5,400 — 5,400 2.2% 0.0% 1 2021
COMUNA JIJILA CUI: 4508690 840 —— 840 0.3% 0.0% 1 2025
COMUNA PECENEAGA CUI: 4793944 840 —— 840 0.3% 0.0% 1 2018
COMUNA CASIMCEA CUI: 4508800 840 —— 840 0.3% 0.0% 1 2019
COMUNA SLAVA CERCHEZA CUI: 4994700 840 —— 840 0.3% 0.0% 1 2019
COMUNA CIUCUROVA CUI: 4508592 840 —— 840 0.3% 0.0% 1 2020
COMUNA IC BRATIANU CUI: 4794036 840 —— 840 0.3% 0.0% 1 2024
COMUNA CERNA CUI: 4794052 840 —— 840 0.3% 0.0% 1 2019

1-18 of 18 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
DA40144475 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 90720000-0 07.04.2026 10,084
servicii de consultanta in probleme de mediu - primarii
DA39776816 ORASUL ISACCEA CUI: 3721907 90720000-0 05.02.2026 10,084
servicii de consultanta in probleme de mediu
DA38036986 COMUNA JIJILA CUI: 4508690 90720000-0 07.05.2025 840
servicii de consultanta in probleme de mediu - comuna jijila, judetul tulcea
DA38033233 COMUNA VACARENI CUI: 15996227 90713000-8 06.05.2025 10,084
servicii de consultanta pe probleme de mediu
DA38012294 COMUNA TOPOLOG CUI: 4508584 90713000-8 30.04.2025 6,400
servicii de consultanta domeniul protectiei mediului
DA37434901 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 90713000-8 05.02.2025 14,118
prestari servicii mediu uat
DA37207755 ORASUL ISACCEA CUI: 3721907 90720000-0 17.12.2024 10,080
servicii de consultanta in probleme de mediu - primaria isaccea
DA37056972 ORASUL MACIN CUI: 3839156 90713000-8 29.11.2024 25,200
servicii de consultanta in probleme de mediu
DA35582611 COMUNA HORIA CUI: 4793995 90713000-8 23.04.2024 672
prestari servicii mediu uat horia
DA35582105 COMUNA VACARENI CUI: 15996227 90713000-8 23.04.2024 10,084
servicii consultanta specialitate pe probleme de mediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1692217 COMUNA TOPOLOG CUI: 4508584 90713000-8 31.05.2022 1,600
prestari servicii
DAN1690934 COMUNA TOPOLOG CUI: 4508584 90713000-8 27.05.2022 800
prestari servicii
DAN1690310 COMUNA TOPOLOG CUI: 4508584 90713000-8 26.05.2022 800
prestari servicii
DAN1690251 COMUNA TOPOLOG CUI: 4508584 90713000-8 26.05.2022 800
prestari servicii in probleme de mediu
DAN1689464 COMUNA TOPOLOG CUI: 4508584 90713000-8 25.05.2022 800
prestari servicii
DAN1689098 COMUNA TOPOLOG CUI: 4508584 90713000-8 24.05.2022 800
prestari servicii mediu
DAN1688208 COMUNA TOPOLOG CUI: 4508584 90713000-8 23.05.2022 800
prestari servicii
DAN1687229 COMUNA TOPOLOG CUI: 4508584 90713000-8 20.05.2022 800
prestari servicii
DAN1686753 COMUNA TOPOLOG CUI: 4508584 90713000-8 20.05.2022 800
prestarea serviciilor de<br>consultanta in probleme de<br>mediu
DAN1685629 COMUNA TOPOLOG CUI: 4508584 90713000-8 18.05.2022 1,600
prestarea serviciilor de<br>consultanta in probleme de<br>mediu
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/35171402
  • /api/v1/suppliers/35171402/revenue
  • /api/v1/suppliers/35171402/scores
  • /api/v1/suppliers/35171402/benchmarks
  • /api/v1/red-flags/by-supplier/35171402
  • /api/v1/suppliers/35171402/years
  • /api/v1/suppliers/35171402/cpv
  • /api/v1/suppliers/35171402/clients
  • /api/v1/suppliers/35171402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API