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CUI: 9318882 SRL TULCEA LOC. MACIN, ORAS MACIN

SILFAR-SERVICE SRL

Registered: 05.03.1997 STR. BRAILEI, 10, 825300

Total revenue

26,024 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

13,769 RON

13 purchases

Offline purchases

12,255 RON

24 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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 JIJILA CUI: 4508690 7,670 7,699 — 15,369 59.1% 0.0% 14 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,927 — 2,927 11.3% 0.0% 13 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 2,014 705 — 2,719 10.5% 0.1% 6 2019–2025
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 2,602 —— 2,602 10.0% 0.1% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 1,483 —— 1,483 5.7% 0.0% 1 2018
COMUNA HORIA CUI: 4793995 — 710 — 710 2.7% 0.0% 1 2021
COMUNA CERNA CUI: 4794052 — 214 — 214 0.8% 0.0% 1 2024

1-7 of 7 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
DA24552492 COMUNA JIJILA CUI: 4508690 50112100-4 02.12.2019 1,932
servicii de reparare si de intretinere a autovehiculelor, comert de piese si accesorii auto - jijila
DA24543472 LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 50112100-4 29.11.2019 2,602
servicii de reparare si de intretinere a autovehiculelor, comert de piese si accesorii auto
DA24357511 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50112100-4 12.11.2019 364
achizitie de servicii de reparare si intretinere autovehicule
DA24313937 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 34631400-3 07.11.2019 208
achizitie de anvelope
DA24313999 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 34631400-3 07.11.2019 623
achizitie de anvelope
DA24310879 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50112100-4 06.11.2019 129
achizitie de servicii inspectie tehnica periodica
DA24309380 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50112100-4 06.11.2019 690
achizitie de servicii de intretinere autovehicule
DA22115057 COMUNA JIJILA CUI: 4508690 50110000-9 18.12.2018 1,861
servicii de reparare si de intretinere duster unitate
DA22014622 COMUNA JIJILA CUI: 4508690 50110000-9 11.12.2018 1,474
servicii de reparare si de intretinere microbuz scolar
DA21880418 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 50110000-9 28.11.2018 1,483
servicii de reparare si de intretinere a autovehiculelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854537 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 15.09.2026 132
servicii itp auto tl 04 ufm - os macin - ds tulcea
DAN2846698 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 03.09.2026 240
servicii itp auto tl 06 rnp - os macin - ds tulcea
DAN2784221 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 18.06.2026 240
servicii itp auto tl 19 dst - os macin - ds tulcea
DAN2735450 COMUNA JIJILA CUI: 4508690 98341000-5 21.04.2026 207
servicii de cazare
DAN2627806 PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 50112000-3 12.12.2025 705
servicii de intretinere si reparatii auto si itp
DAN2549682 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 16.09.2025 240
servicii itp auto tl 06 rnp - os macin - ds tulcea
DAN2321367 COMUNA JIJILA CUI: 4508690 34913000-0 26.11.2024 397
piese de schimb
DAN2269489 COMUNA JIJILA CUI: 4508690 34913000-0 20.09.2024 89
piese de schimb
DAN2257726 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 03.09.2024 214
servicii reparatii auto os macin - ds tulcea
DAN2257709 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 03.09.2024 244
servicii itp auto tl 06 rnp - os macin - 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/9318882
  • /api/v1/suppliers/9318882/revenue
  • /api/v1/suppliers/9318882/scores
  • /api/v1/suppliers/9318882/benchmarks
  • /api/v1/red-flags/by-supplier/9318882
  • /api/v1/suppliers/9318882/years
  • /api/v1/suppliers/9318882/cpv
  • /api/v1/suppliers/9318882/clients
  • /api/v1/suppliers/9318882/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API