Total revenue
5.27 Mn.
10 client authorities · paid between 2018 and 2023
Direct purchases
52,186 RON
9 purchases
Offline purchases
18,664 RON
2 purchases
Tenders
5.20 Mn.
7 contracts
Won without competition
40.2%
3 of 7 lots
National rate: 34.3%
Ranked 5,396 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 29,486 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
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 19,870 | — | 1,120,000 | 1,139,870 | 21.6% | 0.1% | 2 | 2023 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | — | — | 990,000 | 990,000 | 18.8% | 0.5% | 1 | 2023 |
| COMUNA SMARDAN CUI: 4793898 | — | — | 840,000 | 840,000 | 15.9% | 3.4% | 1 | 2021 |
| COMUNA TURCOAIA CUI: 4793936 | — | — | 835,000 | 835,000 | 15.8% | 1.3% | 1 | 2022 |
| COMUNA ODOREU CUI: 3897424 | — | — | 500,400 | 500,400 | 9.5% | 0.8% | 1 | 2023 |
| COMUNA FRECATEI CUI: 4874658 | — | — | 498,000 | 498,000 | 9.5% | 0.7% | 1 | 2019 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | — | 416,175 | 416,175 | 7.9% | 0.2% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 18,664 | — | 18,664 | 0.4% | 0.0% | 2 | 2018–2019 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 18,212 | — | — | 18,212 | 0.4% | 0.0% | 6 | 2019 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 14,104 | — | — | 14,104 | 0.3% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA34625895 | MUNICIPIUL TULCEA CUI: 4321429 | 34928400-2 | 11.12.2023 | 19,870 |
| Contract object: bancute pentru pontoanele de acostare ambarcatiuni pe lacul ciuperca din municipiul tulcea | ||||
| DA24523437 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44316300-1 | 28.11.2019 | 2,843 |
| Contract object: furnizare gratie usa | ||||
| DA24523225 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44316300-1 | 28.11.2019 | 11,622 |
| Contract object: furnizare gratie metalica | ||||
| DA24334699 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45421100-5 | 11.11.2019 | 6,803 |
| Contract object: lucrare de instalare usa simpla pvc | ||||
| DA24334622 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45421100-5 | 11.11.2019 | 7,301 |
| Contract object: lucrari de instalare usi duble pvc | ||||
| DA22287495 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44316300-1 | 28.01.2019 | 385 |
| Contract object: furnizare si montaj gratie metal avand dimensiunea 480x880, rama din teava rectangulara de 40x30 | ||||
| DA22288218 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44316300-1 | 28.01.2019 | 2,655 |
| Contract object: furnizare si montaj gratii metalice 1270x1060, rama din teava rectangulara 40x30 vopsite | ||||
| DA22288748 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44316300-1 | 28.01.2019 | 413 |
| Contract object: furnizare si montaj gratii metalice avand dimensiunea de 1220x1120, rama din teava rectangula | ||||
| DA22288954 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44316300-1 | 28.01.2019 | 294 |
| Contract object: furnizare si montaj gratii metalice avand dimensiunea 1410x440 , rama este din teava rectangulara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1078035 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45421131-1 | 11.03.2019 | 12,455 |
| Contract object: lucrari suplimentare pentru obiectivul : extindere tribuna a ii a pentru marirea capacitatii cu 2500 locuri si acoperirea tribunei la stadionul municipal piatra neamt | ||||
| DAN1015833 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45421131-1 | 03.10.2018 | 6,209 |
| Contract object: montare 2 usi antiincendiu la stadionul municipal piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112592 | MUNICIPIUL TULCEA CUI: 4321429 | 34515000-0 | 30.09.2023 | 1,120,000 |
| Contract object: pontoane de acostare ambarcatiuni in cadrul proiectului facilitati de acostare pentru ambarcatiuni pe lacul ciuperca din municipiul tulcea, cod smis 156030 | ||||
| SCNA1089882 | COMUNA ODOREU CUI: 3897424 | 34955100-7 | 28.07.2023 | 550,856 |
| Contract object: furnizare pontoane, hidrobiciclete si veste de salvare in cadrul proiectuluiimbunatatirea infrastructurii de recreere a zonei de agrement balta berindan | ||||
| SCNA1087461 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 34513300-9 | 09.06.2023 | 990,000 |
| Contract object: amenajarea in portul tulcea, a unui<br>ansamblu de pontoane de acostare cu<br>pasarele de acces si amfiteatru, pentru<br>ambarcatiuni mici | ||||
| SCNA1079317 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50246400-5 | 16.11.2022 | 416,175 |
| Contract object: reparatie capitala - ponton acostare anr 2154 - of. cpt. bicaz (cz gl) | ||||
| SCNA1069499 | COMUNA TURCOAIA CUI: 4793936 | 34513300-9 | 11.05.2022 | 835,000 |
| Contract object: achizitie infrastructura multifunctionala pentru sprijinirea activitatilor pescaresti si conexe in comuna turcoaia | ||||
| SCNA1057546 | COMUNA SMARDAN CUI: 4793898 | 34515000-0 | 06.09.2021 | 840,000 |
| Contract object: achizitie dotari de specialitate in cadrul proiectului creare infrastructura multifunctionala pentru activitatea pescarilor din comuna smardan | ||||
| SCNA1024244 | COMUNA FRECATEI CUI: 4874658 | 34513300-9 | 01.10.2019 | 498,000 |
| Contract object: achizitie ponton acostare ambarcatiuni | ||||
- 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/12333246/api/v1/suppliers/12333246/revenue/api/v1/suppliers/12333246/scores/api/v1/suppliers/12333246/benchmarks/api/v1/red-flags/by-supplier/12333246/api/v1/suppliers/12333246/years/api/v1/suppliers/12333246/cpv/api/v1/suppliers/12333246/clients/api/v1/suppliers/12333246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders