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CUI: 44603194 SRL TULCEA MUNICIPIUL TULCEA New company Flagged by 1 indicators

PIC-SOFT TEHNIC SRL

Registered: 16.07.2021 ALEEA CAISULUI, 10

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

230,638 RON

24 client authorities · paid between 2021 and 2026

Direct purchases

230,638 RON

67 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

13.0%

Main client: TRANSPORT PUBLIC SA

National median: 30.2%

Ranked 37,459 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 19; the other 7 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
TRANSPORT PUBLIC SA CUI: 10644513 30,000 —— 30,000 13.0% 0.1% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 28,406 —— 28,406 12.3% 0.7% 6 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 22,230 —— 22,230 9.6% 0.7% 6 2021–2024
SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 16,742 —— 16,742 7.3% 2.4% 1 2021
COMUNA CARCALIU CUI: 4994727 16,480 —— 16,480 7.2% 0.0% 1 2021
SERVICII PUBLICE SA CUI: 22618640 13,850 —— 13,850 6.0% 0.1% 2 2022–2025
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 12,270 —— 12,270 5.3% 0.4% 8 2021–2026
COMUNA VALEA-TEILOR CUI: 17590461 10,674 —— 10,674 4.6% 0.1% 2 2021
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 10,000 —— 10,000 4.3% 0.2% 1 2021
COMUNA TURCOAIA CUI: 4793936 8,904 —— 8,904 3.9% 0.0% 2 2022–2025
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 8,706 —— 8,706 3.8% 0.1% 3 2021
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 7,594 —— 7,594 3.3% 0.1% 7 2021
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 6,734 —— 6,734 2.9% 0.1% 3 2021
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 6,690 —— 6,690 2.9% 0.3% 3 2021–2024
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 6,383 —— 6,383 2.8% 0.4% 4 2021–2026
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 6,140 —— 6,140 2.7% 0.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 5,020 —— 5,020 2.2% 0.0% 2 2021
COMUNA GRECI CUI: 4793960 4,270 —— 4,270 1.9% 0.0% 3 2021–2022
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 2,555 —— 2,555 1.1% 0.0% 2 2021
COMUNA MIHAI BRAVU CUI: 4794044 2,500 —— 2,500 1.1% 0.0% 1 2026
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 1,850 —— 1,850 0.8% 0.1% 1 2021
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 1,290 —— 1,290 0.6% 0.1% 3 2021
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 950 —— 950 0.4% 0.0% 1 2022
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 400 —— 400 0.2% 0.0% 1 2021

1-24 of 24 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
DA41049276 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 72260000-5 25.08.2026 1,800
serviciu de devirusare site
DA40993780 COMUNA MIHAI BRAVU CUI: 4794044 50343000-1 14.08.2026 2,500
mentenanta sistem supraveghere video
DA40729966 SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 39717200-3 30.06.2026 7,670
pachet aer conditionat
DA40300494 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 50312000-5 05.05.2026 4,800
mentenanta echipamente software si hardware echipamente de calcul
DA39274593 COMUNA TURCOAIA CUI: 4793936 45314320-0 12.11.2025 7,404
interventie fibra optica
DA39183212 SERVICII PUBLICE SA CUI: 22618640 42961100-1 31.10.2025 11,050
instalare sistem control acces
DA37761711 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 50312000-5 27.03.2025 600
mentenanta echipamente software si hardware echipamente de calcul
DA36414469 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 39717200-3 03.09.2024 4,200
revizie aer conditionat
DA34805345 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 50312000-5 09.01.2024 7,800
mentenanta echipamente software si hardware echipamente de calcul
DA34799255 GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 50312000-5 09.01.2024 4,800
mentenanta echipamente software si hardware echipamente de calcul + imprimante
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/44603194
  • /api/v1/suppliers/44603194/revenue
  • /api/v1/suppliers/44603194/scores
  • /api/v1/suppliers/44603194/benchmarks
  • /api/v1/red-flags/by-supplier/44603194
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44603194/years
  • /api/v1/suppliers/44603194/cpv
  • /api/v1/suppliers/44603194/clients
  • /api/v1/suppliers/44603194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API