ONE TIME - ALL TIME SRL (CUI 29994854) — public contracts and clients

Total revenue

194,451 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

189,812 RON

158 purchases

Offline purchases

4,639 RON

14 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

74.3%

Main client: JUDETUL TULCEA

National median: 30.2%

Ranked 2,268 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL TULCEA CUI: 4321607	143,112	1,392	—	144,504	74.3%	0.0%	82	2018–2026
MUNICIPIUL TULCEA CUI: 4321429	20,752	—	—	20,752	10.7%	0.0%	2	2018–2019
SERVICII PUBLICE SA CUI: 22618640	8,771	—	—	8,771	4.5%	0.0%	9	2018–2020
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	3,794	2,437	—	6,231	3.2%	0.1%	7	2018–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818	4,593	479	—	5,072	2.6%	0.0%	41	2018–2026
UNITATEA MILITARA 02016 CUI: 4321518	4,625	—	—	4,625	2.4%	0.1%	14	2018–2026
COMUNA SFANTU GHEORGHE CUI: 4793880	1,400	—	—	1,400	0.7%	0.0%	1	2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040	950	—	—	950	0.5%	0.0%	4	2023–2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	589	—	—	589	0.3%	0.0%	3	2018–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778	556	—	—	556	0.3%	0.0%	3	2018–2019
CASA JUDETEANA DE PENSII TULCEA CUI: 13590817	402	—	—	402	0.2%	0.0%	3	2018–2019
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258	—	331	—	331	0.2%	0.0%	1	2025
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689	268	—	—	268	0.1%	0.0%	2	2018–2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40985324	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	14.08.2026	143
Contract object: jerba oficiala
DA40431485	UNITATEA MILITARA 02016 CUI: 4321518	03121210-0	20.05.2026	330
Contract object: achizitie de coroana oficiala de flori.
DA40412427	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	18.05.2026	143
Contract object: jerba oficiala
DA40346260	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	11.05.2026	143
Contract object: jerba oficiala
DA40332124	JUDETUL TULCEA CUI: 4321607	03121210-0	08.05.2026	24,700
Contract object: achizitie aranjamente florale, buchete si coroane de flori pentru un an
DA40315100	COMUNA SFANTU GHEORGHE CUI: 4793880	03121210-0	05.05.2026	1,400
Contract object: aranjament floral buchet
DA40235905	JUDETUL TULCEA CUI: 4321607	03121210-0	24.04.2026	330
Contract object: furnizare coroana oficiala mare
DA39684218	UNITATEA MILITARA 02016 CUI: 4321518	03121210-0	22.01.2026	330
Contract object: coroana oficiala din flori naturale
DA39593728	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	22.12.2025	143
Contract object: jerba flori
DA39386190	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	27.11.2025	143
Contract object: jerba flori

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2855447	INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258	03121210-0	16.09.2026	331
Contract object: coroana flori
DAN2469936	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	03.06.2025	143
Contract object: jerba flori
DAN2469396	AUTORITATEA NAVALA ROMANA CUI: 11055818	03121210-0	03.06.2025	143
Contract object: jerba flori
DAN2271586	CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	03121210-0	24.09.2024	1,681
Contract object: aranjament floral
DAN2271579	CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	03121210-0	24.09.2024	588
Contract object: aranjament floral
DAN1801571	AUTORITATEA NAVALA ROMANA CUI: 11055818	39298500-2	24.11.2022	109
Contract object: jerba flori
DAN1789065	AUTORITATEA NAVALA ROMANA CUI: 11055818	39298500-2	04.11.2022	84
Contract object: jerba flori
DAN1651185	JUDETUL TULCEA CUI: 4321607	03121210-0	24.03.2022	350
Contract object: furnizare aranjament floral natural
DAN1560394	CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	03121210-0	04.11.2021	168
Contract object: aranjament floral
DAN1333871	JUDETUL TULCEA CUI: 4321607	03121210-0	08.09.2020	350
Contract object: furnizarea unui aranjament floral pentru slujba de sfintire a bisericii din carjelari

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/29994854
/api/v1/suppliers/29994854/revenue
/api/v1/suppliers/29994854/scores
/api/v1/suppliers/29994854/benchmarks
/api/v1/red-flags/by-supplier/29994854
/api/v1/suppliers/29994854/years
/api/v1/suppliers/29994854/cpv
/api/v1/suppliers/29994854/clients
/api/v1/suppliers/29994854/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API