Total revenue
25.97 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
13 purchases
Offline purchases
177,856 RON
1 purchases
Tenders
24.18 Mn.
11 contracts
Won without competition
75.7%
8 of 11 lots
National rate: 34.3%
Ranked 2,397 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.3%
Main client: COMUNA VALEA NUCARILOR
National median: 30.2%
Ranked 12,085 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
#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 7 largest CPV groups, out of 7; 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 VALEA NUCARILOR CUI: 4508789 | — | — | 10,971,635 | 10,971,635 | 42.3% | 13.2% | 1 | 2019 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 4,375,744 | 4,375,744 | 16.9% | 0.5% | 2 | 2024–2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | 177,856 | 2,767,981 | 2,945,837 | 11.3% | 1.5% | 4 | 2022–2025 |
| COMUNA SARICHIOI CUI: 4508614 | — | — | 2,048,653 | 2,048,653 | 7.9% | 1.8% | 1 | 2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | — | — | 1,202,611 | 1,202,611 | 4.6% | 2.6% | 1 | 2024 |
| COMUNA CASIMCEA CUI: 4508800 | — | — | 1,038,312 | 1,038,312 | 4.0% | 1.4% | 1 | 2024 |
| COMUNA GRINDU CUI: 4794010 | — | — | 950,877 | 950,877 | 3.7% | 6.2% | 1 | 2024 |
| COMUNA CRISAN CUI: 4508860 | — | — | 828,510 | 828,510 | 3.2% | 2.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 642,352 | — | — | 642,352 | 2.5% | 2.3% | 4 | 2024 |
| COMUNA HORIA CUI: 4793995 | 453,567 | — | — | 453,567 | 1.8% | 1.2% | 2 | 2020–2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 352,387 | — | — | 352,387 | 1.4% | 1.3% | 4 | 2018–2022 |
| COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 | 95,933 | — | — | 95,933 | 0.4% | 19.9% | 1 | 2018 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 62,569 | — | — | 62,569 | 0.2% | 0.1% | 2 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RAMALI CONSTRUCT SRL CUI: 32380897 | 4 | 5,240,453 | 12,529,559 | 4 | 2024 |
| RAMALINSTAL PROJECT SRL CUI: 38097360 | 1 | 2,048,653 | 6,145,959 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII SI MONTAJE ENERGETICE SRL CUI: 5270900 | 1 | 828,510 | 1,657,021 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36907788 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45000000-7 | 12.11.2024 | 10,503 |
| Contract object: lucrari de reparatii curente la i.p.j. tulcea si politia municipiului tulcea | ||||
| DA35937654 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45310000-3 | 12.06.2024 | 210,084 |
| Contract object: lucrari de instalatie electrica la sediul politiei municipiului tulcea | ||||
| DA35937313 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453000-7 | 12.06.2024 | 246,831 |
| Contract object: lucrari de reparatii la sediul politiei municipiului tulcea, faza 2 | ||||
| DA35755632 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453000-7 | 20.05.2024 | 174,934 |
| Contract object: lucrari de reparatii la sediul politiei tulcea conform adv 1425497 din 13.05.2024 | ||||
| DA31974983 | SERVICII PUBLICE SA CUI: 22618640 | 45262300-4 | 24.11.2022 | 40,397 |
| Contract object: lucrari executie platforma cantar | ||||
| DA31753744 | SERVICII PUBLICE SA CUI: 22618640 | 45453000-7 | 07.11.2022 | 83,500 |
| Contract object: lucrari de renovare si intretinere cladire parc auto sc servicii publice sa tulcea | ||||
| DA31507245 | SERVICII PUBLICE SA CUI: 22618640 | 45450000-6 | 30.09.2022 | 110,740 |
| Contract object: lucrari de intretinere curenta la sediul sc servicii publice sa | ||||
| DA27967754 | COMUNA HORIA CUI: 4793995 | 45233161-5 | 18.05.2021 | 24,125 |
| Contract object: trotuare si rigole | ||||
| DA26549842 | COMUNA HORIA CUI: 4793995 | 45000000-7 | 12.10.2020 | 429,442 |
| Contract object: construire piata agroalimentara horia | ||||
| DA21359046 | COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 | 45500000-2 | 02.10.2018 | 95,933 |
| Contract object: ach. camion man 4x4 basculabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533971 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45111220-6 | 25.08.2025 | 177,856 |
| Contract object: lucrari de refacere a habitatului 91e0* prin controlul speciilor invazive din insulele naturale desemnate din rbdd din cadrul proiectului wildisland | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130130 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 24.06.2026 | 1,584,610 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare 10 insule ecologice in 7 locatii din cadrul proiectului managementul deseurilor in municipiul tulcea | ||||
| SCNA1105014 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45453000-7 | 27.05.2026 | 607,172 |
| Contract object: lucrari de reparatii capitale la cantonul din patrimoniul rbdd- canton dunavat | ||||
| SCNA1108486 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 26.02.2026 | 2,791,134 |
| Contract object: executie lucrari pentru proiectul reabilitare energetica bloc i2- asociatia de proprietari nr. 6 - c5-a1-30 | ||||
| SCNA1105011 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45453000-7 | 28.11.2025 | 642,293 |
| Contract object: lucrari de reparatii capitale la cantonul din patrimoniul rbdd- canton dovnica | ||||
| SCNA1112563 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 45222110-3 | 05.05.2025 | 2,405,221 |
| Contract object: executie lucrari privind realizarea obiectivului construire si dotare centru de colectare deseuri prin aport voluntar in comuna sfantu gheorghe, judetul tulcea`` | ||||
| SCNA1113365 | COMUNA GRINDU CUI: 4794010 | 45222110-3 | 07.11.2024 | 1,901,755 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna grindu judetul tulcea, | ||||
| SCNA1106323 | COMUNA SARICHIOI CUI: 4508614 | 45252100-9 | 26.06.2024 | 6,145,959 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare statie de epurare si realizare racorduri la canalizare in comuna sarichioi | ||||
| SCNA1104319 | COMUNA CASIMCEA CUI: 4508800 | 45221100-3 | 22.05.2024 | 2,076,624 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna casimcea judetul tulcea, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1090417 | COMUNA CRISAN CUI: 4508860 | 45311100-1 | 08.08.2023 | 1,657,021 |
| Contract object: executie lucrari pentru investitia reabilitare si extindere iluminat public in comuna crisan, judetul tulcea | ||||
| SCNA1077498 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45453000-7 | 06.03.2023 | 1,518,516 |
| Contract object: lucrari de reparatii capitale la cantoanele din patrimoniul rbdd- canton rosca si canton gorgova | ||||
- 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/36917250/api/v1/suppliers/36917250/revenue/api/v1/suppliers/36917250/scores/api/v1/suppliers/36917250/benchmarks/api/v1/red-flags/by-supplier/36917250/api/v1/suppliers/36917250/years/api/v1/suppliers/36917250/cpv/api/v1/suppliers/36917250/clients/api/v1/suppliers/36917250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders