Total revenue
413,341 RON
15 client authorities · paid between 2020 and 2026
Direct purchases
401,211 RON
44 purchases
Offline purchases
12,130 RON
9 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
24.6%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA
National median: 30.2%
Ranked 26,468 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
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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 101,590 | — | — | 101,590 | 24.6% | 0.4% | 4 | 2021–2025 |
| COMUNA JIJILA CUI: 4508690 | 85,727 | 4,744 | — | 90,471 | 21.9% | 0.1% | 15 | 2020–2026 |
| COMUNA VACARENI CUI: 15996227 | 67,253 | — | — | 67,253 | 16.3% | 0.3% | 2 | 2024–2026 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 33,922 | — | — | 33,922 | 8.2% | 0.1% | 6 | 2022–2026 |
| ORASUL ISACCEA CUI: 3721907 | 25,500 | — | — | 25,500 | 6.2% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 24,509 | — | — | 24,509 | 5.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | 21,720 | — | — | 21,720 | 5.3% | 2.0% | 5 | 2024–2025 |
| ORASUL MACIN CUI: 3839156 | 17,870 | — | — | 17,870 | 4.3% | 0.0% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 9,950 | — | — | 9,950 | 2.4% | 1.4% | 2 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 7,105 | — | 7,105 | 1.7% | 0.0% | 3 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,000 | — | — | 7,000 | 1.7% | 0.0% | 1 | 2025 |
| TRIBUNALUL TULCEA CUI: 4508487 | 3,250 | — | — | 3,250 | 0.8% | 0.1% | 2 | 2022–2025 |
| GARDA DE COASTA CUI: 29521430 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA JIJILA CUI: 28644540 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 281 | — | 281 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40814299 | COMUNA JIJILA CUI: 4508690 | 45333000-0 | 15.07.2026 | 13,000 |
| Contract object: proiectare si executie instalatie gaze naturale - centrul de informare turistica garvan | ||||
| DA40771239 | COMUNA VACARENI CUI: 15996227 | 39717200-3 | 08.07.2026 | 2,065 |
| Contract object: aer conditionat | ||||
| DA40559787 | COMUNA JIJILA CUI: 4508690 | 45333000-0 | 08.06.2026 | 12,580 |
| Contract object: proiectare si executie instalatie gaze naturale | ||||
| DA39912071 | ORASUL ISACCEA CUI: 3721907 | 45231223-4 | 27.02.2026 | 11,000 |
| Contract object: servicii de proiectare si executie instalatie de gaze naturale | ||||
| DA39869721 | SERVICIUL DE AMBULANTA CUI: 7480097 | 71630000-3 | 20.02.2026 | 250 |
| Contract object: serviciu de verificare tehnica periodica ct electrica | ||||
| DA39581440 | SERVICIUL DE AMBULANTA CUI: 7480097 | 71630000-3 | 18.12.2025 | 1,050 |
| Contract object: serviciu de verificare tehnica periodica (vtp) obligatorie la 2 ani-2 centrale sis retea gaze macin | ||||
| DA39555931 | SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | 39717200-3 | 17.12.2025 | 8,100 |
| Contract object: aer conditionat romstal 12000btu | ||||
| DA39542856 | ORASUL MACIN CUI: 3839156 | 71630000-3 | 15.12.2025 | 1,500 |
| Contract object: verificare tehnica instalatie de incalzire /ventilatie sala de sport oras macin | ||||
| DA39537383 | ORASUL ISACCEA CUI: 3721907 | 45231223-4 | 15.12.2025 | 14,500 |
| Contract object: executie si proiectare instalatie gaze naturale | ||||
| DA39514747 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 45259300-0 | 11.12.2025 | 3,150 |
| Contract object: lucrari mentenanta si reparatie cazane termice(include materiale si manoper | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668262 | COMUNA JIJILA CUI: 4508690 | 71630000-3 | 27.01.2026 | 744 |
| Contract object: revizie istalatie de utilizare a gazelor naturale | ||||
| DAN2609518 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50700000-2 | 21.11.2025 | 281 |
| Contract object: reparatie instalatie sanitara | ||||
| DAN2433233 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71630000-3 | 15.04.2025 | 2,175 |
| Contract object: servicii de verificare si intretinere a instalatiilor de utilizare a gazului metan la locuintele de interventie isaccea | ||||
| DAN2220461 | COMUNA JIJILA CUI: 4508690 | 45259300-0 | 08.07.2024 | 1,200 |
| Contract object: servicii de mentenanta centrala termica | ||||
| DAN2156969 | COMUNA JIJILA CUI: 4508690 | 45259300-0 | 10.04.2024 | 1,200 |
| Contract object: verificare centrale termice | ||||
| DAN1956536 | COMUNA JIJILA CUI: 4508690 | 71631000-0 | 06.07.2023 | 400 |
| Contract object: verificare tehnica centrala termica | ||||
| DAN1931791 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71630000-3 | 31.05.2023 | 3,430 |
| Contract object: servicii de verificare si intretinere a instalatiilor de utilizare a gazului metan la locuintele de interventie isaccea - stt constanta | ||||
| DAN1832554 | COMUNA JIJILA CUI: 4508690 | 45232141-2 | 04.01.2023 | 1,200 |
| Contract object: instalatii de incalzire | ||||
| DAN1522466 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71630000-3 | 30.08.2021 | 1,500 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de utilizare a gazelor naturale pentru locuintele de interventie isaccea | ||||
- 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/42170140/api/v1/suppliers/42170140/revenue/api/v1/suppliers/42170140/scores/api/v1/suppliers/42170140/benchmarks/api/v1/red-flags/by-supplier/42170140/api/v1/suppliers/42170140/years/api/v1/suppliers/42170140/cpv/api/v1/suppliers/42170140/clients/api/v1/suppliers/42170140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders