Total revenue
26.89 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
14.54 Mn.
127 purchases
Offline purchases
56,958 RON
3 purchases
Tenders
12.29 Mn.
8 contracts
Won without competition
44.0%
4 of 8 lots
National rate: 34.3%
Ranked 5,028 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: ORASUL SULINA
National median: 30.2%
Ranked 36,756 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SULINA CUI: 4321410 | 278,033 | — | 3,469,957 | 3,747,990 | 13.9% | 6.8% | 6 | 2019–2023 |
| COMUNA CRISAN CUI: 4508860 | 2,320,533 | — | 1,007,135 | 3,327,668 | 12.4% | 8.1% | 13 | 2021–2025 |
| COMUNA FRECATEI CUI: 4508657 | 1,718,925 | 56,958 | 799,513 | 2,575,396 | 9.6% | 2.2% | 10 | 2021–2024 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | — | 2,423,916 | 2,423,916 | 9.0% | 1.3% | 1 | 2026 |
| COMUNA CA ROSETTI CUI: 4793910 | 1,916,624 | — | 294,527 | 2,211,151 | 8.2% | 12.4% | 8 | 2021–2024 |
| COMUNA CEATALCHIOI CUI: 4508746 | 429,447 | — | 1,689,000 | 2,118,447 | 7.9% | 7.5% | 3 | 2023–2025 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 2,096,052 | — | — | 2,096,052 | 7.8% | 0.7% | 19 | 2019–2025 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 1,804,707 | 1,804,707 | 6.7% | 1.3% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 905,723 | — | — | 905,723 | 3.4% | 0.7% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 886,782 | — | — | 886,782 | 3.3% | 24.9% | 7 | 2022–2026 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 848,623 | — | — | 848,623 | 3.2% | 9.1% | 11 | 2022–2025 |
| COMUNA PECENEAGA CUI: 4793944 | — | — | 805,232 | 805,232 | 3.0% | 1.5% | 1 | 2020 |
| DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | 779,709 | — | — | 779,709 | 2.9% | 14.6% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 723,349 | — | — | 723,349 | 2.7% | 22.0% | 12 | 2021–2023 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 599,246 | — | — | 599,246 | 2.2% | 14.5% | 14 | 2021–2026 |
| COMUNA BAIA CUI: 4794109 | 587,204 | — | — | 587,204 | 2.2% | 0.7% | 1 | 2025 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 156,302 | — | — | 156,302 | 0.6% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 117,178 | — | — | 117,178 | 0.4% | 0.0% | 2 | 2019 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 57,770 | — | — | 57,770 | 0.2% | 1.0% | 2 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 49,072 | — | — | 49,072 | 0.2% | 0.2% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 30,437 | — | — | 30,437 | 0.1% | 0.4% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 17,713 | — | — | 17,713 | 0.1% | 0.1% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 17,307 | — | — | 17,307 | 0.1% | 1.3% | 1 | 2023 |
| COMUNA SOMOVA CUI: 4508649 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CROM TRAFIC SRL CUI: 27419877 | 2 | 1,094,040 | 2,188,079 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41001899 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 45200000-9 | 18.08.2026 | 28,165 |
| Contract object: reparatii bucatarie demisol, grupuri sanitare elevi et3, scoala gimn. constantin gavenea, tulcea | ||||
| DA40971210 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 45200000-9 | 11.08.2026 | 87,379 |
| Contract object: reparatii 3 clase curs + clasa informatica scoala gimnaziala ioan nenitescu, tulcea | ||||
| DA40871306 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 45200000-9 | 23.07.2026 | 24,272 |
| Contract object: servicii amenajare spatiu interior | ||||
| DA40849537 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 45200000-9 | 20.07.2026 | 197,932 |
| Contract object: reparatii fatade curtea interioara corp scoala gimnaziala ioan nenitescu, tulcea | ||||
| DA40768693 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 45453000-7 | 07.07.2026 | 120,859 |
| Contract object: lucrari reparatii scoala gimnaziala constantin gavenea tulcea, mun tulcea, jud. tulcea | ||||
| DA39589195 | COMUNA CEATALCHIOI CUI: 4508746 | 45200000-9 | 19.12.2025 | 17,540 |
| Contract object: reparatii curente dispensar ceatalchioi | ||||
| DA39465844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45232411-6 | 10.12.2025 | 13,200 |
| Contract object: reparatii canalizari | ||||
| DA39433754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 45453000-7 | 03.12.2025 | 24,800 |
| Contract object: servicii amenajare spatiu interior -conform deviz oferta | ||||
| DA39231169 | COMUNA CRISAN CUI: 4508860 | 45200000-9 | 06.11.2025 | 692,315 |
| Contract object: consolidare platforma aferenta statiei de epurare mila 23 | ||||
| DA38991078 | COMUNA CRISAN CUI: 4508860 | 45453000-7 | 01.10.2025 | 4,479 |
| Contract object: usa antifoc uat crisan -achizitie +montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068074 | COMUNA FRECATEI CUI: 4508657 | 45232400-6 | 16.12.2023 | 21,780 |
| Contract object: lucrari de ridicare a 19 capace de canalizare la cota | ||||
| DAN2068072 | COMUNA FRECATEI CUI: 4508657 | 45232400-6 | 16.12.2023 | 16,048 |
| Contract object: lucrari de ridicare 14 capace de canalizare la nivel | ||||
| DAN2068071 | COMUNA FRECATEI CUI: 4508657 | 45232400-6 | 16.12.2023 | 19,130 |
| Contract object: contract de lucrari ridicare 23 capace de canalizare la nivel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137348 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45453000-7 | 23.09.2026 | 2,423,916 |
| Contract object: consolidare cladire sediu capitania portului sulina - executie | ||||
| SCNA1114879 | COMUNA MURIGHIOL CUI: 4793979 | 45210000-2 | 09.12.2024 | 1,804,707 |
| Contract object: executie lucrari pentru realizarea obiectivul de investitii cresterea eficientei energetice pentru cladire sediu primarie murighiol | ||||
| SCNA1095375 | COMUNA CRISAN CUI: 4508860 | 45210000-2 | 16.11.2023 | 1,007,135 |
| Contract object: executie lucrari pentru investitia construire dispensar uman, localitatea mila 23, comuna crisan, judetul tulcea | ||||
| SCNA1093688 | COMUNA CEATALCHIOI CUI: 4508746 | 45453000-7 | 13.10.2023 | 1,689,000 |
| Contract object: executie lucrari pentru realizarea obiectivul de investitii cresterea eficientei energetice si extindere cladire sediu primarie ceatalchioi | ||||
| SCNA1067482 | COMUNA FRECATEI CUI: 4508657 | 45210000-2 | 29.03.2022 | 1,599,026 |
| Contract object: proiectare si executie lucrari in cadrul proiectului realizare cresa in sat frecatei, com frecatei, jud tulcea | ||||
| SCNA1053630 | ORASUL SULINA CUI: 4321410 | 45214220-8 | 10.06.2021 | 3,469,957 |
| Contract object: reabilitare, modernizare si dotari liceul teoretic jean bart, scoala generala, orasul sulina, judetul tulcea | ||||
| SCNA1050238 | COMUNA CA ROSETTI CUI: 4793910 | 45214210-5 | 08.03.2021 | 589,053 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare, modernizare si dotare scoala primara letea, comuna c.a rosetti, judetul tulcea | ||||
| SCNA1041573 | COMUNA PECENEAGA CUI: 4793944 | 45210000-2 | 25.08.2020 | 805,232 |
| Contract object: reabilitare , consolidare si transformare cladire existenta in centru de valorificare a traditiilor locale, comuna peceneaga, 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/40167645/api/v1/suppliers/40167645/revenue/api/v1/suppliers/40167645/scores/api/v1/suppliers/40167645/benchmarks/api/v1/red-flags/by-supplier/40167645/api/v1/red-flags/firme-noi/api/v1/suppliers/40167645/years/api/v1/suppliers/40167645/cpv/api/v1/suppliers/40167645/clients/api/v1/suppliers/40167645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders