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CUI: 17584680 SRL TULCEA MUNICIPIUL TULCEA

ECOLOG CONSTRUCT SRL

Registered: 13.05.2005 STR. ISACCEI, 119, 820226

Total revenue

382,661 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

349,388 RON

96 purchases

Offline purchases

33,273 RON

24 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

31.5%

Main client: COMUNA VALEA-TEILOR

National median: 30.2%

Ranked 19,783 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
COMUNA VALEA-TEILOR CUI: 17590461 120,498 —— 120,498 31.5% 0.5% 2 2022
PENITENCIARUL TULCEA CUI: 4321534 68,880 31,985 — 100,865 26.4% 0.6% 52 2023–2026
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 94,002 —— 94,002 24.6% 0.9% 30 2018–2026
COMUNA CEATALCHIOI CUI: 4508746 25,750 —— 25,750 6.7% 0.1% 2 2025
UM 0615 TULCEA CUI: 4321666 11,672 —— 11,672 3.1% 0.2% 9 2020–2026
SPITALUL TICHILESTI CUI: 4793871 10,091 —— 10,091 2.6% 0.8% 2 2018
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 9,340 —— 9,340 2.4% 0.0% 1 2021
COMUNA PARDINA CUI: 4508835 3,471 —— 3,471 0.9% 0.0% 2 2020–2023
CLUBUL SPORTIV SCOLAR CUI: 3430061 2,043 —— 2,043 0.5% 0.1% 6 2021–2026
COMUNA SOMOVA CUI: 4508649 1,673 —— 1,673 0.4% 0.0% 6 2020
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 1,401 —— 1,401 0.4% 0.0% 4 2019–2021
ENERGOTERM SA CUI: 17747931 — 1,288 — 1,288 0.3% 0.0% 3 2018–2020
SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 567 —— 567 0.2% 0.0% 1 2021

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41149675 CLUBUL SPORTIV SCOLAR CUI: 3430061 44192000-2 10.09.2026 548
oferta club sportiv scolar
DA40818298 PENITENCIARUL TULCEA CUI: 4321534 44167200-0 16.07.2026 265
colier 4 toli
DA40730300 CLUBUL SPORTIV SCOLAR CUI: 3430061 44110000-4 01.07.2026 838
oferta nr1
DA40721380 PENITENCIARUL TULCEA CUI: 4321534 44192200-4 30.06.2026 529
cuie
DA40709846 PENITENCIARUL TULCEA CUI: 4321534 44192200-4 26.06.2026 245
materiale reparatii curente - cuie (diverse dimensiuni)
DA40709747 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 26.06.2026 2,366
materiale de reparatii curente
DA40709867 PENITENCIARUL TULCEA CUI: 4321534 03419000-0 26.06.2026 1,530
materiale reparatii curente - scandura (cherestea )
DA40709889 PENITENCIARUL TULCEA CUI: 4321534 03419000-0 26.06.2026 6,630
materiale reparatii curente - scandura (cherestea )
DA40608180 UM 0615 TULCEA CUI: 4321666 31527200-8 12.06.2026 132
proiectoare led
DA40442361 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 03419000-0 20.05.2026 2,700
rigla rasinoasa 10x10x4m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2577133 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 15.10.2025 4,957
nisip,scandura,pal,dulap cherestea
DAN2496951 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 04.07.2025 4,957
nisip,pal,dulap cherestea,scandura
DAN2384191 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 17.02.2025 55
rigla lemn 4ml - mc0,04
DAN2383766 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 17.02.2025 139
diluant 0.9l
DAN2304124 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 01.11.2024 279
var lavabil antimucegai 24kgbuc2.00139.50
DAN2304121 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 01.11.2024 2,406
plasa rapitz 0.5 50mlbuc4.0084.03<br>autoforant zincat buc5,000.000.33<br>autoforant 3.5x9buc2,000.000.21
DAN2304116 PENITENCIARUL TULCEA CUI: 4321534 30100000-0 01.11.2024 116
banda alubanbuc1.0042.02<br>vopsea 0.75 albastrabuc1.0014.70<br>banda mascare hartiebuc1.0010.08<br>banda dubluadezivabuc2.004.20<br>trafaletbuc2.0020.59
DAN2304114 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 01.11.2024 383
nisip sortatto3.80100.84
DAN2304092 PENITENCIARUL TULCEA CUI: 4321534 44110000-4 01.11.2024 386
policarbonat 10 mm 12,5mpbuc1.00385.71
DAN2302374 PENITENCIARUL TULCEA CUI: 4321534 44165100-5 30.10.2024 125
furtun 1/2
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/17584680
  • /api/v1/suppliers/17584680/revenue
  • /api/v1/suppliers/17584680/scores
  • /api/v1/suppliers/17584680/benchmarks
  • /api/v1/red-flags/by-supplier/17584680
  • /api/v1/suppliers/17584680/years
  • /api/v1/suppliers/17584680/cpv
  • /api/v1/suppliers/17584680/clients
  • /api/v1/suppliers/17584680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API