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CUI: 17530567 SRL TULCEA MUNICIPIUL TULCEA Flagged by 2 indicators

PRONAUTICA SRL

Registered: 26.04.2005 Registered office: PRISLAV, 171 BIS Website: https://www.pronautica.ro

Total revenue

13.62 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

3.55 Mn.

404 purchases

Offline purchases

1.72 Mn.

100 purchases

Tenders

8.35 Mn.

31 contracts

Won without competition

88.8%

10 of 12 lots

National rate: 34.3%

Ranked 1,465 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI

National median: 30.2%

Ranked 32,642 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

#01 Slicing 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 25; the other 13 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 59,399 —— 59,399 0.4% 0.0% 3 2018–2026
MUNICIPIUL TULCEA CUI: 4321429 49,327 —— 49,327 0.4% 0.0% 7 2018–2025
INSPECTORATUL DE POLITIE CUI: 4300965 48,631 —— 48,631 0.4% 0.1% 3 2023–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 42,333 —— 42,333 0.3% 0.8% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 35,369 1,484 — 36,853 0.3% 0.1% 3 2020–2022
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 33,962 —— 33,962 0.3% 0.2% 2 2022–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 28,165 —— 28,165 0.2% 0.0% 2 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 27,994 —— 27,994 0.2% 1.1% 7 2021–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 27,600 —— 27,600 0.2% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 26,741 —— 26,741 0.2% 0.3% 6 2023–2026
ORASUL SULINA CUI: 4321410 25,563 —— 25,563 0.2% 0.1% 5 2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 21,463 —— 21,463 0.2% 0.2% 6 2018–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 11,647 2,540 — 14,187 0.1% 0.0% 10 2018–2026
COMUNA MAHMUDIA CUI: 4794060 13,921 —— 13,921 0.1% 0.0% 2 2026
COMUNA CEATALCHIOI CUI: 4508746 12,580 —— 12,580 0.1% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 9,244 —— 9,244 0.1% 1.1% 1 2018
COMUNA SFANTU GHEORGHE CUI: 4793880 8,993 —— 8,993 0.1% 0.0% 2 2019–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 7,311 —— 7,311 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 5,830 —— 5,830 0.0% 0.4% 1 2022
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,716 —— 3,716 0.0% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 2,500 —— 2,500 0.0% 0.0% 1 2020
AQUASERV SA CUI: 16775941 1,109 —— 1,109 0.0% 0.0% 1 2024
TRANSPORT PUBLIC SA CUI: 10644513 697 —— 697 0.0% 0.0% 1 2024
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 570 —— 570 0.0% 0.0% 3 2024–2025

26-49 of 49 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254448 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 34312000-7 24.09.2026 229
Contract object: piese ambarcatiune mai 4040
DA41254495 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 34312000-7 24.09.2026 51
Contract object: anod protectie cizma
DA41199330 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 50241000-6 16.09.2026 2,412
Contract object: reparatie motor tohatsu mfs 40aetl
DA40994967 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 34312000-7 17.08.2026 26,690
Contract object: piese schimb motor suzuky df 300 cp mai 4410
DA40989257 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241000-6 14.08.2026 2,128
Contract object: servicii revizie motor suzuki 90 cp
DA40921491 AUTORITATEA NAVALA ROMANA CUI: 11055818 34913000-0 31.07.2026 8,793
Contract object: piese de schimb pentru motor anr 45
DA40921307 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241000-6 31.07.2026 11,678
Contract object: servicii de revizie tehnica periodica, 100 ore motor volvo d3-170 cp
DA40920755 AUTORITATEA NAVALA ROMANA CUI: 11055818 34312500-2 31.07.2026 15,040
Contract object: piese de schimb pentru motor anr 41
DA40709299 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241000-6 26.06.2026 2,071
Contract object: servicii revizie motor suzuki 90 cp
DA40592210 AUTORITATEA NAVALA ROMANA CUI: 11055818 50241000-6 12.06.2026 7,105
Contract object: servicii de revizie tehnica la 100 ore de functionare 1 motor volvo penta d3-170 cp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863498 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50241000-6 24.09.2026 1,400
Contract object: servicii revizie motor suzuki ambarcatiune os rusca - ds tulcea
DAN2859520 UNITATEA MILITARA 0461 CUI: 4204224 50241100-7 21.09.2026 11,369
Contract object: reparatii ambarcatiuni
DAN2770594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50241000-6 03.06.2026 1,503
Contract object: servicii reparatii motor ambarcatiune suzuky 40cp os rusca - ds tulcea
DAN2764233 UNITATEA MILITARA 0461 CUI: 4204224 39525300-1 26.05.2026 17,500
Contract object: echipament de salvare pe ambarcatiuni
DAN2757699 UNITATEA MILITARA 0461 CUI: 4204224 98390000-3 18.05.2026 14,000
Contract object: serviciu confectionare prelate ambarcatiuni
DAN2722304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50241000-6 03.04.2026 1,903
Contract object: servicii reparatie motor ambarcatiune os rusca - ds tulcea
DAN2701184 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 11.03.2026 2,580
Contract object: achizitie servicii deconservare/conservare ambarcatiuni
DAN2690836 UNITATEA MILITARA 0461 CUI: 4204224 50241000-6 26.02.2026 85,484
Contract object: servicii de revizii motoare ambarcatiuni
DAN2688653 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50241000-6 24.02.2026 1,092
Contract object: servicii revizie motor ambarcatiune os tulcea - ds tulcea
DAN2626024 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50241000-6 11.12.2025 1,203
Contract object: servicii revizie motor ambarcatiune os tulcea - ds tulcea

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1089695 SERVICIUL DE AMBULANTA CUI: 7480097 50241100-7 17.10.2024 1,185,411
Contract object: achizitionarea de servicii de intretinere, reparatie si revizii tehnice periodice ale ambarcatiunilor din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni
CAN1108240 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 34520000-8 27.07.2023 2,530,000
Contract object: achizitionare unei flote compusa din 6 ambarcatiuni, adaptate pentru masuratori single-beam, multi-beam, sonar pentru sedimente, monitorizare cu vr100, prelevare probe de apa, cat si interventia rapida in vederea combaterii braconajului, asigurarea mentenantei retelei lora-net respectiv a sistemului dkmr upgradat de-a lungul dunarii
SCNA1072321 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50241000-6 19.06.2023 137,303
Contract object: servicii de intretinere si reparatii ambarcatiuni din fibra de sticla si motoarele ce le echipeaza, din dotarea arbdd tulcea
CAN1094749 UM 0929 CUI: 13624359 34520000-8 29.12.2022 810,000
Contract object: furnizare ambarcatiuni cu motor
SCNA1054825 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 50241000-6 24.05.2022 127,951
Contract object: servicii de intretinere si reparatii ambarcatiuni din fibra de sticla si motoarele ce le echipeaza, din dotarea arbdd tulcea
CAN1029085 SERVICIUL DE AMBULANTA CUI: 7480097 50241100-7 15.04.2022 875,331
Contract object: servicii de intretinere, reparatie si revizii tehnice periodice ale ambarcatiunilor din dotarea serviciului de ambulanta tulcea
SCNA1055006 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 34520000-8 13.10.2021 610,000
Contract object: salupa rapida
CAN1026562 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34521000-5 19.12.2019 763,420
Contract object: ambarcatiuni fluviale de patrulare si interventie
SCNA1028123 UM02512 M CONSTANTA CUI: 4301294 34520000-8 26.11.2019 314,200
Contract object: achizitie ambarcatiune usoara pentru cercetari marine in zona de litoral
SCNA1027223 INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 34522200-4 13.11.2019 623,290
Contract object: achizitie ambarcatiune motorizata tip patrulare, interventie, control / salvare
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/17530567
  • /api/v1/suppliers/17530567/revenue
  • /api/v1/suppliers/17530567/scores
  • /api/v1/suppliers/17530567/benchmarks
  • /api/v1/red-flags/by-supplier/17530567
  • /api/v1/suppliers/17530567/years
  • /api/v1/suppliers/17530567/cpv
  • /api/v1/suppliers/17530567/clients
  • /api/v1/suppliers/17530567/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API