Skip to content

CUI: 40467405 SRL TULCEA SAT CERNA, COMUNA CERNA

LORASEPT ANC SRL

Registered: 22.01.2019 AL. DOBROGEI, 7

Total revenue

662,592 RON

40 client authorities · paid between 2020 and 2026

Direct purchases

661,092 RON

96 purchases

Offline purchases

1,500 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

16.3%

Main client: ORASUL ISACCEA

National median: 30.2%

Ranked 34,778 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 3 largest CPV groups, out of 3; 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 ISACCEA CUI: 3721907 107,650 —— 107,650 16.3% 0.1% 9 2021–2025
ORASUL MACIN CUI: 3839156 100,290 —— 100,290 15.1% 0.1% 2 2022–2024
COMUNA JIJILA CUI: 4508690 66,840 —— 66,840 10.1% 0.1% 5 2023–2026
COMUNA VACARENI CUI: 15996227 54,469 —— 54,469 8.2% 0.2% 6 2020–2025
COMUNA NICULITEL CUI: 4508762 39,000 —— 39,000 5.9% 0.1% 2 2021–2024
COMUNA CERNA CUI: 4794052 30,000 1,000 — 31,000 4.7% 0.0% 3 2020–2025
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 29,150 —— 29,150 4.4% 1.6% 9 2021–2024
COMUNA LUNCAVITA CUI: 4508576 23,800 —— 23,800 3.6% 0.0% 1 2025
COMUNA TURCOAIA CUI: 4793936 21,500 —— 21,500 3.2% 0.0% 3 2023–2025
COMUNA DOROBANTU CUI: 4793901 19,000 —— 19,000 2.9% 0.1% 1 2025
SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 18,000 —— 18,000 2.7% 1.7% 3 2024–2025
COMUNA VALEA-TEILOR CUI: 17590461 17,000 —— 17,000 2.6% 0.1% 1 2024
COMUNA OSTROV CUI: 4794079 15,200 —— 15,200 2.3% 0.1% 4 2025–2026
CLUBUL SPORTIV SCOLAR CUI: 3430061 12,600 —— 12,600 1.9% 0.8% 5 2022–2026
SPITALUL TICHILESTI CUI: 4793871 12,160 —— 12,160 1.8% 1.0% 2 2022–2024
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 12,000 —— 12,000 1.8% 0.6% 1 2026
COMUNA MIHAI BRAVU CUI: 4794044 11,000 —— 11,000 1.7% 0.0% 2 2020
PALATUL COPIILOR CUI: 15982094 7,600 —— 7,600 1.2% 0.4% 4 2023–2026
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 7,500 —— 7,500 1.1% 0.5% 3 2025–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 6,200 —— 6,200 0.9% 0.2% 3 2023–2024
SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 5,700 —— 5,700 0.9% 3.2% 2 2025
SCOALA GIMNAZIALA OSTROV CUI: 28675741 5,600 —— 5,600 0.9% 0.7% 2 2025–2026
SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 4,530 —— 4,530 0.7% 0.2% 1 2024
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 4,500 —— 4,500 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA ION CREANGA CUI: 28644516 4,050 —— 4,050 0.6% 0.4% 2 2021–2023

1-25 of 40 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
DA41178076 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 90921000-9 14.09.2026 2,500
servicii dezinfectie/ dezinsectie/deratizare
DA41177159 PALATUL COPIILOR CUI: 15982094 90921000-9 14.09.2026 2,000
servicii dezinfectie/ dezinsectie/deratizare
DA41115344 COMUNA OSTROV CUI: 4794079 90921000-9 04.09.2026 3,800
servicii dezinsectie/dezinfectie/deratizare
DA41117311 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 90921000-9 04.09.2026 12,000
servicii dezinfectie/ dezinsectie/deratizare
DA41097513 SCOALA GIMNAZIALA OSTROV CUI: 28675741 90921000-9 03.09.2026 2,800
servicii dezinfectie/ dezinsectie/deratizare
DA41052107 CLUBUL SPORTIV SCOLAR CUI: 3430061 90921000-9 26.08.2026 2,800
servicii dezinfectie/ dezinsectie/deratizare
DA40808029 SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 90921000-9 13.07.2026 2,500
servicii dezinfectie/ dezinsectie/deratizare
DA40598268 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 90921000-9 10.06.2026 4,500
servicii dezinsectie/dezinfectie/deratizare
DA40427131 COMUNA JIJILA CUI: 4508690 90921000-9 20.05.2026 17,120
servicii de dezinfectie, dezinsectie si deratizare
DA40160955 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 90921000-9 08.04.2026 1,600
servicii dezinsectie/dezinfectie/deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657932 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 75200000-8 16.01.2026 500
prestari servicii ddd
DAN1787516 COMUNA CERNA CUI: 4794052 90923000-3 02.11.2022 1,000
servicii ddd
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/40467405
  • /api/v1/suppliers/40467405/revenue
  • /api/v1/suppliers/40467405/scores
  • /api/v1/suppliers/40467405/benchmarks
  • /api/v1/red-flags/by-supplier/40467405
  • /api/v1/suppliers/40467405/years
  • /api/v1/suppliers/40467405/cpv
  • /api/v1/suppliers/40467405/clients
  • /api/v1/suppliers/40467405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API