Total revenue
38.45 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
24 purchases
Offline purchases
213,363 RON
1 purchases
Tenders
36.43 Mn.
17 contracts
Won without competition
43.8%
9 of 17 lots
National rate: 34.3%
Ranked 5,039 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.6%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 13,121 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | — | 213,363 | 15,381,433 | 15,594,796 | 40.6% | 1.9% | 10 | 2018–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 5,845,200 | 5,845,200 | 15.2% | 9.4% | 2 | 2019 |
| COMUNA MAHMUDIA CUI: 4794060 | 253,670 | — | 3,691,583 | 3,945,253 | 10.3% | 4.8% | 3 | 2018–2022 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 29,997 | — | 3,827,777 | 3,857,774 | 10.0% | 22.5% | 2 | 2019–2022 |
| COMUNA NALBANT CUI: 4508681 | — | — | 3,816,433 | 3,816,433 | 9.9% | 11.4% | 1 | 2018 |
| COMUNA BEIDAUD CUI: 4508622 | — | — | 1,747,728 | 1,747,728 | 4.6% | 5.3% | 1 | 2019 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | — | — | 1,148,764 | 1,148,764 | 3.0% | 1.4% | 1 | 2022 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 971,732 | 971,732 | 2.5% | 0.7% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 4508576 | 828,441 | — | — | 828,441 | 2.2% | 0.9% | 1 | 2025 |
| AQUASERV SA CUI: 16775941 | 536,321 | — | — | 536,321 | 1.4% | 0.2% | 17 | 2019–2026 |
| COMUNA FRECATEI CUI: 4508657 | 143,947 | — | — | 143,947 | 0.4% | 0.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 11,805 | — | — | 11,805 | 0.0% | 0.4% | 1 | 2018 |
| ENERGOTERM SA CUI: 17747931 | 1,976 | — | — | 1,976 | 0.0% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FIROGAL 1 SRL CUI: 5051340 | 1 | 1,608,475 | 3,216,950 | 1 | 2025 |
| EXTRANS GIP SRL CUI: 12135109 | 1 | 971,732 | 1,943,464 | 1 | 2025 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 1 | 757,088 | 1,514,176 | 1 | 2024 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 686,352 | 1,372,705 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40720947 | AQUASERV SA CUI: 16775941 | 44113620-7 | 29.06.2026 | 4,703 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA40520474 | AQUASERV SA CUI: 16775941 | 44113620-7 | 02.06.2026 | 1,040 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA40520497 | AQUASERV SA CUI: 16775941 | 44113620-7 | 02.06.2026 | 11,138 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA38213771 | COMUNA LUNCAVITA CUI: 4508576 | 45233162-2 | 28.05.2025 | 828,441 |
| Contract object: ececutie lucrari | ||||
| DA37055736 | ENERGOTERM SA CUI: 17747931 | 44113620-7 | 29.11.2024 | 1,976 |
| Contract object: mixtura asfaltica | ||||
| DA37054674 | AQUASERV SA CUI: 16775941 | 44113620-7 | 29.11.2024 | 7,518 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA37054734 | AQUASERV SA CUI: 16775941 | 44113620-7 | 29.11.2024 | 12,788 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA36607378 | AQUASERV SA CUI: 16775941 | 44113620-7 | 30.09.2024 | 1,940 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA36607358 | AQUASERV SA CUI: 16775941 | 44113620-7 | 30.09.2024 | 15,578 |
| Contract object: mixtura asfaltica ba16 | ||||
| DA36255293 | AQUASERV SA CUI: 16775941 | 44113620-7 | 06.08.2024 | 20,476 |
| Contract object: mixtura asfaltica ba16 si emulsie bituminoasa cationica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634975 | MUNICIPIUL TULCEA CUI: 4321429 | 45111291-4 | 18.12.2025 | 213,363 |
| Contract object: executie lucrari de sistematizare teren parcare strada spitalului, municipiul tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122100 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 22.07.2026 | 3,216,950 |
| Contract object: reparatii, intretinere trotuare, alei, parcari si covoare asfaltice din municipiul tulcea | ||||
| SCNA1122622 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 07.07.2026 | 1,750,502 |
| Contract object: intretinere periodica, reparatii imbracaminti asfaltice prin plombarea gropilor cu mixtura asfaltica si executia de covoare cu mixtura asfaltica in municipiul tulcea | ||||
| SCNA1123670 | ORASUL ISACCEA CUI: 3721907 | 45233120-6 | 01.08.2025 | 1,943,464 |
| Contract object: asigurarea infrastructurii pentru transportul verde - pista pentru biciclete si alte vehicule electrice usoare la nivel local | ||||
| SCNA1090356 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 11.07.2025 | 3,569,144 |
| Contract object: intretinere periodica a trotuarelor, aleilor, parcarilor si covoarelor asfaltice din municipiul tulcea | ||||
| SCNA1113976 | MUNICIPIUL TULCEA CUI: 4321429 | 45233128-2 | 01.07.2025 | 1,514,176 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare sens giratoriu la dn 22 - intersectia strada taberei si strada energiei, municipiul tulcea, judetul tulcea | ||||
| SCNA1088819 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 30.07.2024 | 1,332,576 |
| Contract object: intretinere periodica a imbracamintii asfaltice prin plombarea gropilor cu mixtura asfaltica si executia de covoare cu mixtura asfaltica in municipiul tulcea | ||||
| SCNA1076765 | MUNICIPIUL TULCEA CUI: 4321429 | 45223300-9 | 30.09.2022 | 1,372,705 |
| Contract object: amenajare parcare strada isaccei, municipiul tulcea | ||||
| SCNA1044298 | MUNICIPIUL TULCEA CUI: 4321429 | 45000000-7 | 24.08.2022 | 4,689,983 |
| Contract object: l.t.e. pentru locuinte pentru tineri destinate inchirierii prin programul a.n.l. str. 1848, municipiul tulcea | ||||
| SCNA1071589 | COMUNA VALEA NUCARILOR CUI: 4508789 | 45233120-6 | 21.06.2022 | 1,148,764 |
| Contract object: executie lucrari asfaltare strazi zona centrala sat agighiol | ||||
| SCNA1021928 | MUNICIPIUL TULCEA CUI: 4321429 | 45233141-9 | 26.06.2020 | 798,688 |
| Contract object: reparatii la imbracamintile bituminoase, inclusiv plombarea gropilor cu mixtura asfaltica (plombe asfalt)/covoare/covorase bituminoase in municipiul 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/7213537/api/v1/suppliers/7213537/revenue/api/v1/suppliers/7213537/scores/api/v1/suppliers/7213537/benchmarks/api/v1/red-flags/by-supplier/7213537/api/v1/suppliers/7213537/years/api/v1/suppliers/7213537/cpv/api/v1/suppliers/7213537/clients/api/v1/suppliers/7213537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders