Total revenue
300,789 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
296,428 RON
159 purchases
Offline purchases
4,361 RON
6 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
22.0%
Main client: INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION
National median: 30.2%
Ranked 29,146 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 66,034 | — | — | 66,034 | 22.0% | 0.3% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 49,405 | — | — | 49,405 | 16.4% | 2.7% | 44 | 2018–2026 |
| AGROPIETE SA CUI: 18632522 | 43,063 | — | — | 43,063 | 14.3% | 0.7% | 16 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 40,251 | — | — | 40,251 | 13.4% | 0.2% | 16 | 2018–2026 |
| UM 0615 TULCEA CUI: 4321666 | 19,648 | 3,564 | — | 23,212 | 7.7% | 0.3% | 23 | 2018–2026 |
| COMUNA NALBANT CUI: 4508681 | 14,715 | — | — | 14,715 | 4.9% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 14,629 | — | — | 14,629 | 4.9% | 0.1% | 17 | 2019–2024 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 9,300 | — | — | 9,300 | 3.1% | 0.0% | 1 | 2026 |
| JUDETUL TULCEA CUI: 4321607 | 7,325 | 597 | — | 7,922 | 2.6% | 0.0% | 7 | 2018–2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 4,958 | — | — | 4,958 | 1.7% | 0.0% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 4,611 | — | — | 4,611 | 1.5% | 0.0% | 5 | 2019–2020 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 4,050 | — | — | 4,050 | 1.4% | 0.1% | 2 | 2019–2020 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 3,811 | — | — | 3,811 | 1.3% | 0.0% | 2 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 3,598 | — | — | 3,598 | 1.2% | 0.1% | 8 | 2020–2026 |
| COMUNA SOMOVA CUI: 4508649 | 3,200 | — | — | 3,200 | 1.1% | 0.0% | 1 | 2020 |
| UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | 2,461 | — | — | 2,461 | 0.8% | 0.4% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | 1,931 | — | — | 1,931 | 0.6% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 1,192 | — | — | 1,192 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA HORIA CUI: 4793995 | 1,175 | — | — | 1,175 | 0.4% | 0.0% | 3 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 625 | — | — | 625 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DOROBANTU CUI: 4793901 | 446 | — | — | 446 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MAHMUDIA CUI: 4794060 | — | 200 | — | 200 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41171692 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 90921000-9 | 14.09.2026 | 1,700 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||
| DA40787081 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 90921000-9 | 08.07.2026 | 360 |
| Contract object: serv. de dezinsectie, imobil tulcea str.isaccei nr.6b, cap.61, iptl | ||||
| DA40787161 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 90921000-9 | 08.07.2026 | 900 |
| Contract object: serv. dezinsectie, imobil tulcea str.pacii nr.18, cap.51, iptl | ||||
| DA40681052 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 90921000-9 | 23.06.2026 | 846 |
| Contract object: servicii de dezinsectie si deratizare - sediu diap | ||||
| DA40627969 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 90921000-9 | 15.06.2026 | 13,763 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA40299504 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 90921000-9 | 04.05.2026 | 5,100 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||
| DA40073438 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 90921000-9 | 27.03.2026 | 9,300 |
| Contract object: servicii de dezinsectie pentru sediul arbdd | ||||
| DA40064463 | AGROPIETE SA CUI: 18632522 | 90923000-3 | 24.03.2026 | 4,645 |
| Contract object: deratizare si dezinsectie | ||||
| DA40017607 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 90921000-9 | 17.03.2026 | 1,700 |
| Contract object: servicii dezinfectie, dezinsectie, deratizare | ||||
| DA39852717 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 90923000-3 | 18.02.2026 | 1,260 |
| Contract object: servicii ddd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650685 | UM 0615 TULCEA CUI: 4321666 | 90923000-3 | 10.01.2026 | 464 |
| Contract object: deratizare | ||||
| DAN2485668 | UM 0615 TULCEA CUI: 4321666 | 90923000-3 | 24.06.2025 | 480 |
| Contract object: servicii de deratizare | ||||
| DAN2485654 | UM 0615 TULCEA CUI: 4321666 | 90921000-9 | 24.06.2025 | 870 |
| Contract object: servicii de dezinsectie | ||||
| DAN2485645 | UM 0615 TULCEA CUI: 4321666 | 90921000-9 | 24.06.2025 | 1,750 |
| Contract object: servicii de dezinfectie | ||||
| DAN1038897 | COMUNA MAHMUDIA CUI: 4794060 | 24452000-7 | 07.12.2018 | 200 |
| Contract object: solutii pentru insecte | ||||
| DAN1007699 | JUDETUL TULCEA CUI: 4321607 | 90921000-9 | 23.08.2018 | 597 |
| Contract object: servicii de dezinsectie pentru o suprafata de 2210 mp, la sediul centrului militar judetean tulcea, str. libertatii nr. 82 b | ||||
- 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/7148978/api/v1/suppliers/7148978/revenue/api/v1/suppliers/7148978/scores/api/v1/suppliers/7148978/benchmarks/api/v1/red-flags/by-supplier/7148978/api/v1/suppliers/7148978/years/api/v1/suppliers/7148978/cpv/api/v1/suppliers/7148978/clients/api/v1/suppliers/7148978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders