Total revenue
243,938 RON
17 client authorities · paid between 2020 and 2026
Direct purchases
200,933 RON
75 purchases
Offline purchases
43,005 RON
37 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
28.4%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA
National median: 30.2%
Ranked 22,660 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 31; the other 19 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
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 |
|---|---|---|---|---|
| DA41260508 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | 18937000-6 | 24.09.2026 | 1,047 |
| Contract object: pachet materiale saci rafie | ||||
| DA41146645 | PENITENCIARUL TULCEA CUI: 4321534 | 44521000-8 | 10.09.2026 | 66 |
| Contract object: lacat 38mm | ||||
| DA41089029 | PENITENCIARUL TULCEA CUI: 4321534 | 30199000-0 | 02.09.2026 | 570 |
| Contract object: coala alba ambalat 70/100 | ||||
| DA41089103 | PENITENCIARUL TULCEA CUI: 4321534 | 44512200-4 | 02.09.2026 | 248 |
| Contract object: clesti pentru rufe | ||||
| DA41084664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 39831200-8 | 01.09.2026 | 50 |
| Contract object: solutie parbriz de vara 5 l | ||||
| DA41053585 | UNITATEA MILITARA 02016 CUI: 4321518 | 18812200-6 | 26.08.2026 | 2,037 |
| Contract object: achizitie cizme de cauciuc | ||||
| DA40929765 | JUDETUL TULCEA CUI: 4321607 | 44400000-4 | 05.08.2026 | 20,861 |
| Contract object: achizitionare diverse materiale functionale pentru sediul consiliului judetean tulcea | ||||
| DA40781598 | PENITENCIARUL TULCEA CUI: 4321534 | 44170000-2 | 09.07.2026 | 471 |
| Contract object: folie reflectorizanta | ||||
| DA40779888 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 39540000-9 | 08.07.2026 | 723 |
| Contract object: plasa metalica inox | ||||
| DA40644571 | PENITENCIARUL TULCEA CUI: 4321534 | 18143000-3 | 17.06.2026 | 372 |
| Contract object: bonete albe din panza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804772 | PENITENCIARUL TULCEA CUI: 4321534 | 18100000-0 | 09.07.2026 | 37 |
| Contract object: halat de unica folosinta<br>boneta de unica folosinta<br>botosi de unica folosinta | ||||
| DAN2795152 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 44520000-1 | 01.07.2026 | 122 |
| Contract object: lacat | ||||
| DAN2650156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44134000-8 | 09.01.2026 | 145 |
| Contract object: materiale vagon dormitor - os tulcea - ds tulcea | ||||
| DAN2497046 | PENITENCIARUL TULCEA CUI: 4321534 | 39220000-0 | 04.07.2025 | 252 |
| Contract object: obiecte inventar | ||||
| DAN2496972 | PENITENCIARUL TULCEA CUI: 4321534 | 39220000-0 | 04.07.2025 | 34 |
| Contract object: presa usturoi | ||||
| DAN2496958 | PENITENCIARUL TULCEA CUI: 4321534 | 19000000-6 | 04.07.2025 | 147 |
| Contract object: tifon | ||||
| DAN2304105 | PENITENCIARUL TULCEA CUI: 4321534 | 39220000-0 | 01.11.2024 | 12,151 |
| Contract object: raft metalic tip politabuc7.00210.08<br>cutite macelarbuc8.0012.61<br>cutite legumebuc10.005.88<br>polonic inox 350 mlbuc10.0054.62<br>polonic inox 500 mlbuc10.0063.03<br>pasator cartofi inox industrial buc1.00100.84<br>carucior transport marfa buc1.00336.13<br>ghiumuri mici 10 lbuc10.00294.12<br>ghiumuri mari 30 lbuc5.00462.18<br>tocator polietilena 60x40buc2.00134.45<br>liza manipulare marfabuc1.00210.08<br>cos cauciuc cu manerebuc5.0037.82<br>transpalet buc1.001,260.50<br>toporbuc3.0092.44<br>sapa cu coadabuc5.0037.82<br>lopata cu coadabuc15.0033.61<br>furca cu coadabuc5.0050.42<br>grebla cu coadabuc3.0042.02<br>galeti emailatebuc3.0071.43<br>harlet cu coadabuc3.0033.61<br>foarfeca de viebuc3.0021.01 | ||||
| DAN2300888 | PENITENCIARUL TULCEA CUI: 4321534 | 33140000-3 | 28.10.2024 | 227 |
| Contract object: prosop dispencer | ||||
| DAN2300868 | PENITENCIARUL TULCEA CUI: 4321534 | 16810000-6 | 28.10.2024 | 437 |
| Contract object: cap aspersor 1buc10.0033.61<br>cupla aluminiu filet interior 2buc4.0025.21 | ||||
| DAN2239525 | PENITENCIARUL TULCEA CUI: 4321534 | 44500000-5 | 01.08.2024 | 1,104 |
| Contract object: coasa cu coada<br>piatra profesionala ascutit<br>saci de rafie cu torti | ||||
- 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/6687001/api/v1/suppliers/6687001/revenue/api/v1/suppliers/6687001/scores/api/v1/suppliers/6687001/benchmarks/api/v1/red-flags/by-supplier/6687001/api/v1/suppliers/6687001/years/api/v1/suppliers/6687001/cpv/api/v1/suppliers/6687001/clients/api/v1/suppliers/6687001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders