Total revenue
855,826 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
744,105 RON
425 purchases
Offline purchases
111,721 RON
197 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
14.8%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA
National median: 30.2%
Ranked 36,022 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 12 largest CPV groups, out of 20; the other 8 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 CIUCUROVA CUI: 4508592 | 1,006 | — | — | 1,006 | 0.1% | 0.0% | 2 | 2019–2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | 931 | — | — | 931 | 0.1% | 0.4% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 901 | — | — | 901 | 0.1% | 0.0% | 2 | 2025 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 749 | — | — | 749 | 0.1% | 0.0% | 2 | 2018–2020 |
| AQUASERV SA CUI: 16775941 | 508 | — | — | 508 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL SULINA CUI: 4321410 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 286 | 145 | — | 431 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA HORIA CUI: 4793995 | 171 | 260 | — | 431 | 0.1% | 0.0% | 3 | 2018–2019 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 365 | 17 | — | 382 | 0.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | — | 378 | — | 378 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA VALEA-TEILOR CUI: 17590461 | — | 331 | — | 331 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
| SERVICII PUBLICE SA CUI: 22618640 | 141 | — | — | 141 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 132 | — | — | 132 | 0.0% | 0.0% | 1 | 2022 |
| ENERGOTERM SA CUI: 17747931 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | — | 42 | — | 42 | 0.0% | 0.0% | 1 | 2020 |
| ASPL SULINA SRL CUI: 27287849 | — | 33 | — | 33 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 25 | — | 25 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41303430 | COMUNA SOMOVA CUI: 4508649 | 16810000-6 | 30.09.2026 | 2,417 |
| Contract object: piese utilaje | ||||
| DA41297688 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | 16810000-6 | 30.09.2026 | 4,863 |
| Contract object: piese utilaje | ||||
| DA41294738 | COMUNA PARDINA CUI: 4508835 | 16810000-6 | 30.09.2026 | 4,107 |
| Contract object: piese utilaje | ||||
| DA41294884 | COMUNA BESTEPE CUI: 16363398 | 16810000-6 | 30.09.2026 | 310 |
| Contract object: adblue | ||||
| DA41199024 | COMUNA CA ROSETTI CUI: 4793910 | 16810000-6 | 16.09.2026 | 4,683 |
| Contract object: piese utilaje | ||||
| DA41088054 | PENITENCIARUL TULCEA CUI: 4321534 | 16810000-6 | 02.09.2026 | 149 |
| Contract object: piese utilaje | ||||
| DA41064247 | COMUNA MAHMUDIA CUI: 4794060 | 16810000-6 | 27.08.2026 | 5,785 |
| Contract object: piese utilaje | ||||
| DA41062855 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 16810000-6 | 27.08.2026 | 2,345 |
| Contract object: piese utilaje | ||||
| DA41058452 | COMUNA CHILIA VECHE CUI: 4508738 | 16810000-6 | 27.08.2026 | 496 |
| Contract object: piese utilaje | ||||
| DA41058498 | COMUNA CHILIA VECHE CUI: 4508738 | 16810000-6 | 27.08.2026 | 1,736 |
| Contract object: piese utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850945 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 10.09.2026 | 35 |
| Contract object: achizitie ulei utilaje os tulcea - ds tulcea | ||||
| DAN2850826 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 10.09.2026 | 368 |
| Contract object: achizitie ulei si adblue os tulcea - ds tulcea | ||||
| DAN2850805 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 10.09.2026 | 760 |
| Contract object: achizitie piese ifron os tulcea - ds tulcea | ||||
| DAN2828319 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 10.08.2026 | 2,306 |
| Contract object: achizitie ulei adblue antigel si piese tractor valtra os rusca - ds tulcea | ||||
| DAN2823951 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 04.08.2026 | 502 |
| Contract object: achizitie ulei si piese utilale os tulcea - ds tulcea | ||||
| DAN2823924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 04.08.2026 | 831 |
| Contract object: achizitie ulei utilaje si piese os tulcea - ds tulcea | ||||
| DAN2823903 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 04.08.2026 | 343 |
| Contract object: achizitie ulei si adblue autoplatforma forestiera os tulcea - ds tulcea | ||||
| DAN2823871 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 04.08.2026 | 703 |
| Contract object: achizitie lubrifianti si piese autoplatforma forestiera os tulcea - ds tulcea | ||||
| DAN2823310 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31400000-0 | 03.08.2026 | 508 |
| Contract object: achizitie acumulator ambarcatiune corsar os tulcea - ds tulcea | ||||
| DAN2800511 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 06.07.2026 | 463 |
| Contract object: achizitie ulei tractor valtra os rusca - ds 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/6978434/api/v1/suppliers/6978434/revenue/api/v1/suppliers/6978434/scores/api/v1/suppliers/6978434/benchmarks/api/v1/red-flags/by-supplier/6978434/api/v1/suppliers/6978434/years/api/v1/suppliers/6978434/cpv/api/v1/suppliers/6978434/clients/api/v1/suppliers/6978434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders