Total revenue
2.45 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
2,406 purchases
Offline purchases
33,774 RON
82 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
42.9%
Main client: UNITATEA MILITARA 02044 TULCEA
National median: 30.2%
Ranked 11,707 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
#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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 503 | — | — | 503 | 0.0% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 446 | — | — | 446 | 0.0% | 0.0% | 2 | 2019 |
| CASA DE CULTURA NEHOIU CUI: 4154258 | — | 407 | — | 407 | 0.0% | 0.1% | 1 | 2022 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 403 | — | — | 403 | 0.0% | 0.0% | 1 | 2021 |
| AGROPIETE SA CUI: 18632522 | 396 | 5 | — | 401 | 0.0% | 0.0% | 3 | 2019–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 396 | — | — | 396 | 0.0% | 0.0% | 3 | 2023–2026 |
| COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | 395 | — | — | 395 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA HORIA CUI: 4793995 | 239 | 152 | — | 391 | 0.0% | 0.0% | 2 | 2019–2021 |
| UM 01760 CUI: 4563325 | 387 | — | — | 387 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MALIUC CUI: 28665772 | 340 | — | — | 340 | 0.0% | 0.2% | 1 | 2023 |
| COMUNA PARDINA CUI: 4508835 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 313 | — | — | 313 | 0.0% | 0.0% | 1 | 2026 |
| ECOAQUA SA CUI: 16730672 | — | 307 | — | 307 | 0.0% | 0.0% | 2 | 2021–2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 299 | — | — | 299 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 283 | — | — | 283 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 210 | 61 | — | 271 | 0.0% | 0.0% | 3 | 2018–2021 |
| TRIBUNALUL TULCEA CUI: 4508487 | 268 | — | — | 268 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL URLATI CUI: 2844189 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 242 | — | — | 242 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | — | 218 | — | 218 | 0.0% | 0.0% | 4 | 2020 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | — | 211 | — | 211 | 0.0% | 0.0% | 1 | 2018 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 208 | — | — | 208 | 0.0% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 205 | — | — | 205 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | 198 | — | — | 198 | 0.0% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41292061 | AQUASERV SA CUI: 16775941 | 31000000-6 | 30.09.2026 | 2,381 |
| Contract object: achizitii scule +accesorii si reparatii | ||||
| DA41292961 | COMUNA FRECATEI CUI: 4508657 | 31000000-6 | 29.09.2026 | 459 |
| Contract object: consumabile bormasina +burghie gaurire | ||||
| DA41242850 | AGROPIETE SA CUI: 18632522 | 31000000-6 | 23.09.2026 | 77 |
| Contract object: baterie alcalina r6(aa) duracell-tv 0.07+tva | ||||
| DA41204246 | UM 0615 TULCEA CUI: 4321666 | 31000000-6 | 17.09.2026 | 711 |
| Contract object: reparatie motocoasa stihl fs 55 | ||||
| DA41201854 | COMUNA VALEA-TEILOR CUI: 17590461 | 31000000-6 | 17.09.2026 | 374 |
| Contract object: cap de cosit (fs, fr, fsa, kma) autocut 27-2 stihl | ||||
| DA41166948 | COMUNA VALEA-TEILOR CUI: 17590461 | 31000000-6 | 14.09.2026 | 44 |
| Contract object: ulei amestec 1l stihl | ||||
| DA41143471 | COMUNA OSTROV CUI: 4794079 | 31000000-6 | 09.09.2026 | 632 |
| Contract object: consumabile motocoasa+consumabile aparat sudura | ||||
| DA41125138 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 31000000-6 | 07.09.2026 | 410 |
| Contract object: reparatie motosuflante sr 200 -2 buc | ||||
| DA41123248 | COMUNA OSTROV CUI: 4794079 | 31000000-6 | 07.09.2026 | 1,325 |
| Contract object: reparatii motocase -fs 89, fs 90, fs235 | ||||
| DA41104342 | COMUNA VALEA-TEILOR CUI: 17590461 | 31000000-6 | 03.09.2026 | 167 |
| Contract object: sina r 40cm/16 1,6mm/0.063 325-stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755856 | AGROPIETE SA CUI: 18632522 | 44531100-2 | 14.05.2026 | 5 |
| Contract object: suruburi autoforante | ||||
| DAN2750498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 07.05.2026 | 237 |
| Contract object: achizitie materiale pepiniera os niculitel - ds tulcea | ||||
| DAN2669528 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 28.01.2026 | 135 |
| Contract object: achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea | ||||
| DAN2523236 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42120000-6 | 05.08.2025 | 266 |
| Contract object: pompa transfer ulei | ||||
| DAN2522650 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42600000-2 | 05.08.2025 | 923 |
| Contract object: hartie abraziva, taler scai, curatator cu ace | ||||
| DAN2520938 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42120000-6 | 01.08.2025 | 2,738 |
| Contract object: discuri debitare, furtun abs, pompa submersibila | ||||
| DAN2442530 | ENERGOTERM SA CUI: 17747931 | 50800000-3 | 30.04.2025 | 252 |
| Contract object: servicii reparare cilindru compactor | ||||
| DAN2419868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 01.04.2025 | 74 |
| Contract object: piese de schimb pentru vagon dormitor os niculitel - ds tulcea | ||||
| DAN2308745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44522200-7 | 07.11.2024 | 117 |
| Contract object: achizitie piese tractor os rusca - ds tulcea | ||||
| DAN2304101 | PENITENCIARUL TULCEA CUI: 4321534 | 44500000-5 | 01.11.2024 | 594 |
| Contract object: set chei inbus lbuc1.0036.80<br>set chei inbus tbuc1.0043.53<br>trusa surubelnitebuc1.00121.43<br>ciocan lipit setbuc1.00392.44 | ||||
- 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/9624881/api/v1/suppliers/9624881/revenue/api/v1/suppliers/9624881/scores/api/v1/suppliers/9624881/benchmarks/api/v1/red-flags/by-supplier/9624881/api/v1/suppliers/9624881/years/api/v1/suppliers/9624881/cpv/api/v1/suppliers/9624881/clients/api/v1/suppliers/9624881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders