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CUI: 9624881 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

ABC INTERNATIONAL SRL

Registered: 07.07.1997 STR. BABADAG, 5, 820004 https://www.abcunelte.ro

Total revenue

2.45 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

2,406 purchases

Offline purchases

33,774 RON

82 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

42.9%

Main client: UNITATEA MILITARA 02044 TULCEA

National median: 30.2%

Ranked 11,707 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 3
#02 At the ceiling 0
#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 12 largest CPV groups, out of 49; the other 37 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
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 1,053,153 —— 1,053,153 42.9% 9.6% 1,010 2018–2025
AQUASERV SA CUI: 16775941 533,242 —— 533,242 21.7% 0.2% 314 2018–2026
COMUNA MURIGHIOL CUI: 4793979 140,591 —— 140,591 5.7% 0.1% 2 2021
COMUNA SFANTU GHEORGHE CUI: 4793880 89,320 —— 89,320 3.6% 0.2% 42 2018–2024
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 81,152 —— 81,152 3.3% 0.3% 65 2018–2026
PENITENCIARUL TULCEA CUI: 4321534 56,744 1,199 — 57,943 2.4% 0.3% 151 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 36,915 —— 36,915 1.5% 0.2% 102 2018–2026
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 31,350 —— 31,350 1.3% 0.5% 97 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 28,152 —— 28,152 1.2% 0.1% 13 2018–2023
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 26,745 —— 26,745 1.1% 0.4% 49 2019–2026
COMUNA NUFARU CUI: 4508720 22,685 —— 22,685 0.9% 0.0% 114 2018–2026
COMUNA SOMOVA CUI: 4508649 20,518 —— 20,518 0.8% 0.0% 52 2020–2026
ENERGOTERM SA CUI: 17747931 18,601 1,491 — 20,092 0.8% 0.1% 21 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 20,041 —— 20,041 0.8% 0.0% 10 2018–2026
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 19,211 —— 19,211 0.8% 0.5% 11 2022–2025
COMUNA FRECATEI CUI: 4508657 19,061 —— 19,061 0.8% 0.0% 11 2025–2026
SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 17,983 —— 17,983 0.7% 7.2% 41 2020–2026
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 16,650 —— 16,650 0.7% 0.2% 6 2019–2022
COMUNA TOPOLOG CUI: 4508584 4,738 11,335 — 16,073 0.7% 0.0% 38 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 14,512 —— 14,512 0.6% 0.1% 8 2018–2026
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 12,935 —— 12,935 0.5% 0.2% 16 2018–2023
COMUNA OSTROV CUI: 4794079 12,628 —— 12,628 0.5% 0.1% 19 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,831 4,093 — 9,924 0.4% 0.0% 15 2019–2025
COMUNA NICULITEL CUI: 4508762 6,996 2,201 — 9,197 0.4% 0.0% 10 2018–2023
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 8,879 —— 8,879 0.4% 0.2% 12 2019–2023

1-25 of 108 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
DA41292061 AQUASERV SA CUI: 16775941 31000000-6 30.09.2026 2,381
achizitii scule +accesorii si reparatii
DA41292961 COMUNA FRECATEI CUI: 4508657 31000000-6 29.09.2026 459
consumabile bormasina +burghie gaurire
DA41242850 AGROPIETE SA CUI: 18632522 31000000-6 23.09.2026 77
baterie alcalina r6(aa) duracell-tv 0.07+tva
DA41204246 UM 0615 TULCEA CUI: 4321666 31000000-6 17.09.2026 711
reparatie motocoasa stihl fs 55
DA41201854 COMUNA VALEA-TEILOR CUI: 17590461 31000000-6 17.09.2026 374
cap de cosit (fs, fr, fsa, kma) autocut 27-2 stihl
DA41166948 COMUNA VALEA-TEILOR CUI: 17590461 31000000-6 14.09.2026 44
ulei amestec 1l stihl
DA41143471 COMUNA OSTROV CUI: 4794079 31000000-6 09.09.2026 632
consumabile motocoasa+consumabile aparat sudura
DA41125138 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 31000000-6 07.09.2026 410
reparatie motosuflante sr 200 -2 buc
DA41123248 COMUNA OSTROV CUI: 4794079 31000000-6 07.09.2026 1,325
reparatii motocase -fs 89, fs 90, fs235
DA41104342 COMUNA VALEA-TEILOR CUI: 17590461 31000000-6 03.09.2026 167
sina r 40cm/16 1,6mm/0.063 325-stihl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755856 AGROPIETE SA CUI: 18632522 44531100-2 14.05.2026 5
suruburi autoforante
DAN2750498 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 07.05.2026 237
achizitie materiale pepiniera os niculitel - ds tulcea
DAN2669528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 28.01.2026 135
achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea
DAN2523236 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42120000-6 05.08.2025 266
pompa transfer ulei
DAN2522650 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42600000-2 05.08.2025 923
hartie abraziva, taler scai, curatator cu ace
DAN2520938 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42120000-6 01.08.2025 2,738
discuri debitare, furtun abs, pompa submersibila
DAN2442530 ENERGOTERM SA CUI: 17747931 50800000-3 30.04.2025 252
servicii reparare cilindru compactor
DAN2419868 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 01.04.2025 74
piese de schimb pentru vagon dormitor os niculitel - ds tulcea
DAN2308745 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44522200-7 07.11.2024 117
achizitie piese tractor os rusca - ds tulcea
DAN2304101 PENITENCIARUL TULCEA CUI: 4321534 44500000-5 01.11.2024 594
set chei inbus lbuc1.0036.80<br>set chei inbus tbuc1.0043.53<br>trusa surubelnitebuc1.00121.43<br>ciocan lipit setbuc1.00392.44
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/9624881
  • /api/v1/suppliers/9624881/revenue
  • /api/v1/suppliers/9624881/scores
  • /api/v1/suppliers/9624881/benchmarks
  • /api/v1/red-flags/by-supplier/9624881
  • /api/v1/suppliers/9624881/years
  • /api/v1/suppliers/9624881/cpv
  • /api/v1/suppliers/9624881/clients
  • /api/v1/suppliers/9624881/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API