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CUI: 39796064 SRL TULCEA MUNICIPIUL TULCEA

DIRECT WOOD PRODUCTION SRL

Registered: 28.08.2018 TABEREI, 7, 820237 https://www.technefurniture.com

Total revenue

713,273 RON

25 client authorities · paid between 2019 and 2023

Direct purchases

709,576 RON

131 purchases

Offline purchases

3,697 RON

1 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

21.0%

Main client: COMUNA CEAMURLIA DE JOS

National median: 30.2%

Ranked 30,129 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 7 largest CPV groups, out of 7; 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
COMUNA CEAMURLIA DE JOS CUI: 4508630 149,988 —— 149,988 21.0% 0.9% 1 2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 107,802 —— 107,802 15.1% 1.0% 36 2019–2021
COMUNA CEATALCHIOI CUI: 4508746 62,901 —— 62,901 8.8% 0.2% 2 2023
COMUNA VACARENI CUI: 15996227 56,372 —— 56,372 7.9% 0.2% 1 2022
COMUNA CRISAN CUI: 4508860 43,994 —— 43,994 6.2% 0.1% 20 2020
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39,267 —— 39,267 5.5% 0.7% 20 2020–2022
CASA DE ASIGURARI DE SANATATE CUI: 3429350 34,555 —— 34,555 4.8% 1.6% 3 2019–2022
SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 29,412 —— 29,412 4.1% 0.5% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 29,228 —— 29,228 4.1% 0.0% 1 2022
SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 24,052 —— 24,052 3.4% 1.3% 5 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 19,496 —— 19,496 2.7% 0.7% 4 2019–2020
SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 15,882 —— 15,882 2.2% 4.3% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 15,542 —— 15,542 2.2% 0.6% 11 2021–2022
COMUNA HAMCEARCA CUI: 4793987 15,235 —— 15,235 2.1% 0.1% 4 2020
ORASUL ISACCEA CUI: 3721907 12,365 —— 12,365 1.7% 0.0% 1 2020
COMUNA NUFARU CUI: 4508720 9,148 —— 9,148 1.3% 0.0% 4 2020
SPITALUL TICHILESTI CUI: 4793871 9,025 —— 9,025 1.3% 0.7% 3 2020–2021
COMUNA TOPOLOG CUI: 4508584 8,966 —— 8,966 1.3% 0.0% 1 2021
COMUNA MAHMUDIA CUI: 4794060 3,697 3,697 — 7,394 1.0% 0.0% 2 2023
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 7,086 —— 7,086 1.0% 0.2% 1 2020
TRANSPORT PUBLIC SA CUI: 10644513 4,622 —— 4,622 0.7% 0.0% 1 2020
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 4,480 —— 4,480 0.6% 0.0% 3 2022
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 2,546 —— 2,546 0.4% 0.0% 2 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 2,487 —— 2,487 0.4% 0.0% 2 2020–2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 1,428 —— 1,428 0.2% 0.2% 2 2022

1-25 of 25 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
DA33614450 COMUNA CEAMURLIA DE JOS CUI: 4508630 39516000-2 07.07.2023 149,988
achizitie mobilier
DA33583528 SCOALA GIMNAZIALA HAMCEARCA CUI: 28686872 39516000-2 04.07.2023 15,882
pachet mobilier sala de lectura
DA33288197 COMUNA CEATALCHIOI CUI: 4508746 39100000-3 22.05.2023 44,897
furnizare mobilier in cadrul pr. reabilitare, modernizare si dotare camin cultural ceatalchioi
DA33288241 COMUNA CEATALCHIOI CUI: 4508746 39516000-2 22.05.2023 18,004
furnizare cortia scena camin cultural ceatalchioi
DA33168723 COMUNA MAHMUDIA CUI: 4794060 39151000-5 04.05.2023 3,697
pachet mobilier biblioteca
DA32156542 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 39516000-2 13.12.2022 1,971
corp depozitare cu picurator vase
DA31839049 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 39516000-2 09.11.2022 1,176
corp depozitare fara usi
DA31303794 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 39516000-2 05.09.2022 714
corp depozitare documente
DA31303350 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 39516000-2 05.09.2022 714
corp depozitare documente
DA30947565 COMUNA VACARENI CUI: 15996227 39516000-2 04.07.2022 56,372
mobilier - implementare proiect reabilitare, modernizare si dotare camin cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2007565 COMUNA MAHMUDIA CUI: 4794060 39151000-5 27.09.2023 3,697
diverse tipuri de mobilie
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/39796064
  • /api/v1/suppliers/39796064/revenue
  • /api/v1/suppliers/39796064/scores
  • /api/v1/suppliers/39796064/benchmarks
  • /api/v1/red-flags/by-supplier/39796064
  • /api/v1/suppliers/39796064/years
  • /api/v1/suppliers/39796064/cpv
  • /api/v1/suppliers/39796064/clients
  • /api/v1/suppliers/39796064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API