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CUI: 7841965 SRL TULCEA MUNICIPIUL TULCEA

STULC SRL

Registered: 20.10.1995 STR. BABADAG, 8800 https://www.sfoara.ro

Total revenue

97,167 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

67,448 RON

12 purchases

Offline purchases

29,719 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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 NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 60,544 368 — 60,912 62.7% 0.2% 8 2022–2025
ECO - SAL SA CUI: 24898139 — 27,999 — 27,999 28.8% 0.1% 9 2021–2024
DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 1,764 —— 1,764 1.8% 0.2% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 1,360 —— 1,360 1.4% 0.0% 1 2022
COMUNA MAHMUDIA CUI: 4794060 — 1,352 — 1,352 1.4% 0.0% 1 2018
DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 1,260 —— 1,260 1.3% 0.1% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 1,260 —— 1,260 1.3% 0.1% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 1,260 —— 1,260 1.3% 0.0% 1 2024

1-8 of 8 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
DA39538312 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39541000-6 15.12.2025 30,661
materiale activitate pescuit adv1510375
DA38427888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 19212500-0 27.06.2025 1,951
snur cu insertie de plumb 50g/m
DA38150643 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 37413100-7 20.05.2025 13,756
materiale reparatii unelte de pescuit
DA37116372 DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 39541000-6 09.12.2024 1,764
joc tras sfoara (funia)
DA37083441 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 39541000-6 03.12.2024 1,260
joc tras sfoara (funia)
DA36977822 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 39541000-6 20.11.2024 1,260
joc-trage sfoara
DA36910299 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 39541000-6 12.11.2024 1,260
franghii, funii, sfori si plase - pentru joc tras cu sfoara
DA35417888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39541000-6 03.04.2024 420
plute pescaresti
DA34746969 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39541000-6 20.12.2023 7,339
pachet sfori pp, sfori pb, ata
DA33871174 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39541000-6 24.08.2023 4,317
pachet sfori pb, ata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2293947 ECO - SAL SA CUI: 24898139 39541000-6 17.10.2024 3,120
cheltuieli de transport<br>sfoara pp 8 mm
DAN2123654 ECO - SAL SA CUI: 24898139 39541100-7 01.03.2024 3,175
sfoara pp 3 mm<br>cheltuieli transport
DAN1970943 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39541100-7 25.07.2023 368
sfoara pp 6mm
DAN1922711 ECO - SAL SA CUI: 24898139 39541000-6 16.05.2023 3,222
sfoara pp 8 mm<br>cheltuieli transport
DAN1902203 ECO - SAL SA CUI: 24898139 39541000-6 12.04.2023 3,129
sfoara pp 8 mm<br>cheltuieli transport
DAN1773090 ECO - SAL SA CUI: 24898139 39541000-6 12.10.2022 3,132
sfoara pp 8 mm<br>cheltuieli transport
DAN1766384 ECO - SAL SA CUI: 24898139 39541000-6 04.10.2022 3,094
sfoara pp 8 mm<br>chelt. transport
DAN1709259 ECO - SAL SA CUI: 24898139 39541000-6 30.06.2022 3,112
sfoara<br>transport
DAN1624372 ECO - SAL SA CUI: 24898139 39541000-6 02.02.2022 2,887
sfoara+transport
DAN1550178 ECO - SAL SA CUI: 24898139 39541000-6 19.10.2021 3,128
sfoara pp 8mm<br>chelt.transport
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/7841965
  • /api/v1/suppliers/7841965/revenue
  • /api/v1/suppliers/7841965/scores
  • /api/v1/suppliers/7841965/benchmarks
  • /api/v1/red-flags/by-supplier/7841965
  • /api/v1/suppliers/7841965/years
  • /api/v1/suppliers/7841965/cpv
  • /api/v1/suppliers/7841965/clients
  • /api/v1/suppliers/7841965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API