Skip to content

CUI: 2647357 SRL TULCEA MUNICIPIUL TULCEA Flagged by 4 indicators

AINODEKAM SRL

Registered: 29.07.1992 STR. ETERNITATII, 38, 820093

Total revenue

27.27 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

435 purchases

Offline purchases

37,995 RON

7 purchases

Tenders

24.42 Mn.

53 contracts

Won without competition

62.8%

12 of 26 lots

National rate: 34.3%

Ranked 3,378 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

84.6%

Main client: SERVICIUL DE AMBULANTA

National median: 30.2%

Ranked 1,042 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 1
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 14,847 —— 14,847 0.1% 0.0% 6 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 12,756 —— 12,756 0.1% 0.2% 1 2024
ORASUL ISACCEA CUI: 3721907 11,690 —— 11,690 0.0% 0.0% 1 2022
PENITENCIARUL TULCEA CUI: 4321534 8,139 —— 8,139 0.0% 0.1% 8 2019
UNITATEA MILITARA 02016 CUI: 4321518 7,430 —— 7,430 0.0% 0.1% 4 2018
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 2,781 3,690 — 6,471 0.0% 0.3% 3 2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 6,011 —— 6,011 0.0% 0.3% 6 2021–2025
COMUNA BAIA CUI: 4794109 5,246 —— 5,246 0.0% 0.0% 1 2026
AQUASERV SA CUI: 16775941 4,490 —— 4,490 0.0% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 4,055 —— 4,055 0.0% 0.5% 1 2021
COMUNA MAHMUDIA CUI: 4794060 4,030 —— 4,030 0.0% 0.0% 2 2018
ASOCIATIA GAL DELTA DUNARII CUI: 30972272 2,900 —— 2,900 0.0% 0.4% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,498 —— 1,498 0.0% 0.0% 1 2020
JUDETUL TULCEA CUI: 4321607 1,085 —— 1,085 0.0% 0.0% 1 2024

26-39 of 39 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
DA41217833 COMUNA BAIA CUI: 4794109 50110000-9 21.09.2026 5,246
achizitie servicii de revizie totala autoturism
DA41174322 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50110000-9 14.09.2026 949
servicii reparatie auto tl 20 dsv
DA41174372 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50110000-9 14.09.2026 760
servicii reparatie auto tl 12 dsv
DA41137960 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 50110000-9 09.09.2026 7,459
servicii reparatiii auto tl55pmk
DA41137978 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 50110000-9 09.09.2026 11,540
servicii reparatiii auto tl55cmk
DA41128155 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50110000-9 07.09.2026 777
servicii revizie auto tl01dsv
DA41072082 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 50110000-9 28.08.2026 2,781
servicii reparatie auto fiat doblo tl03lmz
DA40938274 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 50110000-9 04.08.2026 8,128
servicii reparatie auto tl 65 pmt
DA40927221 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 50110000-9 03.08.2026 9,244
servicii reparatie auto tl 05 pmt
DA40810316 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 50110000-9 13.07.2026 689
servicii reparatii auto tl 05 fkt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843096 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 50112000-3 31.08.2026 1,841
servicii reparatii auto tl03lmz
DAN2843084 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 50112000-3 31.08.2026 1,849
servicii reparatii auto tl03lmz
DAN2758198 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 18.05.2026 8,735
servicii reparatie auto tl 70 nic os niculitel - ds tulcea
DAN2599736 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 10.11.2025 1,435
servicii reparatie auto tl 70 nic os niculitel - ds tulcea
DAN2469925 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 03.06.2025 8,745
servicii reparatie auto tl 70 nic os niculitel - ds tulcea
DAN2411546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 24.03.2025 1,580
servicii revizie auto tl 70 nic os niculitel - ds tulcea
DAN2326595 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 03.12.2024 13,810
servicii reparatie auto tl 70 nic os niculitel - ds tulcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140616 SERVICIUL DE AMBULANTA CUI: 7480097 50110000-9 28.01.2025 8,085,591
servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe pentru autosanitarele din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni
CAN1093544 SERVICIUL DE AMBULANTA CUI: 7480097 50110000-9 17.10.2024 7,256,953
servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe pentru autosanitarele din dotarea serviciului de ambulanta tulcea- acord cadru 24 luni
CAN1036690 SERVICIUL DE AMBULANTA CUI: 7480097 50110000-9 14.01.2023 7,643,986
servicii de reparare, intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare
CAN1017864 SERVICII PUBLICE SA CUI: 22618640 50110000-9 11.12.2021 1,436,500
servicii reparatii si intretinere cu furnizare piese de schimb a vehiculelor si echipamentelor conexe ale acestora, din parcul auto al sc servicii publice sa 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/2647357
  • /api/v1/suppliers/2647357/revenue
  • /api/v1/suppliers/2647357/scores
  • /api/v1/suppliers/2647357/benchmarks
  • /api/v1/red-flags/by-supplier/2647357
  • /api/v1/suppliers/2647357/years
  • /api/v1/suppliers/2647357/cpv
  • /api/v1/suppliers/2647357/clients
  • /api/v1/suppliers/2647357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API