Total revenue
848,754 RON
43 client authorities · paid between 2020 and 2026
Direct purchases
834,920 RON
162 purchases
Offline purchases
13,834 RON
10 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
18.8%
Main client: COMUNA CRISAN
National median: 30.2%
Ranked 32,449 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
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 20; the other 8 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 CRISAN CUI: 4508860 | 159,215 | — | — | 159,215 | 18.8% | 0.4% | 20 | 2020–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 132,103 | — | — | 132,103 | 15.6% | 0.0% | 11 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 64,302 | — | — | 64,302 | 7.6% | 0.1% | 5 | 2020–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 57,952 | 667 | — | 58,619 | 6.9% | 1.1% | 12 | 2020–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 44,000 | — | — | 44,000 | 5.2% | 0.2% | 3 | 2021–2024 |
| ORASUL MACIN CUI: 3839156 | 43,200 | — | — | 43,200 | 5.1% | 0.0% | 2 | 2021–2022 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 35,426 | 2,600 | — | 38,026 | 4.5% | 0.9% | 23 | 2021–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 35,890 | — | — | 35,890 | 4.2% | 0.5% | 7 | 2020–2025 |
| CRESA SIBELL TULCEA CUI: 45611314 | 29,300 | — | — | 29,300 | 3.5% | 0.7% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 | 26,988 | — | — | 26,988 | 3.2% | 1.2% | 1 | 2025 |
| COMUNA JIJILA CUI: 4508690 | 22,500 | — | — | 22,500 | 2.7% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA JIJILA CUI: 28644540 | 21,544 | — | — | 21,544 | 2.5% | 1.2% | 2 | 2020 |
| COMUNA SOMOVA CUI: 4508649 | 19,724 | — | — | 19,724 | 2.3% | 0.0% | 3 | 2021 |
| LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 18,581 | — | — | 18,581 | 2.2% | 0.3% | 3 | 2020 |
| ORASUL SULINA CUI: 4321410 | 7,400 | 7,400 | — | 14,800 | 1.7% | 0.0% | 2 | 2021 |
| COMUNA JURILOVCA CUI: 4793952 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 11,507 | — | — | 11,507 | 1.4% | 0.2% | 3 | 2020–2024 |
| COMUNA MURIGHIOL CUI: 4793979 | 10,933 | — | — | 10,933 | 1.3% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 8,271 | — | — | 8,271 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA HORIA CUI: 4793995 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 7,433 | — | — | 7,433 | 0.9% | 0.2% | 4 | 2020–2023 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 7,320 | — | — | 7,320 | 0.9% | 0.1% | 4 | 2021–2024 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 7,180 | — | — | 7,180 | 0.9% | 0.0% | 5 | 2024–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | 6,500 | — | — | 6,500 | 0.8% | 0.3% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 4,874 | — | — | 4,874 | 0.6% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41259970 | MUNICIPIUL TULCEA CUI: 4321429 | 30233132-5 | 25.09.2026 | 1,140 |
| Contract object: hard disk 4tb | ||||
| DA41262015 | CRESA SIBELL TULCEA CUI: 45611314 | 79930000-2 | 24.09.2026 | 800 |
| Contract object: proiect tehnic sisteme de securitate - supraveghere video, alarmare la efractie si control acces | ||||
| DA41248120 | CRESA SIBELL TULCEA CUI: 45611314 | 50610000-4 | 23.09.2026 | 1,000 |
| Contract object: mentenanta subsistem de detectie a efractiei (sistem alarmare efractie) si de control acces | ||||
| DA40719330 | MUNICIPIUL TULCEA CUI: 4321429 | 35121700-5 | 29.06.2026 | 520 |
| Contract object: placa alarma dsc | ||||
| DA40525407 | MUNICIPIUL TULCEA CUI: 4321429 | 50610000-4 | 02.06.2026 | 21,000 |
| Contract object: servicii de mentenanta sisteme antiefractie | ||||
| DA40504073 | CRESA SIBELL TULCEA CUI: 45611314 | 50610000-4 | 28.05.2026 | 7,500 |
| Contract object: mentenanta sistemelor de supraveghere video | ||||
| DA40482010 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 50324200-4 | 26.05.2026 | 2,100 |
| Contract object: servicii de mentenanta (intretinere) a echipamentului de securitate | ||||
| DA40445234 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 22.05.2026 | 662 |
| Contract object: serv. repar. sistem suprav. si alarmare efractie, imobil tulcea, isaccei 6b, cap.61, iptl | ||||
| DA40364666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 12.05.2026 | 2,400 |
| Contract object: servicii de mentenanta sistem supraveghere video alarmare efractii si control acces - ds tulcea | ||||
| DA40341079 | MUNICIPIUL TULCEA CUI: 4321429 | 50610000-4 | 08.05.2026 | 3,000 |
| Contract object: servicii mentenanta sisteme antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840632 | SCOALA GIMNAZIALA NICOLAE IORGA GRINDU CUI: 28659517 | 50343000-1 | 26.08.2026 | 2,000 |
| Contract object: mentenanta sistem audio video | ||||
| DAN2806308 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31430000-9 | 13.07.2026 | 100 |
| Contract object: achizitie acumulator 7ah ds tulcea | ||||
| DAN2658072 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 72000000-5 | 16.01.2026 | 1,000 |
| Contract object: prestari servicii | ||||
| DAN2378000 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 50610000-4 | 05.02.2025 | 667 |
| Contract object: act aditional de prelungire contract servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2078781 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 03.01.2024 | 750 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.isaccei nr.6b nr.2405/148/23.02.2023 | ||||
| DAN2078767 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 03.01.2024 | 750 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.pacii nr.18 nr.4136/158/31.03.2023 | ||||
| DAN1834398 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 50324100-3 | 05.01.2023 | 67 |
| Contract object: actul aditional nr 1 la contractul de servicii mentenanta sistem supraveghere video nr.12695/21.04.2022 | ||||
| DAN1633978 | ORASUL SULINA CUI: 4321410 | 50610000-4 | 21.02.2022 | 7,400 |
| Contract object: servicii de intretinere si reparatii sisteme de securitate sediu primaria orasului sulina, judetul tulcea | ||||
| DAN1599073 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 30.12.2021 | 550 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.pacii nr.18 nr.3952/67/30.03.2021 | ||||
| DAN1599055 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50610000-4 | 30.12.2021 | 550 |
| Contract object: actul aditional nr.1 <br>la contractul de servicii lucrari de verificare si mentenanta periodica la sistemul de supraveghere si alarmare la efractie existent in imobilul din tulcea str.isaccei nr.6b nr.3951/48/30.03.2021, cap.61 | ||||
- 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/39652948/api/v1/suppliers/39652948/revenue/api/v1/suppliers/39652948/scores/api/v1/suppliers/39652948/benchmarks/api/v1/red-flags/by-supplier/39652948/api/v1/suppliers/39652948/years/api/v1/suppliers/39652948/cpv/api/v1/suppliers/39652948/clients/api/v1/suppliers/39652948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders