Total revenue
2.44 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
334 purchases
Offline purchases
16,879 RON
14 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
42.4%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 12,005 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
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 365 | — | — | 365 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA HORIA CUI: 4793995 | 336 | — | — | 336 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 | 231 | — | — | 231 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41080067 | COMUNA BAIA CUI: 4794109 | 50323000-5 | 01.09.2026 | 4,425 |
| Contract object: servicii de reparare si intretinere multifunctionale | ||||
| DA41019039 | COMUNA BAIA CUI: 4794109 | 50323000-5 | 19.08.2026 | 3,160 |
| Contract object: achizite servicii de reparare multifunctionala kyocera | ||||
| DA40788735 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 50313100-3 | 08.07.2026 | 5,600 |
| Contract object: reparatie multifunctional color a3 sharp mx 3051 | ||||
| DA40553855 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 30125100-2 | 04.06.2026 | 4,534 |
| Contract object: pachet tonere si accesorii masini de birou | ||||
| DA40494943 | MUNICIPIUL TULCEA CUI: 4321429 | 50313000-2 | 02.06.2026 | 145,833 |
| Contract object: servicii de reparatii si intretinere copiatoare cu asigurare piese de schimb | ||||
| DA40511258 | JUDETUL TULCEA CUI: 4321607 | 30125000-1 | 29.05.2026 | 3,575 |
| Contract object: furnizare mr-4010 dual scan document feeder | ||||
| DA40414844 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 | 30125120-8 | 18.05.2026 | 435 |
| Contract object: tk-7135 toner black, 20,000 pages taskalfa mz3200i | ||||
| DA40270113 | COMUNA BEIDAUD CUI: 4508622 | 50313100-3 | 28.04.2026 | 1,300 |
| Contract object: service imprimanta | ||||
| DA40204577 | MUNICIPIUL TULCEA CUI: 4321429 | 30213100-6 | 24.04.2026 | 27,720 |
| Contract object: funizare echipamente it in cadrul proiectului ucare | ||||
| DA40115186 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 31224810-3 | 31.03.2026 | 1,442 |
| Contract object: pachet consumabile periferice birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1678677 | ASPL SULINA SRL CUI: 27287849 | 30125100-2 | 06.05.2022 | 964 |
| Contract object: tonere | ||||
| DAN1609879 | ASPL SULINA SRL CUI: 27287849 | 30192113-6 | 10.01.2022 | 637 |
| Contract object: cartuse imprimante | ||||
| DAN1609519 | ASPL SULINA SRL CUI: 27287849 | 30125100-2 | 10.01.2022 | 930 |
| Contract object: toner | ||||
| DAN1418078 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50312000-5 | 09.02.2021 | 2,518 |
| Contract object: actul aditional nr:1 <br>la contractul de servicii<br>intretinere si reparatii post-garantie a echipamentelor periferice it, <br>precum si service-ul retelei de calculatoare<br>nr. 90/5882/23.04.2019 | ||||
| DAN1407755 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50312000-5 | 21.01.2021 | 578 |
| Contract object: repararea si intretinerea imprimante | ||||
| DAN1358398 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50312000-5 | 26.10.2020 | 168 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN1330075 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50312000-5 | 27.08.2020 | 1,345 |
| Contract object: reparatie imprimanta a3 color laser jet cp5225 | ||||
| DAN1319805 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50312000-5 | 30.07.2020 | 529 |
| Contract object: reparat imprimanta hp laser jet p2055(inlocuire unitate cuptor) | ||||
| DAN1282724 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50312000-5 | 22.05.2020 | 1,230 |
| Contract object: servicii reparat imprimanta - 3 buc | ||||
| DAN1280669 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 50312000-5 | 19.05.2020 | 378 |
| Contract object: servicii reparat imprimanta | ||||
- 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/10002203/api/v1/suppliers/10002203/revenue/api/v1/suppliers/10002203/scores/api/v1/suppliers/10002203/benchmarks/api/v1/red-flags/by-supplier/10002203/api/v1/suppliers/10002203/years/api/v1/suppliers/10002203/cpv/api/v1/suppliers/10002203/clients/api/v1/suppliers/10002203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders