Total revenue
774,148 RON
110 client authorities · paid between 2018 and 2026
Direct purchases
762,240 RON
1,230 purchases
Offline purchases
11,908 RON
23 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
10.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 38,990 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL JEAN BART CUI: 4321372 | 9,673 | — | — | 9,673 | 1.3% | 0.6% | 8 | 2019–2026 |
| BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | 8,599 | 704 | — | 9,303 | 1.2% | 0.3% | 11 | 2018–2026 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 8,428 | — | — | 8,428 | 1.1% | 0.2% | 13 | 2018–2025 |
| SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | 7,968 | — | — | 7,968 | 1.0% | 0.4% | 14 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 7,683 | — | — | 7,683 | 1.0% | 0.3% | 10 | 2019–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 7,555 | — | — | 7,555 | 1.0% | 0.0% | 9 | 2020–2025 |
| COMUNA PARDINA CUI: 4508835 | 7,546 | — | — | 7,546 | 1.0% | 0.0% | 7 | 2018–2025 |
| COMUNA SOMOVA CUI: 4508649 | 6,874 | — | — | 6,874 | 0.9% | 0.0% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 6,786 | — | — | 6,786 | 0.9% | 0.2% | 11 | 2018–2026 |
| COMUNA FRECATEI CUI: 4508657 | 6,547 | — | — | 6,547 | 0.9% | 0.0% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 6,260 | — | — | 6,260 | 0.8% | 0.1% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 6,070 | — | — | 6,070 | 0.8% | 0.1% | 7 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 6,001 | — | — | 6,001 | 0.8% | 0.1% | 27 | 2019–2026 |
| SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 5,988 | — | — | 5,988 | 0.8% | 0.5% | 12 | 2018–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 5,886 | — | — | 5,886 | 0.8% | 0.1% | 10 | 2021–2026 |
| LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 5,566 | — | — | 5,566 | 0.7% | 0.1% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 5,460 | — | — | 5,460 | 0.7% | 0.4% | 11 | 2018–2026 |
| CRESA SIBELL TULCEA CUI: 45611314 | 5,373 | — | — | 5,373 | 0.7% | 0.1% | 3 | 2023–2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 4,510 | 638 | — | 5,148 | 0.7% | 0.0% | 22 | 2018–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | 5,148 | — | — | 5,148 | 0.7% | 0.2% | 7 | 2018–2024 |
| COMUNA NUFARU CUI: 4508720 | 4,648 | — | — | 4,648 | 0.6% | 0.0% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 4,562 | — | — | 4,562 | 0.6% | 0.3% | 3 | 2020–2026 |
| COMUNA MAHMUDIA CUI: 4794060 | 3,939 | 592 | — | 4,531 | 0.6% | 0.0% | 10 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 | 4,324 | — | — | 4,324 | 0.6% | 0.5% | 5 | 2019–2026 |
| DIRECTIA JUDETEANA DE STATISTICA TULCEA CUI: 3430185 | 4,271 | — | — | 4,271 | 0.6% | 0.3% | 7 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41263111 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 50413200-5 | 28.09.2026 | 342 |
| Contract object: servicii de verificare, intretinere, mentenanta stingatoare de incendiu | ||||
| DA41254688 | JUDETUL TULCEA CUI: 4321607 | 50413200-5 | 25.09.2026 | 1,432 |
| Contract object: servicii de verificare, reparare si intretinere stingatoare pentru centrul militar judetean tulcea | ||||
| DA41240987 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 50413200-5 | 23.09.2026 | 3,482 |
| Contract object: servicii de verificare si incarcare stingatoare - obiective diap | ||||
| DA41236871 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 50413200-5 | 22.09.2026 | 1,186 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||
| DA41190986 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 50413200-5 | 16.09.2026 | 786 |
| Contract object: stingatoare | ||||
| DA41180323 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 50413200-5 | 15.09.2026 | 1,260 |
| Contract object: stingatoare | ||||
| DA41171354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 50413200-5 | 14.09.2026 | 468 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||
| DA41157207 | TRANSPORT PUBLIC SA CUI: 10644513 | 50413200-5 | 10.09.2026 | 742 |
| Contract object: verificare,intretinere, mentenanta stingatoare de incendiu cu co2, ti | ||||
| DA41146231 | SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 | 50413200-5 | 10.09.2026 | 816 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru ) | ||||
| DA41130740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 50413200-5 | 08.09.2026 | 96 |
| Contract object: verificare, intretinere,mentenanta stingatoare de incendiu ctfcd pescarusul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838826 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 50413200-5 | 25.08.2026 | 36 |
| Contract object: verificare stingator | ||||
| DAN2781246 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 50413200-5 | 16.06.2026 | 1,544 |
| Contract object: verificare, mentenanta stingatoare | ||||
| DAN2703536 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 50413200-5 | 13.03.2026 | 429 |
| Contract object: servicii verificare, mentenanta stingatoare si testare hidraulica la presiune | ||||
| DAN2566984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 06.10.2025 | 306 |
| Contract object: servicii de verificare a stingatoarelor de incendiu os niculitel - ds tulcea | ||||
| DAN2549594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 16.09.2025 | 845 |
| Contract object: servicii de verificare a stingatoarelor de incendiu os rusca - ds tulcea | ||||
| DAN2545940 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 11.09.2025 | 252 |
| Contract object: servicii de verificare a stingatoarelor de incendiu os niculitel - ds tulcea | ||||
| DAN2535131 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 26.08.2025 | 590 |
| Contract object: servicii de verificare a stingatoarelor de incendiu os cerna - ds tulcea | ||||
| DAN2175994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 08.05.2024 | 480 |
| Contract object: servicii de verificare a stingatoarelor de incendiu - ds tulcea | ||||
| DAN2069320 | COMUNA NICULITEL CUI: 4508762 | 44423000-1 | 18.12.2023 | 500 |
| Contract object: achizitie servicii inarcare stingatoare | ||||
| DAN1887836 | COMUNA MAHMUDIA CUI: 4794060 | 50413200-5 | 29.03.2023 | 449 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
- 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/21692737/api/v1/suppliers/21692737/revenue/api/v1/suppliers/21692737/scores/api/v1/suppliers/21692737/benchmarks/api/v1/red-flags/by-supplier/21692737/api/v1/suppliers/21692737/years/api/v1/suppliers/21692737/cpv/api/v1/suppliers/21692737/clients/api/v1/suppliers/21692737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders