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CUI: 3611912 SNC TULCEA MUNICIPIUL TULCEA

BABU AND CO SNC

Registered: 05.03.1993 STR. PODGORIILOR, 85, 8800

Total revenue

226,477 RON

17 client authorities · paid between 2019 and 2026

Direct purchases

207,471 RON

73 purchases

Offline purchases

19,006 RON

11 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

63.8%

Main client: COMUNA MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 4,135 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 12 largest CPV groups, out of 15; the other 3 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 131,558 12,882 — 144,440 63.8% 0.2% 8 2021–2024
COMUNA SOMOVA CUI: 4508649 57,972 —— 57,972 25.6% 0.1% 51 2019–2020
COMUNA NUFARU CUI: 4508720 9,597 —— 9,597 4.2% 0.0% 1 2024
COMUNA NICULITEL CUI: 4508762 6,078 —— 6,078 2.7% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,800 — 1,800 0.8% 0.0% 1 2024
COMUNA MAHMUDIA CUI: 4794060 — 1,498 — 1,498 0.7% 0.0% 1 2023
ENERGOTERM SA CUI: 17747931 — 1,160 — 1,160 0.5% 0.0% 1 2020
ASOCIATIA VITAS SERV CUI: 32643110 916 —— 916 0.4% 1.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 656 —— 656 0.3% 0.0% 9 2020–2021
TRIBUNALUL TULCEA CUI: 4508487 — 600 — 600 0.3% 0.0% 2 2020
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 — 533 — 533 0.2% 0.0% 1 2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 438 —— 438 0.2% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 — 356 — 356 0.2% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 193 —— 193 0.1% 0.0% 1 2020
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 — 134 — 134 0.1% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 63 —— 63 0.0% 0.0% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 43 — 43 0.0% 0.0% 2 2020

1-17 of 17 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
DA37203750 COMUNA NUFARU CUI: 4508720 15842300-5 17.12.2024 9,597
pachet produse craciun 2024
DA35834969 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15897300-5 29.05.2024 20,857
pachet produse 1 iunie 2024
DA34733096 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15897300-5 21.12.2023 41,862
pachet produse craciun 2023 /sarbatoarea pomului de iarna
DA33348170 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15897300-5 25.05.2023 22,730
pachet alimente 1 iunie 2023
DA32236634 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15842300-5 19.12.2022 22,287
pachet produse craciun
DA31002990 ASOCIATIA VITAS SERV CUI: 32643110 15842300-5 12.07.2022 916
achizitii produse alimentare-protocol
DA30697237 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15842300-5 26.05.2022 22,634
pachet alimente 1 iunie 2022
DA28382223 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 15981000-8 14.07.2021 84
apa borsec 1.5l
DA28382139 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 15981100-9 14.07.2021 26
apa borsec 2 l plata
DA28253859 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15981100-9 23.06.2021 81
apa izvorul muntelui 6 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840752 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 15981100-9 27.08.2026 533
produse protocol
DAN2225055 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 09111400-4 12.07.2024 1,800
combustibil pentru incalzire
DAN2007561 COMUNA MAHMUDIA CUI: 4794060 15842300-5 27.09.2023 1,498
dulciuri
DAN1475518 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 15842300-5 02.06.2021 12,882
achizitie dulciuri 1 iunie
DAN1319590 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 33631600-8 30.07.2020 134
produse de protectie individuala si igiena
DAN1311337 TRIBUNALUL TULCEA CUI: 4508487 39831240-0 14.07.2020 281
materiale de curatenie
DAN1310206 TRIBUNALUL TULCEA CUI: 4508487 33771000-5 13.07.2020 319
prosoape hartie si hartie igienica
DAN1273762 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 24455000-8 05.05.2020 13
achizitite clor irc sud -est tulcea - decont
DAN1267970 ENERGOTERM SA CUI: 17747931 14410000-8 22.04.2020 1,160
sare
DAN1263764 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 42122230-1 13.04.2020 30
achizitie dozatoare irc se tl -decont
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/3611912
  • /api/v1/suppliers/3611912/revenue
  • /api/v1/suppliers/3611912/scores
  • /api/v1/suppliers/3611912/benchmarks
  • /api/v1/red-flags/by-supplier/3611912
  • /api/v1/suppliers/3611912/years
  • /api/v1/suppliers/3611912/cpv
  • /api/v1/suppliers/3611912/clients
  • /api/v1/suppliers/3611912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API