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CUI: 7731881 SRL TULCEA SAT SLAVA RUSA, COMUNA SLAVA CERCHEZA Flagged by 1 indicators

RIVAL PRESTCOM SRL

Registered: 11.09.1995 COLONISTILOR, 27

Total revenue

4.97 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

4.95 Mn.

145 purchases

Offline purchases

13,871 RON

2 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

16.3%

Main client: COMUNA MURIGHIOL

National median: 30.2%

Ranked 34,747 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

#01 Slicing 0
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA MURIGHIOL CUI: 4793979 809,100 —— 809,100 16.3% 0.6% 8 2018–2023
SCOALA GIMNAZIALA BAIA CUI: 28697316 664,500 —— 664,500 13.4% 37.2% 7 2018–2024
COMUNA PECENEAGA CUI: 4793944 440,575 —— 440,575 8.9% 0.8% 12 2018–2026
SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 384,475 —— 384,475 7.7% 29.3% 14 2018–2025
COMUNA JURILOVCA CUI: 4793952 382,500 —— 382,500 7.7% 0.3% 8 2018–2024
SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 354,000 —— 354,000 7.1% 12.6% 9 2018–2024
COMUNA SOMOVA CUI: 4508649 329,201 —— 329,201 6.6% 0.5% 13 2018–2026
SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 274,800 —— 274,800 5.5% 40.7% 14 2018–2026
COMUNA HORIA CUI: 4793995 234,935 —— 234,935 4.7% 0.6% 8 2018–2024
COMUNA HAMCEARCA CUI: 4793987 202,923 —— 202,923 4.1% 0.8% 10 2018–2023
COMUNA FANTANELE CUI: 17749029 160,500 —— 160,500 3.2% 0.2% 3 2022–2024
SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 130,800 —— 130,800 2.6% 11.7% 4 2018–2021
SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 93,375 —— 93,375 1.9% 27.1% 2 2018–2025
COMUNA CORBU CUI: 4707714 75,000 —— 75,000 1.5% 0.1% 3 2018–2020
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 74,600 —— 74,600 1.5% 4.7% 4 2018–2019
COMUNA CEAMURLIA DE JOS CUI: 4508630 68,000 —— 68,000 1.4% 0.4% 5 2018–2022
SCOALA GIMNAZIALA HORIA CUI: 28675687 48,900 —— 48,900 1.0% 32.2% 2 2018–2019
COMUNA BAIA CUI: 4794109 41,500 —— 41,500 0.8% 0.1% 5 2023–2024
PENITENCIARUL TULCEA CUI: 4321534 40,991 —— 40,991 0.8% 0.2% 1 2025
SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 37,200 —— 37,200 0.8% 6.2% 1 2018
COMUNA SMARDAN CUI: 4793898 21,750 —— 21,750 0.4% 0.1% 2 2018–2019
COMUNA GRECI CUI: 4793960 16,500 —— 16,500 0.3% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 13,661 — 13,661 0.3% 0.0% 1 2023
COMUNA TURCOAIA CUI: 4793936 12,600 —— 12,600 0.3% 0.0% 1 2024
COMUNA CERNA CUI: 4794052 12,564 —— 12,564 0.3% 0.0% 1 2024

1-25 of 31 results

Rows per page: 25 50 100

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
DA40598738 COMUNA PECENEAGA CUI: 4793944 03418000-3 15.06.2026 60,000
lemn rotund diverse tari
DA40564416 COMUNA SOMOVA CUI: 4508649 03416000-9 08.06.2026 24,001
peleti din rumegus
DA40537715 SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 03418000-3 04.06.2026 48,000
lemne iarna
DA40418469 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 60000000-8 19.05.2026 366
transport material lemnos
DA40409990 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 03419000-0 18.05.2026 7,000
cherestea frasin netivita uscata
DA39523853 SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 03416000-9 12.12.2025 9,000
peleti din rumegus
DA39180461 PENITENCIARUL TULCEA CUI: 4321534 03413000-8 31.10.2025 40,991
lemn foc esenta tare
DA39053188 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 03416000-9 10.10.2025 11,250
peleti din rumegus
DA38473854 COMUNA PECENEAGA CUI: 4793944 03418000-3 04.07.2025 75,000
achizitie directa
DA38425332 SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 03416000-9 01.07.2025 37,500
lenme de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066918 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60180000-3 14.12.2023 13,661
servicii de inchiriere de vehicule de transport cu sofer pentru transport lemn os cerna - ds tulcea
DAN1812863 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 09111400-4 14.12.2022 210
peleti pentru incalzirea sediului
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/7731881
  • /api/v1/suppliers/7731881/revenue
  • /api/v1/suppliers/7731881/scores
  • /api/v1/suppliers/7731881/benchmarks
  • /api/v1/red-flags/by-supplier/7731881
  • /api/v1/suppliers/7731881/years
  • /api/v1/suppliers/7731881/cpv
  • /api/v1/suppliers/7731881/clients
  • /api/v1/suppliers/7731881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API