Total revenue
373,451 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
367,149 RON
196 purchases
Offline purchases
6,302 RON
17 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
12.7%
Main client: LICEUL TEORETIC GRIGORE MOISIL
National median: 30.2%
Ranked 37,685 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
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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 47,354 | — | — | 47,354 | 12.7% | 0.5% | 3 | 2019–2020 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 44,484 | — | — | 44,484 | 11.9% | 0.6% | 53 | 2018–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 37,114 | — | — | 37,114 | 9.9% | 0.5% | 3 | 2019–2025 |
| DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | 25,490 | — | — | 25,490 | 6.8% | 0.5% | 9 | 2018–2024 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 21,944 | — | — | 21,944 | 5.9% | 0.1% | 20 | 2019–2023 |
| COMUNA IZVOARELE CUI: 4508568 | 13,915 | — | — | 13,915 | 3.7% | 0.0% | 2 | 2022 |
| COMUNA NUFARU CUI: 4508720 | 13,726 | — | — | 13,726 | 3.7% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 13,571 | — | — | 13,571 | 3.6% | 0.1% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 13,073 | — | — | 13,073 | 3.5% | 0.3% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 | 11,400 | — | — | 11,400 | 3.1% | 1.0% | 1 | 2021 |
| SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 10,501 | — | — | 10,501 | 2.8% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | 10,345 | — | — | 10,345 | 2.8% | 1.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | 9,067 | — | — | 9,067 | 2.4% | 1.3% | 1 | 2023 |
| LICEUL JEAN BART CUI: 4321372 | 8,396 | — | — | 8,396 | 2.3% | 0.5% | 1 | 2021 |
| COMUNA CRISAN CUI: 4508860 | 7,758 | — | — | 7,758 | 2.1% | 0.0% | 2 | 2021–2023 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 6,281 | — | — | 6,281 | 1.7% | 0.0% | 1 | 2025 |
| TRIBUNALUL TULCEA CUI: 4508487 | 4,343 | 1,733 | — | 6,076 | 1.6% | 0.2% | 12 | 2020–2022 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 5,358 | — | — | 5,358 | 1.4% | 0.1% | 6 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 5,056 | — | — | 5,056 | 1.4% | 0.2% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 4,915 | — | — | 4,915 | 1.3% | 0.6% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 4,578 | — | — | 4,578 | 1.2% | 0.1% | 4 | 2018–2023 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 4,565 | — | — | 4,565 | 1.2% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 4,525 | — | — | 4,525 | 1.2% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 4,231 | — | — | 4,231 | 1.1% | 0.1% | 4 | 2018 |
| COMUNA SOMOVA CUI: 4508649 | 3,663 | — | — | 3,663 | 1.0% | 0.0% | 6 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41021412 | COMUNA NICULITEL CUI: 4508762 | 39515200-7 | 20.08.2026 | 602 |
| Contract object: draperie | ||||
| DA39574832 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 39512000-4 | 18.12.2025 | 6,624 |
| Contract object: lenjerii de pat | ||||
| DA39550912 | COMUNA VALEA-TEILOR CUI: 17590461 | 15842300-5 | 16.12.2025 | 6,281 |
| Contract object: achizitie pachete craciun pentru copiii scolii gimnaziale ,, miahi eminescu valea teilor | ||||
| DA39539384 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 39515000-5 | 15.12.2025 | 16,446 |
| Contract object: pachet pedele si draperii | ||||
| DA39464092 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | 39531000-3 | 08.12.2025 | 545 |
| Contract object: covor 2*3m | ||||
| DA38596616 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 39515100-6 | 25.07.2025 | 2,175 |
| Contract object: pachet pedele si draperii | ||||
| DA38503817 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 39515100-6 | 10.07.2025 | 1,091 |
| Contract object: perdea 4.5x2.35m | ||||
| DA38108900 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | 15842300-5 | 14.05.2025 | 10,501 |
| Contract object: pachet dulciuri | ||||
| DA37032358 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | 39830000-9 | 27.11.2024 | 271 |
| Contract object: pachet produse dotari bucatarie | ||||
| DA36578032 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 39831240-0 | 25.09.2024 | 23 |
| Contract object: produs de curatat domestos 750ml verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645173 | AGROPIETE SA CUI: 18632522 | 15981100-9 | 30.12.2025 | 435 |
| Contract object: apa plata | ||||
| DAN2300811 | PENITENCIARUL TULCEA CUI: 4321534 | 39515000-5 | 28.10.2024 | 968 |
| Contract object: perdea albaml24.0029.41<br>rejansaml24.101.68<br>sina perdea 2,5mlbuc1.0024.37<br>sina perdea 3,5mlbuc1.0032.77<br>prsop bbcbuc4.0041.17 | ||||
| DAN2252661 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 15981100-9 | 28.08.2024 | 492 |
| Contract object: produse de protocol (apa minerala 0,5 litri, pachet cu 248 bucati) necesare pentru buna desfasurare a intalnirilor de lucru ale prefectului judetului tulcea, | ||||
| DAN2205382 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 15981100-9 | 19.06.2024 | 465 |
| Contract object: apa plata bucovina 500 ml | ||||
| DAN1926732 | PENITENCIARUL TULCEA CUI: 4321534 | 44115810-0 | 23.05.2023 | 66 |
| Contract object: sina pvc cu accesorii | ||||
| DAN1926731 | PENITENCIARUL TULCEA CUI: 4321534 | 39512300-7 | 23.05.2023 | 487 |
| Contract object: husa impermeabila pat | ||||
| DAN1926728 | PENITENCIARUL TULCEA CUI: 4321534 | 39515000-5 | 23.05.2023 | 489 |
| Contract object: draperie<br>perdea | ||||
| DAN1926724 | PENITENCIARUL TULCEA CUI: 4321534 | 39510000-0 | 23.05.2023 | 504 |
| Contract object: prosop 18<br>prosop 12 | ||||
| DAN1882325 | PENITENCIARUL TULCEA CUI: 4321534 | 39512300-7 | 21.03.2023 | 124 |
| Contract object: cearceaf plic | ||||
| DAN1319614 | UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | 33631600-8 | 30.07.2020 | 169 |
| Contract object: produse protectie individuala si igiena | ||||
- 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/5270730/api/v1/suppliers/5270730/revenue/api/v1/suppliers/5270730/scores/api/v1/suppliers/5270730/benchmarks/api/v1/red-flags/by-supplier/5270730/api/v1/suppliers/5270730/years/api/v1/suppliers/5270730/cpv/api/v1/suppliers/5270730/clients/api/v1/suppliers/5270730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders