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CUI: 9840460 SRL TULCEA MUNICIPIUL TULCEA

TINCU LDI SRL

Registered: 22.09.1997 CARIEREI, 8A, 820040

Total revenue

530,368 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

514,648 RON

72 purchases

Offline purchases

15,720 RON

10 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

34.6%

Main client: DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU

National median: 30.2%

Ranked 17,236 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 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 5 largest CPV groups, out of 5; 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
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 183,257 —— 183,257 34.6% 0.6% 31 2020–2026
AQUASERV SA CUI: 16775941 180,928 —— 180,928 34.1% 0.1% 4 2024–2026
COMUNA BESTEPE CUI: 16363398 44,550 —— 44,550 8.4% 0.1% 7 2023–2026
SERVICII PUBLICE SA CUI: 22618640 40,075 —— 40,075 7.6% 0.2% 1 2026
COMUNA NUFARU CUI: 4508720 32,000 —— 32,000 6.0% 0.1% 10 2024–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 12,000 —— 12,000 2.3% 0.0% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 — 11,765 — 11,765 2.2% 0.0% 1 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 9,000 —— 9,000 1.7% 0.0% 2 2025
COMUNA MAHMUDIA CUI: 4794060 4,000 2,700 — 6,700 1.3% 0.0% 2 2025–2026
COMUNA CRISAN CUI: 4508860 3,569 —— 3,569 0.7% 0.0% 1 2022
COMUNA FRECATEI CUI: 4508657 1,308 —— 1,308 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 1,126 —— 1,126 0.2% 0.0% 1 2026
ENERGOTERM SA CUI: 17747931 — 1,003 — 1,003 0.2% 0.0% 7 2021–2022
COMUNA SOMOVA CUI: 4508649 1,000 —— 1,000 0.2% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 935 —— 935 0.2% 0.0% 10 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 900 —— 900 0.2% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 252 — 252 0.1% 0.0% 1 2022

1-17 of 17 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
DA41259696 COMUNA BESTEPE CUI: 16363398 45500000-2 24.09.2026 3,500
servicii transport auto cu autobasculante 8x4 pe relatia mahmudia - bestepe
DA41199754 AQUASERV SA CUI: 16775941 45500000-2 16.09.2026 125,000
prestari servicii transport auto pe relatia tulcea - mihail kogalniceanu
DA41006629 COMUNA BESTEPE CUI: 16363398 45500000-2 18.08.2026 3,500
servicii transport auto piatra sparta pe relatia mahmudia - baltenii de jos
DA40764551 COMUNA NUFARU CUI: 4508720 45500000-2 06.07.2026 14,000
prestari servicii transport auto pe relatia mahmudia - ilgani
DA40662960 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14211000-3 18.06.2026 3,302
nisip si criblura - lucrari imprejmuiri locuri de joaca
DA40554312 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14211000-3 04.06.2026 54,959
nisip concasat 0/4 - lucrare reamenajare curte sat traditional pescaresc
DA40447611 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14211100-4 21.05.2026 5,359
nisip natural si transport - plaja lac ciuperca
DA40396529 COMUNA BESTEPE CUI: 16363398 45500000-2 14.05.2026 10,350
servicii transport piatra sparta
DA40320222 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 14212000-0 06.05.2026 1,126
zgura si prestari servicii transport auto
DA39891288 SERVICII PUBLICE SA CUI: 22618640 45500000-2 25.02.2026 40,075
prestari servicii incarcatorul frontal, transport auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845832 COMUNA MAHMUDIA CUI: 4794060 45500000-2 03.09.2026 2,700
transport piatra
DAN2514836 UNITATEA MILITARA 0461 CUI: 4204224 45500000-2 25.07.2025 11,765
serviciu inchiriere utilaje
DAN1767187 ENERGOTERM SA CUI: 17747931 14210000-6 05.10.2022 96
nisip
DAN1733896 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 04.08.2022 252
nisip de rau spalat 0-4mm - (3 tone) district tulcea - drdp constanta
DAN1661178 ENERGOTERM SA CUI: 17747931 14212000-0 07.04.2022 148
nisip, pietris, piatra concasata
DAN1593472 ENERGOTERM SA CUI: 17747931 14212000-0 28.12.2021 87
nisip
DAN1584300 ENERGOTERM SA CUI: 17747931 14212000-0 15.12.2021 165
nisip, pietris
DAN1558626 ENERGOTERM SA CUI: 17747931 14212000-0 02.11.2021 101
nisip
DAN1558624 ENERGOTERM SA CUI: 17747931 14212000-0 02.11.2021 315
nisip, pietris
DAN1477470 ENERGOTERM SA CUI: 17747931 14212000-0 07.06.2021 91
nisip, pietris, piatra concasata
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/9840460
  • /api/v1/suppliers/9840460/revenue
  • /api/v1/suppliers/9840460/scores
  • /api/v1/suppliers/9840460/benchmarks
  • /api/v1/red-flags/by-supplier/9840460
  • /api/v1/suppliers/9840460/years
  • /api/v1/suppliers/9840460/cpv
  • /api/v1/suppliers/9840460/clients
  • /api/v1/suppliers/9840460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API