Total revenue
489.12 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
4.50 Mn.
270 purchases
Offline purchases
1.36 Mn.
60 purchases
Tenders
483.27 Mn.
33 contracts
Won without competition
62.1%
23 of 33 lots
National rate: 34.3%
Ranked 3,430 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: ADMINISTRATIA ZONEI LIBERE SULINA RA
National median: 30.2%
Ranked 26,927 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 22; the other 10 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.
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 |
|---|---|---|---|---|---|
| MAX BOEGL ROMANIA SRL CUI: 15943702 | 3 | 134,272,692 | 402,818,077 | 3 | 2023–2026 |
| PROCONSTRIND SRL CUI: 29470779 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| ARCON AG SRL CUI: 26723613 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| AEG TEHNOLOGY SRL CUI: 15080180 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| ARCIF AG SRL CUI: 15073752 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| VEPEX COM SRL CUI: 10651367 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| DINAMIC CONSTRUCT SRL CUI: 7898651 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| TEHNOTERM SRL CUI: 6788022 | 1 | 16,933,409 | 152,400,685 | 1 | 2023 |
| TANCRAD SRL CUI: 8006670 | 2 | 30,212,768 | 90,638,304 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 2 | 30,212,768 | 90,638,304 | 1 | 2024 |
| CORAL SRL CUI: 2362708 | 3 | 20,299,241 | 40,598,483 | 1 | 2021 |
| GAZ CONTROL SRL CUI: 15740694 | 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 |
|---|---|---|---|---|
| DA41079697 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 79952000-2 | 31.08.2026 | 7,768 |
| Contract object: pachet conform adv 1545406 / 26.08.2026 | ||||
| DA41066629 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 55300000-3 | 27.08.2026 | 270 |
| Contract object: servicii de masa | ||||
| DA41065141 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 55100000-1 | 27.08.2026 | 811 |
| Contract object: servicii de cazare | ||||
| DA40974658 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 63720000-2 | 11.08.2026 | 4,815 |
| Contract object: lucrari executate la salupa fluviala marina militara | ||||
| DA40963551 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79952000-2 | 11.08.2026 | 3,008 |
| Contract object: dgp am popam, serv de inchiriere si coffe break | ||||
| DA40824654 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 55100000-1 | 15.07.2026 | 4,480 |
| Contract object: servicii inchiriere sala de conferinta | ||||
| DA40671631 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 55520000-1 | 19.06.2026 | 7,768 |
| Contract object: pachet conform adv1534474 | ||||
| DA40643184 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 55520000-1 | 16.06.2026 | 21,600 |
| Contract object: servicii catering | ||||
| DA40564500 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 55110000-4 | 05.06.2026 | 1,216 |
| Contract object: servicii cazare hotel delta 3* | ||||
| DA40495348 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 79952000-2 | 27.05.2026 | 51,155 |
| Contract object: serv. organiz. eveniment - conferinta inchidere proiect nevermore, cap.51, sursa d, iptl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845861 | COMUNA MAHMUDIA CUI: 4794060 | 44114000-2 | 03.09.2026 | 9,070 |
| Contract object: beton | ||||
| DAN2845836 | COMUNA MAHMUDIA CUI: 4794060 | 44114000-2 | 03.09.2026 | 4,220 |
| Contract object: beton | ||||
| DAN2815680 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 23.07.2026 | 35 |
| Contract object: taxa hoteliera | ||||
| DAN2815678 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 23.07.2026 | 2,747 |
| Contract object: servicii de cazare si masa sectia triatlon | ||||
| DAN2815674 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55300000-3 | 23.07.2026 | 387 |
| Contract object: servicii de masa sectia triatlon | ||||
| DAN2724254 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55520000-1 | 06.04.2026 | 2,844 |
| Contract object: servicii de catering | ||||
| DAN2668886 | UNITATEA MILITARA 02043 CUI: 4342944 | 98390000-3 | 28.01.2026 | 3,127 |
| Contract object: ridicat nava pe cheu | ||||
| DAN2567335 | UM 02049 CTA CUI: 4515514 | 45510000-5 | 06.10.2025 | 8,583 |
| Contract object: serviciu inchiriat macara | ||||
| DAN2537070 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 98341000-5 | 28.08.2025 | 3,586 |
| Contract object: servicii de cazare si masa in data de 23.08.2025 in orasul tulcea pentru 11 persoane<br>-servicii cazare - 2.010,00 lei fara tva<br>-masa restaurant - 1.575.75 lei fara tva | ||||
| DAN2537034 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 98341000-5 | 28.08.2025 | 2,230 |
| Contract object: cazare, o noapte in ziua de 23.08.2025 in orasul tulcea pentru 10 copii si antrenor + cina si mic dejun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135539 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 45240000-1 | 03.08.2026 | 3,999,092 |
| Contract object: lucrari de intretinere constructii hidrotehnice | ||||
| SCNA1053942 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45252124-3 | 17.07.2026 | 9,618,516 |
| Contract object: contract de executia lucrarilor de reconstructie ecologica aferente proiectului ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din rezervatia biosferei delta dunarii pentru conservarea biodiversitatii si a resurselor halieutice - complexele lacustre: gorgova-uzlina, rosu-puiu cod mysmis 2014+ 120890, finantat prin programul operational infrastructura mare 2014-2020, axa prioritara 4 - protectia mediului prin masuri de conservare a biodiversitatii, monitorizarea calitatii aerului si decontaminare a siturilor poluate istoric, obiectivul 4.1 -cresterea gradului de protectie si conservare a biodiversitatii si refacerea ecosistemelor degradate. | ||||
| SCNA1056918 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45252124-3 | 27.05.2026 | 8,693,786 |
| Contract object: executia lucrarilor de reconstructie ecologica in cadrul proiectului imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d pentru conservarea biodiversitatii si a resurselor halieutice-complexele lacustre dunavat-dranov, razim-sinoe, zona sinoe-lstria-nuntasi, cod mysmis 2014+ 120892 | ||||
| CAN1164233 | JUDETUL TULCEA CUI: 4321607 | 45233140-2 | 16.03.2026 | 95,705,173 |
| Contract object: executie lucrari la obiectivul de investitie modernizare infrastructura de transport regional pe traseul sarighiol de deal-rahman | ||||
| CAN1096636 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 45241000-8 | 04.02.2026 | 104,377,699 |
| Contract object: proiectare si executie modernizarea portului sulina cap mol-bazin maritim - perimetrul ii - etapa i | ||||
| CAN1095539 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 45241000-8 | 04.02.2026 | 82,793,097 |
| Contract object: proiectare si executie modernizarea portului sulina, perimetrul i - zona libera | ||||
| SCNA1069699 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 45252124-3 | 15.01.2026 | 22,483,110 |
| Contract object: contract de executie lucrari de reconstructie ecologica - nurca proiect save e-mink-ro cod smis 2014+ 135058 | ||||
| SCNA1128299 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 45241000-8 | 27.11.2025 | 18,697,611 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infrastructura de agrement cu facilitati de acostare in comuna sfantu gheorghe, sat sfantu gheorghe, jud. tulcea | ||||
| CAN1124008 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45241000-8 | 25.11.2025 | 90,638,304 |
| Contract object: asistenta tehnica si executie lucrari din cadrul proiectului dezvoltare port tulcea - etapa i.<br>lot i -port industrial tulcea<br>lot ii - port comercial tulcea | ||||
| SCNA1061273 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45252124-3 | 22.09.2025 | 1,714,499 |
| Contract object: lucrari dragaj | ||||
- 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/2361176/api/v1/suppliers/2361176/revenue/api/v1/suppliers/2361176/scores/api/v1/suppliers/2361176/benchmarks/api/v1/red-flags/by-supplier/2361176/api/v1/suppliers/2361176/years/api/v1/suppliers/2361176/cpv/api/v1/suppliers/2361176/clients/api/v1/suppliers/2361176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders