Total revenue
642,050 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
631,203 RON
100 purchases
Offline purchases
10,847 RON
11 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
21.9%
Main client: SCOALA GIMNAZIALA NIFON BALASESCU TULCEA
National median: 30.2%
Ranked 29,219 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 16; the other 4 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 NIFON BALASESCU TULCEA CUI: 26573265 | 140,455 | — | — | 140,455 | 21.9% | 2.2% | 9 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 3430061 | 84,816 | — | — | 84,816 | 13.2% | 5.7% | 6 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | 58,420 | — | — | 58,420 | 9.1% | 1.5% | 6 | 2018–2025 |
| COMUNA CRISAN CUI: 4508860 | 48,941 | — | — | 48,941 | 7.6% | 0.1% | 3 | 2022–2024 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 29,629 | 3,445 | — | 33,074 | 5.2% | 0.0% | 3 | 2022–2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 28,362 | — | — | 28,362 | 4.4% | 0.1% | 2 | 2023 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 27,212 | — | — | 27,212 | 4.2% | 0.0% | 1 | 2020 |
| UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | 21,748 | — | — | 21,748 | 3.4% | 3.7% | 2 | 2020–2021 |
| ORASUL SULINA CUI: 4321410 | 17,714 | — | — | 17,714 | 2.8% | 0.0% | 2 | 2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 16,323 | — | — | 16,323 | 2.5% | 0.0% | 6 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 14,966 | 840 | — | 15,806 | 2.5% | 0.5% | 10 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 14,399 | — | — | 14,399 | 2.2% | 0.2% | 3 | 2022 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 11,877 | — | — | 11,877 | 1.9% | 0.4% | 2 | 2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 11,200 | — | — | 11,200 | 1.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SARICHIOI CUI: 19005262 | 10,929 | — | — | 10,929 | 1.7% | 0.5% | 1 | 2024 |
| LICEUL JEAN BART CUI: 4321372 | 10,756 | — | — | 10,756 | 1.7% | 0.7% | 2 | 2023–2024 |
| PENITENCIARUL TULCEA CUI: 4321534 | 7,479 | 1,306 | — | 8,785 | 1.4% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 | 7,269 | — | — | 7,269 | 1.1% | 1.2% | 1 | 2022 |
| COMUNA JURILOVCA CUI: 4793952 | 6,303 | — | — | 6,303 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA BAIA CUI: 4794109 | 6,117 | — | — | 6,117 | 1.0% | 0.0% | 2 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 5,865 | — | — | 5,865 | 0.9% | 0.1% | 2 | 2019–2023 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 5,587 | — | — | 5,587 | 0.9% | 0.2% | 2 | 2018–2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 5,538 | — | — | 5,538 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 4,633 | — | — | 4,633 | 0.7% | 0.4% | 2 | 2021–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 1,597 | 2,903 | — | 4,500 | 0.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41136867 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 50000000-5 | 08.09.2026 | 2,149 |
| Contract object: servicii de reglare si reparare tamplarie, inclusiv inlocuirea si montarea accesoriilor | ||||
| DA41045072 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 39515440-1 | 25.08.2026 | 8,736 |
| Contract object: achizitionat si montat jaluzele verticale | ||||
| DA41013615 | SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 50000000-5 | 19.08.2026 | 4,339 |
| Contract object: servicii de reglare si reparare tamplarie, inclusiv inlocuirea si montarea accesoriilor | ||||
| DA41010143 | UNITATEA MILITARA 01837 CUI: 41412130 | 39525500-3 | 18.08.2026 | 11,200 |
| Contract object: achizitionarea plaselor antiinsecte | ||||
| DA40990994 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | 44230000-1 | 13.08.2026 | 29,553 |
| Contract object: lucrari si servicii de constructii, confectionat , montat tamplarie si reparat pervaze. | ||||
| DA40938652 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 39515440-1 | 05.08.2026 | 3,141 |
| Contract object: jaluzele tip rolete din material textil | ||||
| DA40914269 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 44230000-1 | 30.07.2026 | 115,702 |
| Contract object: lucrari si servicii de constructii, confectionat , montat tamplarie si reaprat pervaze. | ||||
| DA40743806 | AQUASERV SA CUI: 16775941 | 45000000-7 | 02.07.2026 | 1,405 |
| Contract object: servicii tamplarie pvc | ||||
| DA40705893 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | 44230000-1 | 25.06.2026 | 49,187 |
| Contract object: lucrari si servicii de constructii, confectionat , montat tamplarie si reaprat pervaze. | ||||
| DA40641610 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 50000000-5 | 16.06.2026 | 331 |
| Contract object: servicii reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539197 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 45421100-5 | 02.09.2025 | 840 |
| Contract object: usa hidrant din aluminiu | ||||
| DAN2521418 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44221000-5 | 04.08.2025 | 600 |
| Contract object: sita fierastrau | ||||
| DAN2505967 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 44523100-3 | 14.07.2025 | 54 |
| Contract object: balamale suport usa remiza psi | ||||
| DAN2421047 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 44423000-1 | 02.04.2025 | 29 |
| Contract object: garnitura etansare usa | ||||
| DAN2304106 | PENITENCIARUL TULCEA CUI: 4321534 | 44100000-1 | 01.11.2024 | 1,306 |
| Contract object: broasca usa pvcbuc20.0018.20<br>contrapiesa marebuc20.002.47<br>maner usa pvc albbuc20.0016.20<br>butuc 83/90buc20.0013.65<br>balamale pvc al;bbuc64.004.62 | ||||
| DAN1947763 | COMUNA MAHMUDIA CUI: 4794060 | 60100000-9 | 27.06.2023 | 2,903 |
| Contract object: servicii de transport rutier | ||||
| DAN1834913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39515440-1 | 06.01.2023 | 1,050 |
| Contract object: achizitie jaluzele verticale os rusca - ds tulcea | ||||
| DAN1632473 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50000000-5 | 17.02.2022 | 3,445 |
| Contract object: servicii de reparare tamplarie pvc | ||||
| DAN1206489 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45421100-5 | 23.12.2019 | 378 |
| Contract object: lucare montare plasa insecte | ||||
| DAN1079434 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 45421000-4 | 14.03.2019 | 200 |
| Contract object: serv.reparatii usa acces institutie | ||||
- 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/15059820/api/v1/suppliers/15059820/revenue/api/v1/suppliers/15059820/scores/api/v1/suppliers/15059820/benchmarks/api/v1/red-flags/by-supplier/15059820/api/v1/suppliers/15059820/years/api/v1/suppliers/15059820/cpv/api/v1/suppliers/15059820/clients/api/v1/suppliers/15059820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders