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CUI: 9899130 SRL TULCEA MUNICIPIUL TULCEA

COMTUR SRL

Registered: 30.09.1997 MIHAIL EMINESCU, 28, 820152

Total revenue

73,868 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

57,266 RON

136 purchases

Offline purchases

16,602 RON

12 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 12 largest CPV groups, out of 30; the other 18 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
SRI-UM 0764 CONSTANTA CUI: 4514527 33,150 14,945 — 48,095 65.1% 1.3% 105 2019–2024
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 11,780 —— 11,780 16.0% 0.3% 20 2018–2024
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 10,956 —— 10,956 14.8% 0.2% 14 2022–2025
COMUNA TURCOAIA CUI: 4793936 1,240 —— 1,240 1.7% 0.0% 1 2026
COMUNA HORIA CUI: 4793995 — 1,104 — 1,104 1.5% 0.0% 2 2019–2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 483 — 483 0.7% 0.0% 3 2018–2021
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 140 —— 140 0.2% 0.0% 1 2021
CASA DE ASIGURARI DE SANATATE CUI: 3429350 — 70 — 70 0.1% 0.0% 2 2026

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
DA40953187 COMUNA TURCOAIA CUI: 4793936 79992000-4 06.08.2026 1,240
serviciu de expertiza in comisia de receptie
DA39483355 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 44100000-1 09.12.2025 1,093
pachet materiale electrice si de intretinere
DA39073445 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 44100000-1 14.10.2025 2,333
pachet materiale sanitare si de intretinere
DA37216340 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 31000000-6 18.12.2024 498
pachet materiale electrice
DA37192314 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 31000000-6 16.12.2024 492
pachet materiale electrice
DA37151161 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 31000000-6 11.12.2024 611
pachet materiale electrice
DA37113621 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 44100000-1 09.12.2024 1,474
pachet materiale de intretinere si reparatii
DA35928321 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 44100000-1 12.06.2024 913
pachet materiale
DA35918771 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 44100000-1 11.06.2024 2,045
pachet materiale de intretinere si reparatii
DA34687900 LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 44100000-1 13.12.2023 818
pachet materiale de intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804225 CASA DE ASIGURARI DE SANATATE CUI: 3429350 44411100-5 09.07.2026 45
robinet dublu serviciu 1/2
DAN2804212 CASA DE ASIGURARI DE SANATATE CUI: 3429350 44411100-5 09.07.2026 25
robinet colt
DAN2347089 SRI-UM 0764 CONSTANTA CUI: 4514527 44411300-7 24.12.2024 2,424
achizitie pachet de materiale pentru reparatii
DAN2291596 SRI-UM 0764 CONSTANTA CUI: 4514527 44812220-3 15.10.2024 3,151
furnizare pachet de materiale pentru reparatii
DAN2144594 SRI-UM 0764 CONSTANTA CUI: 4514527 44171000-9 29.03.2024 2,269
furnizare materiale de reparatii
DAN2031290 SRI-UM 0764 CONSTANTA CUI: 4514527 44190000-8 26.10.2023 378
furnizare materiale de constructii
DAN2017171 SRI-UM 0764 CONSTANTA CUI: 4514527 44411000-4 09.10.2023 6,723
materiale de reparatii constructii si sanitare
DAN1449602 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 44163000-0 09.04.2021 261
robinet, teu, niplu, olandez, colier
DAN1449540 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 44163000-0 09.04.2021 131
mufa, robinet, smirghel
DAN1263431 COMUNA HORIA CUI: 4793995 79419000-4 13.04.2020 600
servicii consultanta
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/9899130
  • /api/v1/suppliers/9899130/revenue
  • /api/v1/suppliers/9899130/scores
  • /api/v1/suppliers/9899130/benchmarks
  • /api/v1/red-flags/by-supplier/9899130
  • /api/v1/suppliers/9899130/years
  • /api/v1/suppliers/9899130/cpv
  • /api/v1/suppliers/9899130/clients
  • /api/v1/suppliers/9899130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API