Total revenue
249,056 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
241,286 RON
168 purchases
Offline purchases
7,770 RON
21 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
64.7%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 3,982 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | 161,026 | — | — | 161,026 | 64.7% | 0.0% | 13 | 2019–2026 |
| COMUNA BESTEPE CUI: 16363398 | 59,174 | — | — | 59,174 | 23.8% | 0.1% | 107 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 8,710 | — | — | 8,710 | 3.5% | 0.4% | 14 | 2023–2026 |
| COMUNA FRECATEI CUI: 4508657 | 826 | 2,148 | — | 2,974 | 1.2% | 0.0% | 2 | 2018–2026 |
| COMUNA PARDINA CUI: 4508835 | 2,648 | — | — | 2,648 | 1.1% | 0.0% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 2,194 | — | — | 2,194 | 0.9% | 0.0% | 16 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,015 | — | 2,015 | 0.8% | 0.0% | 7 | 2022–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | — | 1,611 | — | 1,611 | 0.7% | 0.0% | 2 | 2025 |
| SERVICII PUBLICE BESTEPE CUI: 51499950 | 1,513 | — | — | 1,513 | 0.6% | 1.2% | 2 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,513 | — | 1,513 | 0.6% | 0.0% | 9 | 2022–2026 |
| UM 0615 TULCEA CUI: 4321666 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 1,296 | — | — | 1,296 | 0.5% | 0.0% | 4 | 2019–2023 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 1,022 | — | — | 1,022 | 0.4% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 612 | — | — | 612 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 408 | — | — | 408 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMUNA TOPOLOG CUI: 4508584 | — | 349 | — | 349 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 276 | — | — | 276 | 0.1% | 0.0% | 1 | 2026 |
| CASA DE ASIGURARI DE SANATATE CUI: 3429350 | — | 134 | — | 134 | 0.1% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 81 | — | — | 81 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41153835 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50112000-3 | 10.09.2026 | 612 |
| Contract object: servicii reparatii auto | ||||
| DA41133215 | SERVICII PUBLICE BESTEPE CUI: 51499950 | 50112100-4 | 08.09.2026 | 1,483 |
| Contract object: revizie dacia logan ii | ||||
| DA40670749 | COMUNA FRECATEI CUI: 4508657 | 31431000-6 | 22.06.2026 | 826 |
| Contract object: acumulator | ||||
| DA40588999 | JUDETUL TULCEA CUI: 4321607 | 34351100-3 | 10.06.2026 | 2,810 |
| Contract object: furnizare set 4 anvelope vara | ||||
| DA40561137 | COMUNA BESTEPE CUI: 16363398 | 34300000-0 | 08.06.2026 | 860 |
| Contract object: piese schimb autoturism | ||||
| DA40520705 | UM 0615 TULCEA CUI: 4321666 | 34300000-0 | 02.06.2026 | 467 |
| Contract object: servicii reparatii auto mai 40123 | ||||
| DA40449269 | UM 0615 TULCEA CUI: 4321666 | 34300000-0 | 21.05.2026 | 1,033 |
| Contract object: alternator incarcare baterie motor mercury 150cp | ||||
| DA40430746 | JUDETUL TULCEA CUI: 4321607 | 50116500-6 | 20.05.2026 | 24,240 |
| Contract object: servicii de vulcanizare pentru autoturismele cjt, cmj, isu si stps, pentru 12 luni | ||||
| DA40390109 | COMUNA BESTEPE CUI: 16363398 | 50112100-4 | 14.05.2026 | 5,154 |
| Contract object: servicii de reparatie si intretinere autoturism | ||||
| DA40252969 | SERVICII PUBLICE BESTEPE CUI: 51499950 | 50116500-6 | 27.04.2026 | 30 |
| Contract object: servicii de reparatie pneuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60180000-3 | 24.08.2026 | 165 |
| Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea | ||||
| DAN2776533 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 10.06.2026 | 215 |
| Contract object: servicii de vulcanizare | ||||
| DAN2639969 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 23.12.2025 | 215 |
| Contract object: servicii de vulcanizare | ||||
| DAN2505950 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 14.07.2025 | 427 |
| Contract object: servicii reparatie tractor os cerna - ds tulcea | ||||
| DAN2454333 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 16800000-3 | 15.05.2025 | 882 |
| Contract object: piese si consumabile | ||||
| DAN2454294 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 16800000-3 | 15.05.2025 | 729 |
| Contract object: piese si consumabile | ||||
| DAN2422907 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 03.04.2025 | 25 |
| Contract object: servicii reparatie tractor u445 os niculitel - ds tulcea | ||||
| DAN2358046 | CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 50116500-6 | 13.01.2025 | 134 |
| Contract object: schimbare cauciucuri | ||||
| DAN2308857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 07.11.2024 | 286 |
| Contract object: servicii reparatie tractor u445 os tulcea - ds tulcea | ||||
| DAN2303146 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 31.10.2024 | 200 |
| Contract object: serviciu vulcanizare | ||||
- 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/7344460/api/v1/suppliers/7344460/revenue/api/v1/suppliers/7344460/scores/api/v1/suppliers/7344460/benchmarks/api/v1/red-flags/by-supplier/7344460/api/v1/suppliers/7344460/years/api/v1/suppliers/7344460/cpv/api/v1/suppliers/7344460/clients/api/v1/suppliers/7344460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders