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CUI: 6686359 SRL TULCEA MUNICIPIUL TULCEA

SAMUEL-PREST SRL

Registered: 16.12.1994 TABEREI, 7, 820237 https://www.oneliving.ro

Total revenue

283,314 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

282,171 RON

84 purchases

Offline purchases

1,143 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

35.2%

Main client: SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA

National median: 30.2%

Ranked 16,735 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 5 largest CPV groups, out of 5; 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
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 99,697 —— 99,697 35.2% 1.8% 36 2018–2019
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 35,277 —— 35,277 12.5% 0.1% 4 2018–2026
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 23,268 —— 23,268 8.2% 0.4% 13 2018
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 20,183 —— 20,183 7.1% 0.5% 5 2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 15,798 —— 15,798 5.6% 0.2% 1 2025
SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 14,223 —— 14,223 5.0% 0.7% 1 2018
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 12,907 —— 12,907 4.6% 0.2% 1 2018
COMUNA VACARENI CUI: 15996227 11,453 —— 11,453 4.0% 0.1% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 9,244 —— 9,244 3.3% 0.0% 8 2018
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 7,794 —— 7,794 2.8% 0.2% 1 2018
SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 5,729 —— 5,729 2.0% 1.6% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 4,729 —— 4,729 1.7% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 4,582 —— 4,582 1.6% 0.0% 1 2018
COMUNA TOPOLOG CUI: 4508584 2,933 1,143 — 4,076 1.4% 0.0% 2 2018–2023
CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 3,774 —— 3,774 1.3% 0.0% 2 2019
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 3,473 —— 3,473 1.2% 0.3% 1 2018
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 3,269 —— 3,269 1.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 2,126 —— 2,126 0.8% 0.1% 1 2019
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 756 —— 756 0.3% 0.0% 1 2019
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 603 —— 603 0.2% 0.0% 1 2019
SERVICIUL DE AMBULANTA CUI: 7480097 353 —— 353 0.1% 0.0% 1 2019

1-21 of 21 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
DA40892723 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39151000-5 28.07.2026 7,710
canapea sala studiu
DA40852183 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39151000-5 20.07.2026 3,207
canapele fixe
DA40852066 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39151000-5 20.07.2026 1,721
tambureti dotare internat scolar
DA40852134 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39151000-5 20.07.2026 6,074
3 bucati fotoliu lungime 100 cm latime 95 cm fara picioare cotiere 20 cm
DA40851714 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 39151000-5 20.07.2026 1,471
bancuta 120/40 cm - 2 bucati
DA40311749 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 39100000-3 05.05.2026 9,014
mobilier - centrul de zi pentru persoane adulte cu dizabilitati sf. gavril
DA40311812 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 39100000-3 05.05.2026 10,641
mobilier -centrul de recuperare neuromotorie de tip ambulatoriu sf. mihail
DA40311876 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 39100000-3 05.05.2026 14,463
mobilier - centru de zi de asistenta si recuperare pentru persoane varstnice
DA38413255 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 39151000-5 25.06.2025 15,798
canapele de relaxare eco
DA34379480 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39151000-5 27.10.2023 4,729
sezlong selena rosu - recuzita spectacol oedip

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1050450 COMUNA TOPOLOG CUI: 4508584 39515440-1 28.12.2018 1,143
jaluzele verticale
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/6686359
  • /api/v1/suppliers/6686359/revenue
  • /api/v1/suppliers/6686359/scores
  • /api/v1/suppliers/6686359/benchmarks
  • /api/v1/red-flags/by-supplier/6686359
  • /api/v1/suppliers/6686359/years
  • /api/v1/suppliers/6686359/cpv
  • /api/v1/suppliers/6686359/clients
  • /api/v1/suppliers/6686359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API