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CUI: 39954180 SRL TULCEA MUNICIPIUL TULCEA New company Flagged by 1 indicators

EST ORIGIN SERVICES SRL

Registered: 03.10.2018 MICA, 1, 820081

This supplier won its first public contract 36 days after registration. See the case in indicator #03

Total revenue

1.26 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

861 purchases

Offline purchases

8,381 RON

3 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

61.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA

National median: 30.2%

Ranked 4,792 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 1
#04 Captivity 0
#05 Single bidder 0
#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 34; the other 22 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 773,329 —— 773,329 61.1% 3.2% 218 2018–2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 260,208 —— 260,208 20.6% 1.2% 358 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 63,900 —— 63,900 5.1% 1.5% 122 2019–2026
AGROPIETE SA CUI: 18632522 49,744 —— 49,744 3.9% 0.8% 53 2019–2026
COMUNA CEATALCHIOI CUI: 4508746 31,384 —— 31,384 2.5% 0.1% 31 2018–2026
TRANSPORT PUBLIC SA CUI: 10644513 29,462 —— 29,462 2.3% 0.1% 32 2019–2022
CASA DE ASIGURARI DE SANATATE CUI: 3429350 20,047 8,381 — 28,428 2.3% 1.3% 26 2022–2026
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 8,193 —— 8,193 0.7% 0.2% 3 2025–2026
COMUNA IZVOARELE CUI: 4508568 7,605 —— 7,605 0.6% 0.0% 6 2025–2026
SCOALA GIMNAZIALA BESTEPE CUI: 28637152 3,327 —— 3,327 0.3% 0.4% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 2,285 —— 2,285 0.2% 0.1% 4 2022
SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 2,264 —— 2,264 0.2% 0.1% 4 2024–2025
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 4508827 2,097 —— 2,097 0.2% 0.3% 1 2022
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 1,364 —— 1,364 0.1% 0.0% 1 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 1,177 —— 1,177 0.1% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 140 —— 140 0.0% 0.0% 1 2019

1-16 of 16 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
DA41281368 COMUNA IZVOARELE CUI: 4508568 30125100-2 29.09.2026 215
cartus toner konica minolta tn321k 27k original
DA41281394 COMUNA IZVOARELE CUI: 4508568 50300000-8 29.09.2026 441
reparatie calculator desktop
DA41281423 COMUNA IZVOARELE CUI: 4508568 31154000-0 29.09.2026 430
ups gembird 650va avr eg-ups-b650 schuko x2 led
DA41281452 COMUNA IZVOARELE CUI: 4508568 31154000-0 29.09.2026 860
ups dahua 1000va/600w pfm3350 2x schuko
DA41251885 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 50300000-8 23.09.2026 149
servicii de reparatie tableta - etnografie
DA41251859 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 50300000-8 23.09.2026 446
servicii de reparatie tableta - etnografie
DA41251841 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 30233132-5 23.09.2026 524
hdd extern 2tb - etnografie
DA41251804 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 30237460-1 23.09.2026 114
tastatura cu mouse - casierie
DA41200394 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 31154000-0 17.09.2026 893
ups 1500va/900w - farul sulina
DA41200368 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 30237460-1 17.09.2026 114
tastatura cu mouse - fcaap

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639724 CASA DE ASIGURARI DE SANATATE CUI: 3429350 32420000-3 23.12.2025 4,215
switch mikrotik crs326-24g-2s+rm gigabit 24 porturi rackabil
DAN2639699 CASA DE ASIGURARI DE SANATATE CUI: 3429350 30233132-5 23.12.2025 1,521
hdd
DAN2639681 CASA DE ASIGURARI DE SANATATE CUI: 3429350 30234500-3 23.12.2025 2,645
ssd
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/39954180
  • /api/v1/suppliers/39954180/revenue
  • /api/v1/suppliers/39954180/scores
  • /api/v1/suppliers/39954180/benchmarks
  • /api/v1/red-flags/by-supplier/39954180
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39954180/years
  • /api/v1/suppliers/39954180/cpv
  • /api/v1/suppliers/39954180/clients
  • /api/v1/suppliers/39954180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API