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CUI: 44565473 SRL TULCEA MUNICIPIUL TULCEA New company Flagged by 1 indicators

PIC-SOFT SECURITY SRL

Registered: 08.07.2021 Registered office: ALEEA CAISULUI, 10

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

1.79 Mn.

32 client authorities · paid between 2021 and 2026

Direct purchases

1.79 Mn.

92 purchases

Offline purchases

0 RON

0 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

33.3%

Main client: MUNICIPIUL TULCEA

National median: 30.2%

Ranked 18,279 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
#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 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL TULCEA CUI: 4321429 595,687 —— 595,687 33.3% 0.1% 15 2021–2026
COMUNA CRISAN CUI: 4508860 236,936 —— 236,936 13.2% 0.6% 7 2021–2025
JUDETUL TULCEA CUI: 4321607 114,818 —— 114,818 6.4% 0.0% 5 2021–2023
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 85,714 —— 85,714 4.8% 0.1% 4 2021–2025
SERVICII PUBLICE SA CUI: 22618640 80,672 —— 80,672 4.5% 0.3% 1 2025
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 79,688 —— 79,688 4.5% 2.4% 8 2021
COMUNA SARICHIOI CUI: 4508614 65,546 —— 65,546 3.7% 0.1% 2 2021–2024
COMUNA JURILOVCA CUI: 4793952 62,521 —— 62,521 3.5% 0.0% 2 2021–2023
COMUNA HORIA CUI: 4793995 57,032 —— 57,032 3.2% 0.2% 2 2024–2026
COMUNA VALEA NUCARILOR CUI: 4508789 55,537 —— 55,537 3.1% 0.1% 1 2025
COMUNA VACARENI CUI: 15996227 50,420 —— 50,420 2.8% 0.2% 2 2023–2025
COMUNA SOMOVA CUI: 4508649 49,664 —— 49,664 2.8% 0.1% 5 2021–2025
COMUNA CARCALIU CUI: 4994727 41,176 —— 41,176 2.3% 0.1% 2 2021–2023
COMUNA NALBANT CUI: 4508681 30,925 —— 30,925 1.7% 0.1% 3 2021–2023
COMUNA VALEA-TEILOR CUI: 17590461 30,571 —— 30,571 1.7% 0.1% 2 2022
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 30,006 —— 30,006 1.7% 0.5% 4 2021
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 26,013 —— 26,013 1.5% 0.4% 1 2021
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 19,470 —— 19,470 1.1% 0.4% 3 2021
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 12,680 —— 12,680 0.7% 0.7% 3 2021
COMUNA MURIGHIOL CUI: 4793979 10,913 —— 10,913 0.6% 0.0% 1 2022
ORASUL MACIN CUI: 3839156 8,884 —— 8,884 0.5% 0.0% 3 2021–2022
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 8,689 —— 8,689 0.5% 0.0% 2 2021–2022
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 6,151 —— 6,151 0.3% 0.2% 1 2022
COMUNA NUFARU CUI: 4508720 6,135 —— 6,135 0.3% 0.0% 2 2022–2024
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 5,631 —— 5,631 0.3% 0.2% 2 2021

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256288 MUNICIPIUL TULCEA CUI: 4321429 09331200-0 25.09.2026 4,479
Contract object: piese de schimb si echipamente
DA41261220 MUNICIPIUL TULCEA CUI: 4321429 35125300-2 25.09.2026 89,256
Contract object: servicii de inchiriere echipamente supraveghere video si mentenanta gratuita - 30 de camere
DA40713429 MUNICIPIUL TULCEA CUI: 4321429 30233132-5 29.06.2026 1,377
Contract object: placa de baza hdd 8tb
DA40684454 MUNICIPIUL TULCEA CUI: 4321429 50610000-4 23.06.2026 42,066
Contract object: servicii de mententa pentru 30 camere video si abonament cartela 4g internet nelimitat
DA40279130 COMUNA HORIA CUI: 4793995 50343000-1 29.04.2026 6,612
Contract object: servicii de mentenanta camere supraveghere video
DA39719919 MUNICIPIUL TULCEA CUI: 4321429 50343000-1 28.01.2026 9,917
Contract object: servicii mentenanta sistem supraveghere video in locatia park&ride din str.isaccei nr. 119, tulcea
DA39488519 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 50610000-4 10.12.2025 10,084
Contract object: servicii de intretinere, reparatie si depanare pentru camere supraveghere video cu panou solar 4g
DA39174996 COMUNA CRISAN CUI: 4508860 50610000-4 30.10.2025 32,231
Contract object: servicii de intretinere, reparatie si depanare pentru camere supraveghere video cu panou solar 4g
DA38907757 COMUNA VALEA NUCARILOR CUI: 4508789 35125300-2 19.09.2025 55,537
Contract object: servicii de inchiriere camere supraveghere video cu panou solar 4g (independente)
DA38752734 MUNICIPIUL TULCEA CUI: 4321429 51314000-6 28.08.2025 89,256
Contract object: servicii de inchiriere echipamente supraveghere video si mentenanta gratuita - 30 de camere
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/44565473
  • /api/v1/suppliers/44565473/revenue
  • /api/v1/suppliers/44565473/scores
  • /api/v1/suppliers/44565473/benchmarks
  • /api/v1/red-flags/by-supplier/44565473
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44565473/years
  • /api/v1/suppliers/44565473/cpv
  • /api/v1/suppliers/44565473/clients
  • /api/v1/suppliers/44565473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API