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CUI: 3907617 SRL TULCEA MUNICIPIUL TULCEA

CONTI SRL

Registered: 07.05.1993 PACII, 820082 https://www.mobifor.eu

Total revenue

524,683 RON

21 client authorities · paid between 2019 and 2026

Direct purchases

510,740 RON

47 purchases

Offline purchases

13,943 RON

2 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

20.5%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 30,671 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 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
JUDETUL TULCEA CUI: 4321607 107,450 —— 107,450 20.5% 0.0% 3 2019–2024
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 99,206 —— 99,206 18.9% 1.7% 5 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 56,000 —— 56,000 10.7% 0.0% 2 2025
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 46,155 —— 46,155 8.8% 3.0% 4 2025–2026
SERVICII PUBLICE SA CUI: 22618640 44,580 —— 44,580 8.5% 0.2% 1 2022
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 30,958 —— 30,958 5.9% 0.6% 9 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 23,620 —— 23,620 4.5% 0.6% 3 2020–2024
COMUNA MAHMUDIA CUI: 4794060 18,938 —— 18,938 3.6% 0.0% 1 2023
AQUASERV SA CUI: 16775941 18,140 —— 18,140 3.5% 0.0% 1 2023
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 12,135 —— 12,135 2.3% 0.2% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 11,952 —— 11,952 2.3% 0.1% 2 2021–2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 10,084 —— 10,084 1.9% 0.4% 1 2023
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 9,420 —— 9,420 1.8% 0.2% 6 2019–2021
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 8,608 —— 8,608 1.6% 0.4% 1 2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 7,143 — 7,143 1.4% 0.0% 1 2024
PENITENCIARUL TULCEA CUI: 4321534 — 6,800 — 6,800 1.3% 0.0% 1 2023
LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 4,201 —— 4,201 0.8% 0.1% 2 2022–2023
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 3,246 —— 3,246 0.6% 0.1% 1 2026
CASA CORPULUI DIDACTIC CUI: 14351974 2,345 —— 2,345 0.5% 0.3% 1 2021
SERVICIUL DE AMBULANTA CUI: 7480097 2,029 —— 2,029 0.4% 0.0% 1 2021
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 1,673 —— 1,673 0.3% 0.0% 1 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
DA41166164 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39200000-4 11.09.2026 41,322
sifonier 2 usi cu perete despartitor
DA41166180 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39516000-2 11.09.2026 8,793
masa cu picioare decupate
DA41166221 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39516000-2 11.09.2026 23,306
modul pat cu cadru din lemn masiv pentru saltea de 800/2000
DA41166245 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39200000-4 11.09.2026 24,297
modul pat cu scara pentru saltea de 800/2000
DA41166367 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 50850000-8 11.09.2026 1,488
demontat paturi suprapuse
DA41144718 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 39516000-2 09.09.2026 3,246
canapea borgia
DA40081163 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 39516000-2 26.03.2026 4,650
masuta octogonala cu picior metalic +bancuta cu lada si brate tapitate
DA39270570 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 39516000-2 13.11.2025 7,438
birou+roleta simpla+fotoliu puf
DA38930682 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39151000-5 23.09.2025 28,000
set mobilier bucatarie din pal
DA38683456 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39151000-5 13.08.2025 28,000
set mobilier bucatarie din pal melaminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2215938 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 03.07.2024 7,143
servicii reparatii mobilier
DAN1926680 PENITENCIARUL TULCEA CUI: 4321534 39100000-3 23.05.2023 6,800
birou modular 1250/600/750
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/3907617
  • /api/v1/suppliers/3907617/revenue
  • /api/v1/suppliers/3907617/scores
  • /api/v1/suppliers/3907617/benchmarks
  • /api/v1/red-flags/by-supplier/3907617
  • /api/v1/suppliers/3907617/years
  • /api/v1/suppliers/3907617/cpv
  • /api/v1/suppliers/3907617/clients
  • /api/v1/suppliers/3907617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API