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CUI: 29453956 SRL TULCEA MUNICIPIUL TULCEA

DAILY BUSINESS TECHNOLOGY SRL

Registered: 14.12.2011 MICA, 1, 820081 https://www.dly.ro

Total revenue

1.16 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

198 purchases

Offline purchases

9,886 RON

6 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

9.2%

Main client: ORAS NAVODARI

National median: 30.2%

Ranked 39,855 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 5 largest CPV groups, out of 5; 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
ORAS NAVODARI CUI: 4618382 106,800 —— 106,800 9.2% 0.1% 7 2018–2024
MUNICIPIUL TULCEA CUI: 4321429 98,400 —— 98,400 8.5% 0.0% 11 2019–2026
COMUNA BAIA CUI: 4794109 71,200 —— 71,200 6.2% 0.1% 5 2019–2023
COMUNA MAHMUDIA CUI: 4794060 46,000 —— 46,000 4.0% 0.1% 6 2020–2024
COMUNA VILCELELE CUI: 3796837 45,402 —— 45,402 3.9% 0.2% 4 2019–2020
COMUNA LUMINA CUI: 4671807 43,000 —— 43,000 3.7% 0.0% 13 2018–2019
COMUNA COBADIN CUI: 4515476 39,367 2,800 — 42,167 3.7% 0.0% 23 2018–2024
ORASUL MACIN CUI: 3839156 39,500 —— 39,500 3.4% 0.0% 6 2018–2024
COMUNA GRECI CUI: 4793960 37,700 —— 37,700 3.3% 0.0% 3 2022
COMUNA CIORANI CUI: 2845648 36,400 —— 36,400 3.2% 0.1% 5 2020–2024
COMUNA SMARDAN CUI: 4793898 29,896 —— 29,896 2.6% 0.1% 6 2019–2024
COMUNA JOITA CUI: 5718320 28,800 —— 28,800 2.5% 0.0% 2 2024–2026
COMUNA IZVOARELE CUI: 4508568 27,800 —— 27,800 2.4% 0.0% 6 2018–2022
COMUNA CLEJANI CUI: 5026702 27,400 —— 27,400 2.4% 0.2% 5 2020
COMUNA VEDEA CUI: 5519611 26,000 —— 26,000 2.3% 0.1% 4 2019–2022
COMUNA SARICHIOI CUI: 4508614 25,200 —— 25,200 2.2% 0.0% 2 2018–2026
COMUNA SPANTOV CUI: 4293957 23,800 —— 23,800 2.1% 0.1% 3 2020–2024
COMUNA MIHAI BRAVU CUI: 5246198 23,700 —— 23,700 2.1% 0.1% 3 2020
COMUNA VACARENI CUI: 15996227 23,250 —— 23,250 2.0% 0.1% 6 2019–2024
COMUNA BESTEPE CUI: 16363398 22,500 —— 22,500 2.0% 0.0% 5 2019–2022
COMUNA MIHAI VITEAZU CUI: 4860016 22,000 —— 22,000 1.9% 0.0% 4 2019–2024
COMUNA LUNCAVITA CUI: 4508576 21,400 —— 21,400 1.9% 0.0% 3 2022–2024
COMUNA CEATALCHIOI CUI: 4508746 21,000 —— 21,000 1.8% 0.1% 2 2020
COMUNA CRIVAT CUI: 19161962 21,000 —— 21,000 1.8% 0.1% 5 2019–2024
COMUNA CHILIA VECHE CUI: 4508738 19,100 —— 19,100 1.7% 0.0% 4 2022–2024

1-25 of 50 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
DA40477800 MUNICIPIUL TULCEA CUI: 4321429 72212660-3 26.05.2026 19,200
servicii de mentenanta pentru programele software registru agricol si arenda, conectare ran
DA40221208 COMUNA TOPALU CUI: 7249808 72267000-4 23.04.2026 6,400
pachet mentenanta registru agricol si modul ran
DA39783905 COMUNA SARICHIOI CUI: 4508614 72261000-2 06.02.2026 15,600
servicii de asistenta pentru software
DA39730377 COMUNA JOITA CUI: 5718320 72267000-4 28.01.2026 14,400
mentenanta registru agricol, arenda, modul ran si harti, com joita
DA37848996 MUNICIPIUL TULCEA CUI: 4321429 72212660-3 08.04.2025 19,200
servicii de mentenanta pentru programele software registru agricol si arenda, conectare ran
DA37122316 COMUNA MURIGHIOL CUI: 4793979 72261000-2 06.12.2024 200
mentenanta aplicatie software modul arenda
DA37122296 COMUNA MURIGHIOL CUI: 4793979 48613000-8 06.12.2024 5,000
aplicatie software modul arenda
DA37114850 COMUNA COBADIN CUI: 4515476 72261000-2 06.12.2024 2,000
mentenanta aplicatie software digitizare documente
DA37114770 COMUNA COBADIN CUI: 4515476 72261000-2 06.12.2024 800
mentenanta aplicatie software modul arenda
DA37114485 COMUNA COBADIN CUI: 4515476 72261000-2 06.12.2024 1,200
mentenanta aplicatie software registru agricol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1294456 COMUNA TOPRAISAR CUI: 5459919 72266000-7 16.06.2020 3,000
servicii de mentenanta aplicatii software
DAN1201527 COMUNA TOPALU CUI: 7249808 72212900-8 17.12.2019 486
mentenanta aplicatii software registru agricol si arenda
DAN1097268 COMUNA TOPALU CUI: 7249808 72261000-2 19.04.2019 1,500
mentenanta aplicatii software
DAN1044710 COMUNA TOPALU CUI: 7249808 72000000-5 19.12.2018 900
mententanta aplicatii software
DAN1039287 COMUNA TOPALU CUI: 7249808 72260000-5 10.12.2018 1,200
mentenanta aplicatii sotfware
DAN1007193 COMUNA COBADIN CUI: 4515476 72267000-4 10.08.2018 2,800
mentenanta aplicatie software registru agricol
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/29453956
  • /api/v1/suppliers/29453956/revenue
  • /api/v1/suppliers/29453956/scores
  • /api/v1/suppliers/29453956/benchmarks
  • /api/v1/red-flags/by-supplier/29453956
  • /api/v1/suppliers/29453956/years
  • /api/v1/suppliers/29453956/cpv
  • /api/v1/suppliers/29453956/clients
  • /api/v1/suppliers/29453956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API