Total revenue
12.72 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
12.28 Mn.
3,043 purchases
Offline purchases
135,372 RON
8 purchases
Tenders
311,345 RON
1 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
9.0%
Main client: COMUNA JIJILA
National median: 30.2%
Ranked 39,994 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 12 largest CPV groups, out of 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JIJILA CUI: 4508690 | 1,137,237 | 5,969 | — | 1,143,206 | 9.0% | 1.2% | 14 | 2021–2026 |
| COMUNA CRISAN CUI: 4508860 | 545,180 | — | 311,345 | 856,525 | 6.7% | 2.1% | 32 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 678,092 | — | — | 678,092 | 5.3% | 0.5% | 105 | 2018–2026 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 670,662 | — | — | 670,662 | 5.3% | 6.9% | 129 | 2018–2026 |
| JUDETUL TULCEA CUI: 4321607 | 569,493 | 4,538 | — | 574,031 | 4.5% | 0.0% | 18 | 2020–2026 |
| LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 467,994 | — | — | 467,994 | 3.7% | 7.1% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 378,895 | — | — | 378,895 | 3.0% | 11.5% | 175 | 2018–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 376,569 | — | — | 376,569 | 3.0% | 1.8% | 96 | 2018–2026 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 374,369 | — | — | 374,369 | 2.9% | 5.7% | 112 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 368,056 | 709 | — | 368,765 | 2.9% | 4.2% | 442 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 348,208 | — | — | 348,208 | 2.7% | 1.1% | 175 | 2021–2026 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 323,722 | — | — | 323,722 | 2.5% | 3.5% | 12 | 2021–2024 |
| COMUNA TURCOAIA CUI: 4793936 | 288,248 | — | — | 288,248 | 2.3% | 0.5% | 48 | 2022–2026 |
| LICEUL JEAN BART CUI: 4321372 | 265,274 | — | — | 265,274 | 2.1% | 16.2% | 7 | 2024 |
| CLUBUL COPIILOR MACIN CUI: 33565729 | 265,192 | — | — | 265,192 | 2.1% | 86.6% | 2 | 2024 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 260,824 | — | — | 260,824 | 2.1% | 4.0% | 5 | 2024 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 247,666 | — | — | 247,666 | 2.0% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | 232,981 | — | — | 232,981 | 1.8% | 4.8% | 75 | 2018–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 219,595 | — | — | 219,595 | 1.7% | 0.1% | 18 | 2019–2025 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 197,342 | — | — | 197,342 | 1.6% | 0.9% | 60 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 191,847 | — | — | 191,847 | 1.5% | 3.3% | 91 | 2018–2026 |
| PALATUL COPIILOR CUI: 15982094 | 181,461 | — | — | 181,461 | 1.4% | 9.1% | 7 | 2020–2024 |
| COMUNA MURIGHIOL CUI: 4793979 | 167,053 | — | — | 167,053 | 1.3% | 0.1% | 47 | 2019–2024 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 165,398 | — | — | 165,398 | 1.3% | 6.2% | 104 | 2018–2026 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 147,334 | — | — | 147,334 | 1.2% | 2.5% | 81 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41302847 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 35120000-1 | 30.09.2026 | 1,731 |
| Contract object: lucrari suplimentare la da40752818 | ||||
| DA41302869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 35120000-1 | 30.09.2026 | 9,449 |
| Contract object: lucrari suplimentare la da40752871 | ||||
| DA41302899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 35120000-1 | 30.09.2026 | 81 |
| Contract object: lucrari suplimentare la da40752779 | ||||
| DA41301634 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | 35120000-1 | 30.09.2026 | 15,606 |
| Contract object: pachet echipamente sisteme securitate | ||||
| DA41291790 | COMUNA NICULITEL CUI: 4508762 | 50610000-4 | 29.09.2026 | 1,653 |
| Contract object: mentenanta scoala de piatra niculitel | ||||
| DA41276873 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 30125100-2 | 28.09.2026 | 174 |
| Contract object: cartus compatibil 6k pantum 7300 | ||||
| DA41256708 | CRESA SIBELL TULCEA CUI: 45611314 | 31625300-6 | 24.09.2026 | 289 |
| Contract object: buton de panica wireless sistem alarmare la efractii + programare | ||||
| DA41250797 | UM 0615 TULCEA CUI: 4321666 | 31625300-6 | 23.09.2026 | 826 |
| Contract object: servicii de reparatie a sistemelor antiefractie | ||||
| DA41237558 | TRANSPORT PUBLIC SA CUI: 10644513 | 39300000-5 | 22.09.2026 | 3,253 |
| Contract object: pachet echipamente it | ||||
| DA41220318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 50610000-4 | 21.09.2026 | 496 |
| Contract object: reprogramare sistem alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804970 | PENITENCIARUL TULCEA CUI: 4321534 | 42961100-1 | 09.07.2026 | 41,318 |
| Contract object: extindere sistem control acces | ||||
| DAN2804949 | PENITENCIARUL TULCEA CUI: 4321534 | 35125000-6 | 09.07.2026 | 80,472 |
| Contract object: implementare sistem supraveghere video | ||||
| DAN2420898 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 30125100-2 | 02.04.2025 | 709 |
| Contract object: toner | ||||
| DAN2269507 | COMUNA JIJILA CUI: 4508690 | 50610000-4 | 20.09.2024 | 5,910 |
| Contract object: revizie sisteme de alarma | ||||
| DAN2081321 | COMUNA JIJILA CUI: 4508690 | 31430000-9 | 04.01.2024 | 59 |
| Contract object: acumulator pilot 1,3 ah | ||||
| DAN2078542 | ENERGOTERM SA CUI: 17747931 | 48761000-0 | 03.01.2024 | 1,916 |
| Contract object: licenta antivirus multipack v9, 1 an, 4 utilizatori 6 buc | ||||
| DAN1755483 | JUDETUL TULCEA CUI: 4321607 | 50610000-4 | 19.09.2022 | 4,538 |
| Contract object: mentenanta la sistemele antiefractie, video, patrimoniu consiliul judetean tulcea(sala m.kogalniceanu, cnipt) | ||||
| DAN1040259 | COMUNA HORIA CUI: 4793995 | 32351000-8 | 11.12.2018 | 450 |
| Contract object: sursa alimentare/ ups/ alimentator/ video bulun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126854 | COMUNA CRISAN CUI: 4508860 | 30000000-9 | 22.10.2025 | 311,345 |
| Contract object: achizitia de echipamente tic( tehnologia informatiei si a comunicatiilor) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale crisan,judetul 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/7511266/api/v1/suppliers/7511266/revenue/api/v1/suppliers/7511266/scores/api/v1/suppliers/7511266/benchmarks/api/v1/red-flags/by-supplier/7511266/api/v1/suppliers/7511266/years/api/v1/suppliers/7511266/cpv/api/v1/suppliers/7511266/clients/api/v1/suppliers/7511266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders