Total revenue
5.09 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.19 Mn.
194 purchases
Offline purchases
137,027 RON
12 purchases
Tenders
1.76 Mn.
2 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
34.3%
Main client: COMUNA JURILOVCA
National median: 30.2%
Ranked 17,403 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
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JURILOVCA CUI: 4793952 | 785,348 | — | 961,161 | 1,746,509 | 34.3% | 1.3% | 11 | 2018–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 744,553 | 132,649 | 801,954 | 1,679,156 | 33.0% | 2.7% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 714,965 | — | — | 714,965 | 14.1% | 25.4% | 2 | 2020 |
| ORASUL BABADAG CUI: 4508533 | 373,654 | — | — | 373,654 | 7.3% | 0.2% | 61 | 2018–2025 |
| COMUNA SARICHIOI CUI: 4508614 | 205,176 | — | — | 205,176 | 4.0% | 0.2% | 2 | 2018–2021 |
| AQUASERV SA CUI: 16775941 | 112,735 | — | — | 112,735 | 2.2% | 0.0% | 4 | 2018–2022 |
| SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 | 85,683 | — | — | 85,683 | 1.7% | 7.3% | 9 | 2020 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 65,326 | — | — | 65,326 | 1.3% | 1.1% | 44 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 31,060 | — | — | 31,060 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 1 | 2021 |
| SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 | 12,240 | — | — | 12,240 | 0.2% | 3.6% | 18 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 6,272 | — | — | 6,272 | 0.1% | 0.0% | 4 | 2020–2023 |
| COMUNA SOMOVA CUI: 4508649 | 5,442 | — | — | 5,442 | 0.1% | 0.0% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,294 | — | 4,294 | 0.1% | 0.0% | 9 | 2023–2025 |
| DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | 3,736 | — | — | 3,736 | 0.1% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 3,472 | — | — | 3,472 | 0.1% | 0.0% | 2 | 2021–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 2,902 | — | — | 2,902 | 0.1% | 0.0% | 7 | 2018–2026 |
| UM 02025 CUI: 13796273 | 2,747 | — | — | 2,747 | 0.1% | 14.1% | 1 | 2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 2,619 | — | — | 2,619 | 0.1% | 0.0% | 2 | 2018–2019 |
| TRIBUNALUL TULCEA CUI: 4508487 | 2,485 | 84 | — | 2,569 | 0.1% | 0.1% | 8 | 2018–2020 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 2,521 | — | — | 2,521 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 1,976 | — | — | 1,976 | 0.0% | 0.1% | 4 | 2018–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 1,815 | — | — | 1,815 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BEIDAUD CUI: 4508622 | 1,274 | — | — | 1,274 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 648 | — | — | 648 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41290620 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 60180000-3 | 29.09.2026 | 165 |
| Contract object: servicii de transport marfa babadag-jurilovca | ||||
| DA41290588 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44192000-2 | 29.09.2026 | 493 |
| Contract object: materiale consumabile - santierul argamum | ||||
| DA41157140 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 45261900-3 | 10.09.2026 | 31,060 |
| Contract object: lucrari de reparatii acoperis dsvsa tulcea sediu csvsao babadag | ||||
| DA41089729 | UNITATEA MILITARA 02016 CUI: 4321518 | 44423000-1 | 01.09.2026 | 2,266 |
| Contract object: achizitie diverse materiale de constructii | ||||
| DA40673235 | UM 02025 CUI: 13796273 | 44171000-9 | 22.06.2026 | 2,747 |
| Contract object: achizitie diverse materiale | ||||
| DA40530766 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 14212210-5 | 02.06.2026 | 2,653 |
| Contract object: nisip si pietris | ||||
| DA40328268 | UNITATEA MILITARA 02016 CUI: 4321518 | 44111000-1 | 06.05.2026 | 550 |
| Contract object: achizitie de materiale pentru constructii. | ||||
| DA40236967 | UNITATEA MILITARA 02016 CUI: 4321518 | 44423000-1 | 23.04.2026 | 245 |
| Contract object: achizitie de materiale de constructii. | ||||
| DA39053144 | UNITATEA MILITARA 02016 CUI: 4321518 | 44810000-1 | 10.10.2025 | 6,284 |
| Contract object: diverse materiale . | ||||
| DA38982315 | DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | 03419000-0 | 01.10.2025 | 1,676 |
| Contract object: cherestea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44112500-3 | 22.12.2025 | 450 |
| Contract object: materiale pentru reparatii acoperis locuinta de serviciu os babadag - ds tulcea | ||||
| DAN2638308 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44192200-4 | 22.12.2025 | 455 |
| Contract object: achizitie diverse materiale - cuie - os babadag - ds tulcea | ||||
| DAN2638292 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44192200-4 | 22.12.2025 | 202 |
| Contract object: achizitie diverse materiale - cuie - os babadag - ds tulcea | ||||
| DAN2611771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 25.11.2025 | 39 |
| Contract object: achizitie produse curatenie os stejaru - ds tulcea | ||||
| DAN2537869 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 29.08.2025 | 74 |
| Contract object: achizitie ulei motoferastraie os babadag - ds tulcea | ||||
| DAN2321246 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 26.11.2024 | 175 |
| Contract object: achizitie materiale regenerarea padurilor os babadag - ds tulcea | ||||
| DAN2294026 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34351100-3 | 17.10.2024 | 1,513 |
| Contract object: achizitie anvelope auto tl 14 rnp os babadag - ds tulcea | ||||
| DAN2247039 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34320000-6 | 13.08.2024 | 556 |
| Contract object: achizitie piese si materiale remorca forestiera os ciucurova - ds tulcea | ||||
| DAN2050821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 22.11.2023 | 830 |
| Contract object: materiale pentru confectionat bariera metalica os babadag - ds tulcea | ||||
| DAN1310325 | TRIBUNALUL TULCEA CUI: 4508487 | 50112000-3 | 13.07.2020 | 84 |
| Contract object: schimb sezonier de anvelope | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044420 | COMUNA JURILOVCA CUI: 4793952 | 45210000-2 | 20.10.2020 | 961,161 |
| Contract object: proiectare si executie lucrari de extindere si/sau modernizare/ renovare a constructiilor civile (gradinite, crese, after school, licee, scoli, cladire/monument asezamant monahal, camin cultural), in localitatea salcioara in cadrul proiectului reabilitare, modernizare, extindere si dotare camin cultural salcioara, comuna jurilovca, judetul tulcea | ||||
| SCNA1014765 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45233120-6 | 10.04.2019 | 801,954 |
| Contract object: proiectare si executie lucrari drumuri de interes local in cadrul proiectului construire podete si refacere drumuri satesti in localitatea randunica, comuna mihail kogalniceanu, judetul tulcea | ||||
- 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/6686855/api/v1/suppliers/6686855/revenue/api/v1/suppliers/6686855/scores/api/v1/suppliers/6686855/benchmarks/api/v1/red-flags/by-supplier/6686855/api/v1/suppliers/6686855/years/api/v1/suppliers/6686855/cpv/api/v1/suppliers/6686855/clients/api/v1/suppliers/6686855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders