Total revenue
28.16 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
7.27 Mn.
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.89 Mn.
8 contracts
Won without competition
36.0%
1 of 8 lots
National rate: 34.3%
Ranked 5,839 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 20,398 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 1,150,643 | — | 7,523,600 | 8,674,243 | 30.8% | 6.4% | 8 | 2020–2025 |
| COMUNA SARICHIOI CUI: 4508614 | 2,203,234 | — | 3,079,627 | 5,282,861 | 18.8% | 4.6% | 15 | 2018–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 3,762,243 | 3,762,243 | 13.4% | 0.5% | 1 | 2024 |
| JUDETUL TULCEA CUI: 4321607 | 171,300 | — | 2,126,787 | 2,298,087 | 8.2% | 0.1% | 7 | 2018–2024 |
| COMUNA BARU CUI: 4521427 | — | — | 1,613,140 | 1,613,140 | 5.7% | 1.7% | 1 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 1,418,394 | 1,418,394 | 5.0% | 0.3% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,367,704 | 1,367,704 | 4.9% | 0.1% | 1 | 2024 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 1,021,770 | — | — | 1,021,770 | 3.6% | 1.2% | 2 | 2021–2023 |
| COMUNA JURILOVCA CUI: 4793952 | 835,900 | — | — | 835,900 | 3.0% | 0.6% | 2 | 2018–2021 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 513,889 | — | — | 513,889 | 1.8% | 2.3% | 2 | 2020 |
| COMUNA SOMOVA CUI: 4508649 | 405,510 | — | — | 405,510 | 1.4% | 0.6% | 2 | 2019–2020 |
| COMUNA MURIGHIOL CUI: 4793979 | 349,185 | — | — | 349,185 | 1.2% | 0.2% | 8 | 2018–2022 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 210,084 | — | — | 210,084 | 0.8% | 0.3% | 1 | 2023 |
| COMUNA BESTEPE CUI: 16363398 | 187,806 | — | — | 187,806 | 0.7% | 0.3% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 52,265 | — | — | 52,265 | 0.2% | 0.0% | 3 | 2018 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 39,835 | — | — | 39,835 | 0.1% | 0.7% | 1 | 2019 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 28,896 | — | — | 28,896 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 27,821 | — | — | 27,821 | 0.1% | 0.1% | 1 | 2021 |
| ORASUL ISACCEA CUI: 3721907 | 22,571 | — | — | 22,571 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | 20,501 | — | — | 20,501 | 0.1% | 0.9% | 1 | 2019 |
| AQUASERV SA CUI: 16775941 | 16,603 | — | — | 16,603 | 0.1% | 0.0% | 1 | 2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 9,800 | — | — | 9,800 | 0.0% | 0.1% | 2 | 2023 |
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 | 6 | 12,000,191 | 34,969,597 | 5 | 2024–2025 |
| GALAXY CONST SRL CUI: 17392685 | 2 | 5,129,947 | 16,757,545 | 2 | 2024 |
| BSK AG CONSTRUCT SRL CUI: 48218175 | 2 | 3,031,534 | 9,094,602 | 2 | 2025 |
| CONEST SA CUI: 1959695 | 1 | 2,126,787 | 6,380,360 | 1 | 2024 |
| HIPERLINE UTILAJ SRL CUI: 36917250 | 1 | 2,048,653 | 6,145,959 | 1 | 2024 |
| DUMANSKA ICE CONSTRUCT SRL CUI: 42708526 | 1 | 1,367,704 | 5,470,817 | 1 | 2024 |
| CEC SOLUTIONS SRL CUI: 37978779 | 1 | 1,367,704 | 5,470,817 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38381980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 23.06.2025 | 95,111 |
| Contract object: imprejmuire cutf speranta, str. biriuntei ; ctf 1; ctf2 | ||||
| DA38382336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 23.06.2025 | 92,310 |
| Contract object: imprejmuire centru de zi babadag | ||||
| DA38382384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 23.06.2025 | 244,472 |
| Contract object: imprejmuire lmp babadag | ||||
| DA38089790 | COMUNA SARICHIOI CUI: 4508614 | 44163000-0 | 13.05.2025 | 16,351 |
| Contract object: tevi si racorduri | ||||
| DA36739419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 17.10.2024 | 29,561 |
| Contract object: imprejmuire | ||||
| DA36729943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 17.10.2024 | 74,928 |
| Contract object: imprejmuire | ||||
| DA36729948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 17.10.2024 | 325,768 |
| Contract object: imprejmuire | ||||
| DA36729955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 44313100-8 | 17.10.2024 | 288,493 |
| Contract object: imprejmuire | ||||
| DA36379126 | JUDETUL TULCEA CUI: 4321607 | 38420000-5 | 29.08.2024 | 11,500 |
| Contract object: furnizare si servicii montaj apometru | ||||
| DA36381514 | JUDETUL TULCEA CUI: 4321607 | 38421100-3 | 29.08.2024 | 11,500 |
| Contract object: furnizare si servicii montaj apometru - proiect spital boli contagioase tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100885 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 23.07.2026 | 11,286,728 |
| Contract object: executie lucrari pentru proiectul nr. c5-b2.1.a-1480, intitulat reabilitare si modernizare scoala i.l. caragiale, mun. tulcea | ||||
| SCNA1099305 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.05.2026 | 5,470,817 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. olt, comuna nicolae titulescu, strada parcului, nr. 3 | ||||
| SCNA1121856 | MUNICIPIUL LUPENI CUI: 4375046 | 45453000-7 | 20.06.2025 | 4,255,182 |
| Contract object: executie lucrari pentru obiectivul eficientizarea energetica - gradinita lumea copiilor, strada aleea narciselor nr. 11 | ||||
| SCNA1120973 | COMUNA BARU CUI: 4521427 | 45210000-2 | 30.05.2025 | 4,839,420 |
| Contract object: executie lucrari aferente obiectivului de investitii construire si dotare centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna baru, judetul hunedoara | ||||
| SCNA1106325 | COMUNA SARICHIOI CUI: 4508614 | 45222110-3 | 26.06.2024 | 2,061,948 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna sarichioi, 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 | ||||
| SCNA1103157 | JUDETUL TULCEA CUI: 4321607 | 45221110-6 | 30.04.2024 | 6,380,360 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie reabilitare pod peste canal mila 36 pe dj 222d, km 34+178 | ||||
| SCNA1035673 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45210000-2 | 22.04.2020 | 7,523,600 |
| Contract object: cresterea eficientei energetice a caminului pentru persoane varstnice sf. nectarie din municipiul tulcea, judetul tulcea, strada mircea voda nr. 57c, judetul tulcea | ||||
- 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/38097360/api/v1/suppliers/38097360/revenue/api/v1/suppliers/38097360/scores/api/v1/suppliers/38097360/benchmarks/api/v1/red-flags/by-supplier/38097360/api/v1/suppliers/38097360/years/api/v1/suppliers/38097360/cpv/api/v1/suppliers/38097360/clients/api/v1/suppliers/38097360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders