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CUI: 3838665 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

MOA-BOATS SRL

Registered: 08.03.1993 ISACCEI, 4, 820169 https://www.moaboats.ro

Total revenue

6.67 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

200 purchases

Offline purchases

106,030 RON

4 purchases

Tenders

5.51 Mn.

13 contracts

Won without competition

86.8%

15 of 16 lots

National rate: 34.3%

Ranked 1,601 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

88.6%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 694 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 15
#07 Exact price match 0
#10 Concentration 0

#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 27; the other 15 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
AEROCLUBUL ROMANIEI CUI: 4266944 402,584 424 5,509,218 5,912,226 88.6% 1.4% 32 2019–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 347,346 —— 347,346 5.2% 0.5% 9 2019–2025
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 — 79,000 — 79,000 1.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 77,170 —— 77,170 1.2% 0.5% 87 2018–2026
UM 0615 TULCEA CUI: 4321666 69,070 —— 69,070 1.0% 0.9% 25 2018–2025
TRANSPORT PUBLIC SA CUI: 10644513 49,375 —— 49,375 0.7% 0.2% 22 2018–2026
GARDA DE COASTA CUI: 29521430 38,554 —— 38,554 0.6% 0.0% 7 2018–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 26,256 — 26,256 0.4% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 16,115 —— 16,115 0.2% 0.1% 3 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 13,478 —— 13,478 0.2% 0.0% 4 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 11,041 —— 11,041 0.2% 0.1% 2 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 10,198 —— 10,198 0.2% 0.0% 7 2019–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 7,805 —— 7,805 0.1% 0.0% 4 2023–2024
SERVICIUL DE AMBULANTA CUI: 7480097 5,856 —— 5,856 0.1% 0.0% 4 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,647 —— 2,647 0.0% 0.0% 1 2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 1,159 —— 1,159 0.0% 0.0% 2 2026
ORASUL ZIMNICEA CUI: 4652732 1,143 —— 1,143 0.0% 0.0% 1 2022
SERVICII PUBLICE SA CUI: 22618640 990 —— 990 0.0% 0.0% 1 2018
AQUASERV SA CUI: 16775941 830 —— 830 0.0% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 350 — 350 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 226 —— 226 0.0% 0.0% 2 2019

1-21 of 21 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
DA40994397 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 42113171-3 14.08.2026 144
rotor pompa apa 6h44435202
DA40946960 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 42913000-9 06.08.2026 757
pachet filtre ulei si benzina motoare outbord yamaha f50hetl
DA40946984 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 42913000-9 06.08.2026 402
pachet filtre ulei si benzina motoare outbord yamaha f50hetl
DA40760127 TRANSPORT PUBLIC SA CUI: 10644513 50241000-6 03.07.2026 2,400
servicii de reparatie motor deutz-civitas
DA40728964 TRANSPORT PUBLIC SA CUI: 10644513 42113171-3 30.06.2026 936
kit rotor pompa apa
DA40474670 TRANSPORT PUBLIC SA CUI: 10644513 50241000-6 26.05.2026 3,374
servicii de reparatie motor deutz-civitas
DA39263614 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 12.11.2025 1,443
s00089 - dsna tulcea - servicii de reparare si de intretinere a grupurilor electrogene
DA39181176 SERVICIUL DE AMBULANTA CUI: 7480097 50244000-7 31.10.2025 1,350
servicii reconditionat elice volvo
DA39152916 SERVICIUL DE AMBULANTA CUI: 7480097 34300000-0 28.10.2025 1,983
insert prefiltru motorina volvo 861014
DA38404995 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 50241000-6 25.06.2025 5,600
servicii de revizii tehnice periodice motor volvo penta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775262 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50240000-9 09.06.2026 26,256
servicii de revizie tehnica si reparatie pentru ambarcatiunea jeanneau marry fisher 605
DAN2420414 AEROCLUBUL ROMANIEI CUI: 4266944 31440000-2 01.04.2025 424
baterii duracell 6v si 3v
DAN1644865 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50241100-7 14.03.2022 350
servicii reconditionat elice barca mercury os tulcea - ds tulcea
DAN1017029 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50241000-6 05.10.2018 79,000
servicii pentru intretinere si reparatii ambarcatiuni din dotarea a.r.b.d.d.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002363 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 13.03.2026 199,901
piese de schimb pentru aeronave ultrausoare
CAN1159152 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 11.12.2025 396,800
furnizarea unei aeronave ultrausoara motorizata clasa avion gata de zbor ( ulm)
SCNA1128498 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 04.12.2025 327,800
furnizare un kit aeronava ultrausoara
RFDA001902 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 15.09.2025 82,738
piese de schimb pentru aeronave ultrausoare
CAN1152172 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 12.08.2025 418,950
furnizare 2 aeronave ultrausoare
RFDA001607 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 01.04.2025 235,894
piese de schimb pentru aeronave ultrausoare
SCNA1085284 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 20.04.2023 666,980
furnizare doua avioane ultrausoare gata de zbor
CAN1087139 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 15.09.2022 983,940
furnizare trei avioane ultrausoare
CAN1055706 AEROCLUBUL ROMANIEI CUI: 4266944 34731000-0 13.05.2021 483,816
furnizare piese de schimb aeronave
SCNA1051804 AEROCLUBUL ROMANIEI CUI: 4266944 34711300-7 23.04.2021 477,960
furnizare doua seturi componente de asamblat avioane ultrausoare
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/3838665
  • /api/v1/suppliers/3838665/revenue
  • /api/v1/suppliers/3838665/scores
  • /api/v1/suppliers/3838665/benchmarks
  • /api/v1/red-flags/by-supplier/3838665
  • /api/v1/suppliers/3838665/years
  • /api/v1/suppliers/3838665/cpv
  • /api/v1/suppliers/3838665/clients
  • /api/v1/suppliers/3838665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API