Total revenue
468,996 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
460,495 RON
384 purchases
Offline purchases
7,621 RON
5 purchases
Tenders
880 RON
1 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
26.2%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 24,770 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 2,070 | — | — | 2,070 | 0.4% | 0.0% | 4 | 2018–2019 |
| JUDETUL TULCEA CUI: 4321607 | 2,023 | — | — | 2,023 | 0.4% | 0.0% | 4 | 2019–2022 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 1,958 | — | — | 1,958 | 0.4% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | 1,674 | — | — | 1,674 | 0.4% | 0.0% | 9 | 2018–2021 |
| SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 1,538 | — | — | 1,538 | 0.3% | 0.1% | 2 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 485 | 1,000 | — | 1,485 | 0.3% | 0.0% | 3 | 2022–2023 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 1,298 | — | — | 1,298 | 0.3% | 0.0% | 2 | 2025 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 1,260 | — | — | 1,260 | 0.3% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 1,236 | — | — | 1,236 | 0.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 970 | — | — | 970 | 0.2% | 0.0% | 1 | 2022 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 953 | — | — | 953 | 0.2% | 0.0% | 4 | 2018 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 860 | — | — | 860 | 0.2% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 840 | — | — | 840 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA FRECATEI CUI: 4508657 | 804 | — | — | 804 | 0.2% | 0.0% | 1 | 2020 |
| JUDETUL BIHOR CUI: 4244997 | 625 | — | — | 625 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA CASIMCEA CUI: 4508800 | 623 | — | — | 623 | 0.1% | 0.0% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA CHILIA VECHE CUI: 28683906 | 606 | — | — | 606 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA GRECI CUI: 4793960 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 572 | — | — | 572 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 553 | — | — | 553 | 0.1% | 0.0% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 523 | — | — | 523 | 0.1% | 0.0% | 2 | 2021 |
| ORASUL MACIN CUI: 3839156 | 520 | — | — | 520 | 0.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40984345 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30199730-6 | 13.08.2026 | 600 |
| Contract object: carti de vizita | ||||
| DA40009085 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 17.03.2026 | 5,980 |
| Contract object: pachet: felicitari personalizate 2300 bucati si plicuri personalizate 2300 bucati | ||||
| DA38642982 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 39294100-0 | 04.08.2025 | 11,600 |
| Contract object: pachet produse promotionale | ||||
| DA38321997 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 22462000-6 | 16.06.2025 | 2,439 |
| Contract object: materiale promotionale sapca si tricou + personalizare | ||||
| DA38167443 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 79823000-9 | 23.05.2025 | 1,050 |
| Contract object: mapa a4 | ||||
| DA37966879 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 79823000-9 | 25.04.2025 | 1,738 |
| Contract object: furnizare tricouri campion | ||||
| DA37734550 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 79823000-9 | 25.03.2025 | 1,944 |
| Contract object: furnizare materiale premiere | ||||
| DA37700566 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 79823000-9 | 19.03.2025 | 3,888 |
| Contract object: furnizare materiale premiere | ||||
| DA37654929 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 79823000-9 | 12.03.2025 | 270 |
| Contract object: comanda avand ca obiect servicii de tiparire | ||||
| DA37650421 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 79823000-9 | 12.03.2025 | 1,028 |
| Contract object: comanda avand ca obiect servicii de tiparire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2422774 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 39294100-0 | 03.04.2025 | 2,225 |
| Contract object: materiale promovare | ||||
| DAN2036468 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 92622000-7 | 01.11.2023 | 3,240 |
| Contract object: hanorac pentru evenimentul eco tei | ||||
| DAN1915172 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30199730-6 | 04.05.2023 | 1,000 |
| Contract object: carti vizita | ||||
| DAN1661110 | JUDETUL TIMIS CUI: 4358029 | 30199730-6 | 07.04.2022 | 400 |
| Contract object: carti vizita | ||||
| DAN1088406 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 15800000-6 | 03.04.2019 | 756 |
| Contract object: felicitare cu model | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093373 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 14.02.2024 | 53,195 |
| Contract object: furnizare materiale promotionale | ||||
- 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/14061342/api/v1/suppliers/14061342/revenue/api/v1/suppliers/14061342/scores/api/v1/suppliers/14061342/benchmarks/api/v1/red-flags/by-supplier/14061342/api/v1/suppliers/14061342/years/api/v1/suppliers/14061342/cpv/api/v1/suppliers/14061342/clients/api/v1/suppliers/14061342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders