Total revenue
51.45 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
31 purchases
Offline purchases
67,910 RON
4 purchases
Tenders
49.94 Mn.
14 contracts
Won without competition
67.0%
9 of 14 lots
National rate: 34.3%
Ranked 3,050 of 11,028
Won at the estimated value
0.1%
2 of 6 lots
National rate: 1.2%
Ranked 2,005 of 6,155
Dependence on the main client
66.2%
Main client: AQUASERV SA
National median: 30.2%
Ranked 3,650 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 784 | — | — | 784 | 0.0% | 0.0% | 2 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 542 | — | — | 542 | 0.0% | 0.0% | 1 | 2018 |
| JUDETUL TULCEA CUI: 4321607 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RAMALI CONSTRUCT SRL CUI: 32380897 | 2 | 14,129,352 | 42,388,055 | 1 | 2020 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 2 | 14,129,352 | 42,388,055 | 1 | 2020 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 1 | 19,950,000 | 39,900,000 | 1 | 2026 |
| COMPLEX DELTA SRL CUI: 2361176 | 2 | 10,320,375 | 30,961,125 | 2 | 2021 |
| MARIX SRL CUI: 13950371 | 1 | 6,075,616 | 18,226,847 | 1 | 2021 |
| MITROFAR SRL CUI: 6364264 | 1 | 4,244,759 | 12,734,278 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41197898 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79418000-7 | 16.09.2026 | 3,000 |
| Contract object: intocmire documentatii tehnice - caiet de sarcini | ||||
| DA40798563 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 45331000-6 | 10.07.2026 | 95,800 |
| Contract object: refacere instalatii termice interioare | ||||
| DA40763291 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 45232141-2 | 06.07.2026 | 252,691 |
| Contract object: refacere racord termic intre doua corpuri cladire | ||||
| DA40527552 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 45232141-2 | 02.06.2026 | 24,172 |
| Contract object: reparatii retea termica | ||||
| DA39608683 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45232150-8 | 30.12.2025 | 299,900 |
| Contract object: inlocuire a retelei de apa potabila care alimenteaza cladirile din patrimoniul scn sulina | ||||
| DA39184751 | SERVICIUL DE AMBULANTA CUI: 7480097 | 71321000-4 | 31.10.2025 | 3,600 |
| Contract object: intocmire documentatii tehnice in vederea autorizarii i.s.c.i.r. | ||||
| DA39184816 | SERVICIUL DE AMBULANTA CUI: 7480097 | 71328000-3 | 31.10.2025 | 1,900 |
| Contract object: verificare i.s.c.i.r. documentatii tehnice | ||||
| DA37988350 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 71335000-5 | 30.04.2025 | 5,000 |
| Contract object: servicii de intocmire d.t.a.c. pentru inlocuirea retelei de apa potabila - s.c.n. sulina | ||||
| DA36967623 | UM 0615 TULCEA CUI: 4321666 | 50711000-2 | 20.11.2024 | 13,830 |
| Contract object: lucrari reabilitare instalatii electrice interioare | ||||
| DA36341279 | COMUNA FRECATEI CUI: 4508657 | 45255400-3 | 23.08.2024 | 20,050 |
| Contract object: montare stalpi din beton pentru iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334401 | TRIBUNALUL TULCEA CUI: 4508487 | 50511100-1 | 11.12.2024 | 1,680 |
| Contract object: reparatie hidrofor | ||||
| DAN1821531 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39715210-2 | 23.12.2022 | 65,126 |
| Contract object: achizitia unui numar de 7 centrale termice si a unui convector pe gaz, pentru sediile isc (inclusiv montarea si punerea in functiune a acestora) , lot 3- ijc tulcea | ||||
| DAN1431246 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 12.03.2021 | 600 |
| Contract object: reparare centrala termica pentru sediul ijc tulcea - inlocuire segment de teava | ||||
| DAN1214211 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 07.01.2020 | 504 |
| Contract object: achizitie serviciu inlocuire termostat centrala termica ijc tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173298 | AQUASERV SA CUI: 16775941 | 45252126-7 | 25.08.2026 | 39,900,000 |
| Contract object: tl-cl-05 extinderea si reabilitarea captarilor de apa, statiilor de tratare si rezervoarelor de inmagazinare in sulina, crisan si mila 23 | ||||
| SCNA1129032 | UM 0615 TULCEA CUI: 4321666 | 45300000-0 | 17.12.2025 | 1,990,000 |
| Contract object: bransament gaze naturale, retea interioara instalatii gaze naturale, centrala termica la cazarma i.j.j. tulcea, reorganizare retea termica interioara, modernizare instalatii interioare incalzire si apa calda de consum, lucrari de constructii si instalatii aferente acestora | ||||
| SCNA1115161 | MUNICIPIUL TULCEA CUI: 4321429 | 45262600-7 | 18.11.2025 | 865,831 |
| Contract object: executie lucrari pentru obiectivul de investitii obtinere autorizatie de functionare isu gradinita cu program prelungit nr. 2 structura a scolii gimnaziale nifon balasescu, municipiul tulcea | ||||
| CAN1103184 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 45252124-3 | 10.05.2023 | 31,781,218 |
| Contract object: proiectare, asistenta tehnica si executie lucrari-obiectivul de investitii: implementarea de masuri active pentru conservarea biodiversitatii in baza planului de management al sitului natura 2000 rospa0037 dumbravita-rotbav-magura codlei - cod smis 2014+ 155021, cu doua loturi | ||||
| SCNA1064404 | MUNICIPIUL TULCEA CUI: 4321429 | 79314000-8 | 12.09.2022 | 154,220 |
| Contract object: servicii elaborare documentatie de avizare a lucrarilor de interventii (d.a.l.i.) in vederea realizarii obiectivului de investitii reabilitarea si extinderea sistemului de alimentare cu energie termica al municipiului tulcea | ||||
| SCNA1055876 | COMUNA CHILIA VECHE CUI: 4508738 | 45240000-1 | 30.07.2021 | 12,734,278 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia infrastructura de agrement cu facilitati de acostare in comuna chilia veche | ||||
| SCNA1053018 | COMUNA MURIGHIOL CUI: 4793979 | 45000000-7 | 27.05.2021 | 18,226,847 |
| Contract object: lucrari de executie, proiectare si asistenta tehnica din partea proiectantului pentru investitia creare infrastructura de agrement in zona turistica murighiol | ||||
| CAN1052905 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71321200-6 | 26.03.2021 | 12,000 |
| Contract object: instalatie incalzire sediu ce tulcea | ||||
| CAN1048115 | AQUASERV SA CUI: 16775941 | 45000000-7 | 04.01.2021 | 42,388,055 |
| Contract object: reabilitarea si extinderea retelelor de distributie si a sistemului de canalizare inclusiv statii de pompare in isaccea si macin - cl10 | ||||
| SCNA1045637 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 39715210-2 | 12.11.2020 | 168,066 |
| Contract object: centrala termica pentru sediul a.j.f.p. tulcea | ||||
- 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/15740694/api/v1/suppliers/15740694/revenue/api/v1/suppliers/15740694/scores/api/v1/suppliers/15740694/benchmarks/api/v1/red-flags/by-supplier/15740694/api/v1/suppliers/15740694/years/api/v1/suppliers/15740694/cpv/api/v1/suppliers/15740694/clients/api/v1/suppliers/15740694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders