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CUI: 8925703 SRL TULCEA MUNICIPIUL TULCEA Flagged by 2 indicators

KASANDRA IMPEX SRL

Registered: 28.10.1996 STR. SPITALULUI, 18, 820180 https://www.exemplu.ro

Total revenue

42.43 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.58 Mn.

623 purchases

Offline purchases

134,356 RON

11 purchases

Tenders

37.71 Mn.

191 contracts

Won without competition

42.7%

37 of 53 lots

National rate: 34.3%

Ranked 5,140 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

57.3%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 5,767 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 37
#07 Exact price match 0
#10 Concentration 1

#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 6 largest CPV groups, out of 6; 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 55,360 24,237,248 24,292,608 57.3% 2.6% 58 2019–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 6,465,265 6,465,265 15.2% 0.3% 8 2019–2026
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 —— 2,208,239 2,208,239 5.2% 1.1% 71 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 36,883 1,250 1,811,602 1,849,735 4.4% 1.0% 48 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 95,550 — 1,475,152 1,570,702 3.7% 5.1% 5 2021–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 1,024,074 —— 1,024,074 2.4% 0.4% 47 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 454,590 — 269,750 724,340 1.7% 2.6% 30 2020–2026
SERVICIUL DE AMBULANTA CUI: 7480097 697,321 —— 697,321 1.6% 1.4% 95 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 —— 540,500 540,500 1.3% 0.1% 19 2021–2026
COMUNA PARDINA CUI: 4508835 461,853 —— 461,853 1.1% 1.2% 73 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 18,000 — 378,000 396,000 0.9% 2.4% 2 2020
JUDETUL TULCEA CUI: 4321607 21,500 — 329,168 350,668 0.8% 0.0% 13 2019–2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 260,328 —— 260,328 0.6% 1.2% 9 2019–2024
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 246,634 —— 246,634 0.6% 3.6% 8 2023–2026
UM 0615 TULCEA CUI: 4321666 192,825 —— 192,825 0.5% 2.6% 20 2020–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 189,520 —— 189,520 0.5% 0.1% 7 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 137,680 —— 137,680 0.3% 0.6% 2 2018–2025
GARDA NATIONALA DE MEDIU CUI: 15378153 126,000 —— 126,000 0.3% 0.2% 15 2019–2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 99,179 —— 99,179 0.2% 1.1% 137 2018–2026
TRANSPORT PUBLIC SA CUI: 10644513 98,275 —— 98,275 0.2% 0.4% 55 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 9,500 75,565 — 85,065 0.2% 0.0% 7 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 83,135 —— 83,135 0.2% 0.2% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 55,330 —— 55,330 0.1% 0.4% 13 2024
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 45,251 —— 45,251 0.1% 0.4% 11 2022–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 41,607 —— 41,607 0.1% 0.1% 6 2018–2025

1-25 of 37 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
DA41304159 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 09132100-4 30.09.2026 13,100
benzina euro 5 fara plumb cu scutire directa de acciza
DA41293790 UM 0615 TULCEA CUI: 4321666 09134220-5 30.09.2026 4,988
motorina euro 5 cu scutire directa de acciza
DA41254833 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 09132100-4 24.09.2026 1,130
benzina euro 5 fara plumb cu scutire directa de acciza
DA41252433 COMUNA PARDINA CUI: 4508835 09134220-5 23.09.2026 3,876
motorina euro 5
DA41216759 TRANSPORT PUBLIC SA CUI: 10644513 09134220-5 18.09.2026 3,595
motorina euro 5
DA41089418 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 60651200-8 01.09.2026 5,500
pachet transport naval tulcea-periprava-retur
DA41077004 UM 0615 TULCEA CUI: 4321666 09134220-5 31.08.2026 3,300
motorina euro 5 cu scutire directa de acciza
DA41077125 UM 0615 TULCEA CUI: 4321666 09134220-5 31.08.2026 7,049
motorina euro 5 cu scutire directa de acciza
DA41078161 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 09132100-4 31.08.2026 11,300
benzina euro 5 fara plumb cu scutire directa de acciza
DA41058633 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 09132100-4 26.08.2026 2,454
carburant auto zona sulina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828562 COMUNA CHILIA VECHE CUI: 4508738 09132100-4 10.08.2026 2,181
benzina fara plumb
DAN2752762 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09132100-4 11.05.2026 46,860
achizitia de combustibil (benzina) pentru salupele rapide din zonele: tulcea si sulina
DAN2514540 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09134210-2 24.07.2025 14,925
motorina pentru bac motor tehnologic
DAN2335887 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09134210-2 13.12.2024 9,270
motorina euro 5
DAN2176149 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09134210-2 09.05.2024 15,875
motorina pentru bac motor tehnologic euro 5
DAN1924721 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09134210-2 18.05.2023 14,175
motorina euro 5- 2.499,99 litri
DAN1577558 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09134210-2 07.12.2021 13,340
motorina pentru bac motor tehnologic
DAN1386656 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09134210-2 22.12.2020 7,980
motorina pentru bac motor tehnologic
DAN1166229 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 60600000-4 08.10.2019 1,000
transportul naval ptr.autovidanja pe ruta tulcea-ilganii de sus si retur
DAN1162821 AUTORITATEA NAVALA ROMANA CUI: 11055818 63727000-1 02.10.2019 1,250
serviciu remorcare nava tip constructie plutitoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136197 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09134200-9 20.08.2026 1,170,000
motorina euro diesel in regim de scutire de la plata accizelor
CAN1128988 AUTORITATEA NAVALA ROMANA CUI: 11055818 09134220-5 27.07.2026 647,959
carburant neaccizat motorina si benzina pentru nave (lot1, lot2, lot3, lot4)
CAN1122086 AUTORITATEA NAVALA ROMANA CUI: 11055818 09134220-5 27.07.2026 251,920
carburant neaccizat motorina si benzina pentru nave (lot1, lot2, lot3, lot4, lot5)
CAN1130682 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 09100000-0 16.07.2026 570,595
acord-cadru de furnizare combustibil pentru ambarcatiuni
CAN1131054 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134220-5 09.07.2026 11,854,528
achizitie motorina fara acciza si motorina cu acciza
SCNA1122104 JUDETUL TULCEA CUI: 4321607 09134200-9 07.07.2026 466,442
furnizare combustibil pentru o perioada de 24 de luni
SCNA1053629 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 09134200-9 04.06.2026 540,500
furnizare motorina nave
SCNA1120127 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134220-5 08.05.2025 547,303
achizitia de combustibil (benzina si motorina), ce se utilizeaza pentru autovehiculele, salupele rapide si utilajele regiei autonome administratia fluviala a dunarii de jos galati
SCNA1117446 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 09134200-9 24.02.2025 953,775
motorina euro diesel in regim de scutire de la plata accizelor
SCNA1106730 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09132100-4 14.01.2025 72,280
achizitia de combustibil pentru salupele rapide din zonele tulcea si sulina
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/8925703
  • /api/v1/suppliers/8925703/revenue
  • /api/v1/suppliers/8925703/scores
  • /api/v1/suppliers/8925703/benchmarks
  • /api/v1/red-flags/by-supplier/8925703
  • /api/v1/suppliers/8925703/years
  • /api/v1/suppliers/8925703/cpv
  • /api/v1/suppliers/8925703/clients
  • /api/v1/suppliers/8925703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API