Total revenue
323,468 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
247,518 RON
68 purchases
Offline purchases
75,950 RON
12 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
19.1%
Main client: SERVICIUL DE INFORMATII EXTERNE
National median: 30.2%
Ranked 32,036 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 33,430 | 28,422 | — | 61,852 | 19.1% | 0.1% | 11 | 2019–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 15,925 | 33,264 | — | 49,189 | 15.2% | 0.0% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 47,701 | — | — | 47,701 | 14.8% | 0.7% | 6 | 2022–2024 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 33,740 | — | — | 33,740 | 10.4% | 0.3% | 4 | 2018–2025 |
| AGROPIETE SA CUI: 18632522 | 17,119 | — | — | 17,119 | 5.3% | 0.3% | 5 | 2018–2024 |
| COMUNA FRECATEI CUI: 4508657 | 16,841 | — | — | 16,841 | 5.2% | 0.0% | 3 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 13,732 | — | 13,732 | 4.3% | 0.0% | 2 | 2022–2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 9,519 | — | — | 9,519 | 2.9% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 6,650 | 441 | — | 7,091 | 2.2% | 0.0% | 3 | 2023–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 6,500 | — | — | 6,500 | 2.0% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 5,807 | — | — | 5,807 | 1.8% | 0.1% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 5,044 | — | — | 5,044 | 1.6% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 4,452 | — | — | 4,452 | 1.4% | 0.1% | 2 | 2018 |
| COMUNA GRIVITA CUI: 3126489 | 4,450 | — | — | 4,450 | 1.4% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 3,983 | — | — | 3,983 | 1.2% | 0.4% | 1 | 2025 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 3,575 | — | — | 3,575 | 1.1% | 0.0% | 4 | 2018–2020 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 3,519 | — | — | 3,519 | 1.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 | 3,378 | — | — | 3,378 | 1.0% | 0.2% | 1 | 2022 |
| AQUASERV SA CUI: 16775941 | 3,251 | — | — | 3,251 | 1.0% | 0.0% | 3 | 2018–2020 |
| COMUNA PARDINA CUI: 4508835 | 2,850 | — | — | 2,850 | 0.9% | 0.0% | 1 | 2022 |
| UM 0615 TULCEA CUI: 4321666 | 2,625 | — | — | 2,625 | 0.8% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | 2,345 | — | — | 2,345 | 0.7% | 0.1% | 1 | 2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | 2,185 | — | — | 2,185 | 0.7% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 1,680 | 91 | — | 1,771 | 0.6% | 0.0% | 4 | 2020–2023 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 1,569 | — | — | 1,569 | 0.5% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA39082050 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 98310000-9 | 15.10.2025 | 801 |
| Contract object: spalat/calcat articole textile | ||||
| DA38868952 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 39522110-1 | 15.09.2025 | 5,720 |
| Contract object: tenda folie pvc | ||||
| DA38832250 | COMUNA FRECATEI CUI: 4508657 | 39522110-1 | 09.09.2025 | 1,240 |
| Contract object: confectionat prelata | ||||
| DA38721614 | COMUNA FRECATEI CUI: 4508657 | 39522110-1 | 20.08.2025 | 9,298 |
| Contract object: confectionat prelata | ||||
| DA38400546 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 39113100-8 | 25.06.2025 | 3,983 |
| Contract object: mobilier exterior pentru invatare in aer liber (fotolii puf tip para) | ||||
| DA38270231 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 39113100-8 | 04.06.2025 | 1,243 |
| Contract object: pachet canapea lazyboy capri | ||||
| DA38030341 | COMUNA FRECATEI CUI: 4508657 | 39522110-1 | 06.05.2025 | 6,303 |
| Contract object: prelata | ||||
| DA36298080 | AGROPIETE SA CUI: 18632522 | 39522110-1 | 13.08.2024 | 2,760 |
| Contract object: prelata | ||||
| DA35789144 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 39160000-1 | 23.05.2024 | 6,750 |
| Contract object: blat pupitru | ||||
| DA35315330 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 50000000-5 | 21.03.2024 | 1,000 |
| Contract object: capitonat usa ambele fete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826291 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 98310000-9 | 06.08.2026 | 441 |
| Contract object: servicii spalatorie | ||||
| DAN2690063 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 98310000-9 | 25.02.2026 | 14,229 |
| Contract object: servicii de spalatorie, curatatorie si calcat | ||||
| DAN2690031 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 98310000-9 | 25.02.2026 | 363 |
| Contract object: servicii de spalatorie, curatatorie si calcat | ||||
| DAN1900274 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39200000-4 | 11.04.2023 | 6,085 |
| Contract object: fatolii puf personalizate si rezerve | ||||
| DAN1824148 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39113100-8 | 28.12.2022 | 7,647 |
| Contract object: fotolii puf | ||||
| DAN1743184 | UNITATEA MILITARA 0461 CUI: 4204224 | 39522110-1 | 25.08.2022 | 4,151 |
| Contract object: achizitie prelate ambarcatiune | ||||
| DAN1444616 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 98310000-9 | 04.04.2021 | 4,620 |
| Contract object: servicii spalatorie | ||||
| DAN1412093 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44191300-8 | 27.01.2021 | 600 |
| Contract object: pal melaminat | ||||
| DAN1384102 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 98310000-9 | 18.12.2020 | 91 |
| Contract object: servicii spalat draperii | ||||
| DAN1300913 | UNITATEA MILITARA 0461 CUI: 4204224 | 39522110-1 | 26.06.2020 | 29,113 |
| Contract object: furnizare prelate ambarcatiuni | ||||
- 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/6852516/api/v1/suppliers/6852516/revenue/api/v1/suppliers/6852516/scores/api/v1/suppliers/6852516/benchmarks/api/v1/red-flags/by-supplier/6852516/api/v1/suppliers/6852516/years/api/v1/suppliers/6852516/cpv/api/v1/suppliers/6852516/clients/api/v1/suppliers/6852516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders