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CUI: 36536442 SRL TULCEA SAT AGIGHIOL, COMUNA VALEA NUCARILOR

OPTIM ARHIV SRL

Registered: 16.09.2016 TULCII, 24, 827236

Total revenue

630,666 RON

36 client authorities · paid between 2018 and 2025

Direct purchases

612,910 RON

92 purchases

Offline purchases

17,756 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

14.0%

Main client: CASA DE ASIGURARI DE SANATATE

National median: 30.2%

Ranked 36,670 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 13; the other 1 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
CASA DE ASIGURARI DE SANATATE CUI: 3429350 88,550 —— 88,550 14.0% 4.1% 6 2019–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 57,480 17,756 — 75,236 11.9% 16.0% 18 2022–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 55,600 —— 55,600 8.8% 0.6% 3 2020–2021
COMUNA MIHAI BRAVU CUI: 4794044 41,025 —— 41,025 6.5% 0.1% 8 2020–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 40,800 —— 40,800 6.5% 0.7% 1 2020
COMUNA GRINDU CUI: 4794010 22,500 —— 22,500 3.6% 0.2% 1 2025
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 22,000 —— 22,000 3.5% 0.3% 1 2024
COMUNA GRECI CUI: 4793960 21,120 —— 21,120 3.4% 0.0% 1 2023
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 20,000 —— 20,000 3.2% 1.2% 2 2019
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 20,000 —— 20,000 3.2% 0.4% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 19,500 —— 19,500 3.1% 0.0% 1 2019
COMUNA SFANTU GHEORGHE CUI: 4793880 18,000 —— 18,000 2.9% 0.0% 1 2019
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 16,466 —— 16,466 2.6% 0.3% 3 2020
COMUNA CHILIA VECHE CUI: 4508738 16,250 —— 16,250 2.6% 0.0% 1 2021
LICEUL JEAN BART CUI: 4321372 16,250 —— 16,250 2.6% 1.0% 1 2020
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 13,320 —— 13,320 2.1% 0.4% 3 2019–2022
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 11,700 —— 11,700 1.9% 8.5% 15 2018–2021
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 10,500 —— 10,500 1.7% 0.7% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 9,900 —— 9,900 1.6% 0.2% 2 2023
LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 9,200 —— 9,200 1.5% 0.1% 1 2022
SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 9,000 —— 9,000 1.4% 0.4% 1 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 8,640 —— 8,640 1.4% 0.3% 2 2019–2023
COMUNA HORIA CUI: 4793995 8,450 —— 8,450 1.3% 0.0% 5 2020–2022
SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 8,448 —— 8,448 1.3% 3.0% 12 2018–2020
COMUNA CEATALCHIOI CUI: 4508746 7,000 —— 7,000 1.1% 0.0% 1 2019

1-25 of 36 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
DA39217704 CASA DE ASIGURARI DE SANATATE CUI: 3429350 79995100-6 05.11.2025 10,750
servicii de arhivare
DA38407465 COMUNA GRINDU CUI: 4794010 79995100-6 25.06.2025 22,500
servicii de arhivare
DA37138870 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 79995100-6 10.12.2024 22,000
servicii de arhivare
DA37000225 COMUNA MIHAI BRAVU CUI: 4794044 15872400-5 25.11.2024 375
sare denitrificare
DA36775946 CASA DE ASIGURARI DE SANATATE CUI: 3429350 79995100-6 23.10.2024 26,840
servicii de arhivare
DA36383882 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 98390000-3 29.08.2024 30,000
servicii lunare de reparatii, verificare si lucrari conexe de lipire cu electrofuziune
DA36382971 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 45310000-3 29.08.2024 5,000
reparatii curente la reteaua electrica si echipamente
DA36075501 COMUNA MIHAI BRAVU CUI: 4794044 45232430-5 05.07.2024 3,000
pompa dozatoare
DA36068134 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 98390000-3 03.07.2024 7,800
servicii de reparatii si intretinere instalatii electrice
DA35603056 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 45310000-3 24.04.2024 4,000
reparatii si revizii la retelele si sistemele electrice de la pompele de apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2044159 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 71314000-2 13.11.2023 6,500
servicii reparatii electrice
DAN2003209 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 50711000-2 21.09.2023 2,700
servicii de reparatii si verificari instalatii electrice
DAN1966178 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 50800000-3 18.07.2023 2,300
servicii reparatii si verificari electrice
DAN1911107 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 24455000-8 27.04.2023 908
dezinfectant
DAN1879001 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 24455000-8 15.03.2023 908
materiale dezinfectante
DAN1855358 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 33631600-8 02.02.2023 695
dezinfectant
DAN1793199 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 33631600-8 11.11.2022 638
materiale pentru dezinfectarea apei
DAN1773751 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 24455000-8 13.10.2022 638
dezinfectanti
DAN1754881 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 24455000-8 16.09.2022 638
materiale dezinfectante
DAN1742157 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 24455000-8 23.08.2022 938
materiale dezinfectante
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/36536442
  • /api/v1/suppliers/36536442/revenue
  • /api/v1/suppliers/36536442/scores
  • /api/v1/suppliers/36536442/benchmarks
  • /api/v1/red-flags/by-supplier/36536442
  • /api/v1/suppliers/36536442/years
  • /api/v1/suppliers/36536442/cpv
  • /api/v1/suppliers/36536442/clients
  • /api/v1/suppliers/36536442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API