Total revenue
3.59 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.90 Mn.
262 purchases
Offline purchases
158,134 RON
10 purchases
Tenders
523,745 RON
3 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
16.0%
Main client: COMUNA VALEA NUCARILOR
National median: 30.2%
Ranked 35,052 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 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
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 |
|---|---|---|---|---|
| DA40692498 | COMUNA VALEA NUCARILOR CUI: 4508789 | 50800000-3 | 24.06.2026 | 4,222 |
| Contract object: servicii de racordare sistem de supraveghere video | ||||
| DA40668461 | COMUNA TOPOLOG CUI: 4508584 | 50000000-5 | 19.06.2026 | 9,694 |
| Contract object: reparatie post transformare | ||||
| DA40663550 | AGROPIETE SA CUI: 18632522 | 45310000-3 | 18.06.2026 | 21,903 |
| Contract object: lucrari conexe conf atr - intocmire dosar de utilizare | ||||
| DA40643717 | COMUNA CIUCUROVA CUI: 4508592 | 45310000-3 | 18.06.2026 | 2,108 |
| Contract object: modificare coloana electrica de alimentare cu energie | ||||
| DA40595682 | SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 | 71630000-3 | 11.06.2026 | 400 |
| Contract object: servicii de testare tehnica | ||||
| DA40473349 | SERVICIUL DE AMBULANTA CUI: 7480097 | 71630000-3 | 26.05.2026 | 600 |
| Contract object: servicii de testare tehnica | ||||
| DA40336032 | COMUNA CIUCUROVA CUI: 4508592 | 45310000-3 | 08.05.2026 | 2,707 |
| Contract object: : pozare cablu subteran in lungime de 25 m, montare tablou de distributie echipat, priza de pamant, | ||||
| DA40305415 | AGROPIETE SA CUI: 18632522 | 50800000-3 | 04.05.2026 | 12,550 |
| Contract object: lucrari in instalatia electrica | ||||
| DA40264187 | COMUNA CASIMCEA CUI: 4508800 | 45310000-3 | 28.04.2026 | 8,423 |
| Contract object: coloana electrica in + dui | ||||
| DA40066532 | UM 0615 TULCEA CUI: 4321666 | 71323100-9 | 24.03.2026 | 700 |
| Contract object: elaborare dosar majorare putere la sediul ijj tulcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801262 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 45310000-3 | 07.07.2026 | 4,507 |
| Contract object: servicii de racordare la reteaua electrica - centru de zi pentru persoane varstnice | ||||
| DAN2670144 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 45310000-3 | 29.01.2026 | 767 |
| Contract object: servicii de racordare la reteaua electrica - centrul de zi pentru persoane adulte cu dizabilitati sf. gavril | ||||
| DAN2620786 | LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 50711000-2 | 05.12.2025 | 300 |
| Contract object: masurare omica a prizei de pamant | ||||
| DAN2055823 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 51112000-0 | 29.11.2023 | 6,936 |
| Contract object: servicii de bransament la reteaua electrica de la bmpt la locul de consum | ||||
| DAN1947657 | COMUNA MAHMUDIA CUI: 4794060 | 71620000-0 | 27.06.2023 | 300 |
| Contract object: servicii de analiza dosar de utilizare iluminat public | ||||
| DAN1865304 | MUNICIPIUL TULCEA CUI: 4321429 | 71314100-3 | 20.02.2023 | 2,340 |
| Contract object: racordare la reteaua electrica a locului de consum pentru obiectivul amenajare parcare strada isaccei, municipiul tulcea | ||||
| DAN1696712 | ORASUL SULINA CUI: 4321410 | 45311200-2 | 08.06.2022 | 12,014 |
| Contract object: racordare la reteaua electrica imobil str. costache negri, nr. 10, oras sulina, judet tulcea | ||||
| DAN1188861 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 50232100-1 | 22.11.2019 | 130,000 |
| Contract object: reparatii instalatii de iluminat public si instalare/dezinstalare iluminat festiv in comuna mihail kogalniceanu. | ||||
| DAN1087298 | AGROPIETE SA CUI: 18632522 | 50711000-2 | 02.04.2019 | 720 |
| Contract object: reparatii si intretinere instalatii electrice din constructii | ||||
| DAN1032975 | COMUNA TOPOLOG CUI: 4508584 | 45317000-2 | 19.11.2018 | 250 |
| Contract object: masurare prize de pamant si eliberare buletine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002575 | COMUNA BESTEPE CUI: 16363398 | 50232100-1 | 11.01.2024 | 307,300 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bestepe, judetul tulcea | ||||
| PCA1001904 | ORASUL ISACCEA CUI: 3721907 | 50232100-1 | 14.11.2022 | 166,907 |
| Contract object: --delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului isaccea, judetul tulcea | ||||
| PCA1001839 | COMUNA CEATALCHIOI CUI: 4508746 | 50232100-1 | 15.09.2022 | 49,538 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ceatalchioi, judetul 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/16202472/api/v1/suppliers/16202472/revenue/api/v1/suppliers/16202472/scores/api/v1/suppliers/16202472/benchmarks/api/v1/red-flags/by-supplier/16202472/api/v1/suppliers/16202472/years/api/v1/suppliers/16202472/cpv/api/v1/suppliers/16202472/clients/api/v1/suppliers/16202472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders