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CUI: 41063154 SRL TULCEA MUNICIPIUL TULCEA

IRON CUT ART SRL

Registered: 06.05.2019 ISACCEI, 4, 820169 ironcutart.ro

Total revenue

1.23 Mn.

2 client authorities · paid between 2023 and 2026

Direct purchases

1.14 Mn.

11 purchases

Offline purchases

93,300 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 1,118,400 93,300 — 1,211,700 98.5% 0.6% 10 2023–2026
TRANSPORT PUBLIC SA CUI: 10644513 18,000 —— 18,000 1.5% 0.1% 2 2025

1-2 of 2 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
DA40605548 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 34515000-0 11.06.2026 19,400
pasarela acostare
DA40225124 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 45221113-7 22.04.2026 16,650
suport pasarela
DA38855772 TRANSPORT PUBLIC SA CUI: 10644513 44221310-1 12.09.2025 6,500
poarta intrare ponton
DA38547498 TRANSPORT PUBLIC SA CUI: 10644513 44221310-1 17.07.2025 11,500
poarta intrare
DA38526300 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 44619000-2 15.07.2025 380,000
spatiu comercial tip container
DA37002095 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 34928220-6 22.11.2024 18,750
panou de gard bordurat cu talpa de sustinere
DA36804700 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 44619000-2 29.10.2024 532,000
proiectare si executie lucrari container tip spatiu comercial - 7 unitati
DA36686839 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 50800000-3 14.10.2024 21,200
reparatie ansamblu de pontoane
DA36185595 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 44221310-1 24.07.2024 52,500
poarta de acces ponton
DA35849652 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 44613300-3 03.06.2024 59,000
birou santier magazie tip container

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2037646 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 42961100-1 03.11.2023 93,300
sistem de supraveghere si control trafic naval
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/41063154
  • /api/v1/suppliers/41063154/revenue
  • /api/v1/suppliers/41063154/scores
  • /api/v1/suppliers/41063154/benchmarks
  • /api/v1/red-flags/by-supplier/41063154
  • /api/v1/suppliers/41063154/years
  • /api/v1/suppliers/41063154/cpv
  • /api/v1/suppliers/41063154/clients
  • /api/v1/suppliers/41063154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API