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CUI: 15931783 SRL TULCEA MUNICIPIUL TULCEA

ALLTELCOM SRL

Registered: 22.11.2003 Registered office: STR. GARII, 1, 820161 Website: https://www.alltelcom.ro

Total revenue

2.77 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

1,722 purchases

Offline purchases

1,453 RON

5 purchases

Tenders

10,181 RON

1 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

49.7%

Main client: AQUASERV SA

National median: 30.2%

Ranked 8,451 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 12 largest CPV groups, out of 29; the other 17 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AQUASERV SA CUI: 16775941 1,374,641 —— 1,374,641 49.7% 0.4% 880 2018–2026
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 230,553 —— 230,553 8.3% 5.6% 84 2018–2026
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 116,893 —— 116,893 4.2% 2.4% 1 2019
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 113,794 —— 113,794 4.1% 2.2% 123 2018–2026
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 94,717 —— 94,717 3.4% 1.5% 10 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 81,240 588 10,181 92,009 3.3% 0.0% 52 2018–2026
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 86,465 —— 86,465 3.1% 1.5% 213 2018–2022
LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 79,100 —— 79,100 2.9% 4.0% 13 2019–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A INFRASTRUCTURII DE DESEURI MENAJERE CUI: 31181543 64,512 —— 64,512 2.3% 0.1% 9 2019–2023
COMUNA DAENI CUI: 4794087 58,566 —— 58,566 2.1% 0.3% 8 2022–2026
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 47,420 —— 47,420 1.7% 0.7% 15 2024–2025
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 41,033 —— 41,033 1.5% 0.9% 5 2018–2019
COMUNA CRISAN CUI: 4508860 40,867 —— 40,867 1.5% 0.1% 68 2018–2026
SERVICIUL DE AMBULANTA CUI: 7480097 39,223 —— 39,223 1.4% 0.1% 34 2019–2021
SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 30,396 —— 30,396 1.1% 0.6% 28 2019–2022
SERVICII PUBLICE SA CUI: 22618640 29,286 —— 29,286 1.1% 0.1% 32 2018–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3430231 27,595 —— 27,595 1.0% 3.8% 6 2020
SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 27,590 —— 27,590 1.0% 1.8% 1 2025
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 26,117 —— 26,117 0.9% 1.6% 33 2022–2026
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 23,873 —— 23,873 0.9% 0.3% 9 2023–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 19,955 —— 19,955 0.7% 0.0% 3 2019–2025
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 17,728 —— 17,728 0.6% 0.3% 4 2018
SCOALA GIMNAZIALA PARDINA CUI: 28675709 12,309 —— 12,309 0.4% 6.1% 35 2019–2021
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 10,744 —— 10,744 0.4% 0.0% 4 2018–2019
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 9,129 —— 9,129 0.3% 0.3% 5 2018–2024

1-25 of 50 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41263654 AQUASERV SA CUI: 16775941 31431000-6 28.09.2026 165
Contract object: acumulator 12v 7a
DA41263747 AQUASERV SA CUI: 16775941 30237100-0 28.09.2026 331
Contract object: sursa alimentare dell 185w
DA41138711 AQUASERV SA CUI: 16775941 30232110-8 09.09.2026 6,000
Contract object: servicii de inchiriere echipament multifunctional a3 color
DA41125728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30145000-7 08.09.2026 331
Contract object: achizitie placa de baza hp aio - ds tulcea
DA41081777 AQUASERV SA CUI: 16775941 30125000-1 02.09.2026 508
Contract object: maintenance kit dadf bizhub 287
DA41052365 AQUASERV SA CUI: 16775941 30237280-5 26.08.2026 265
Contract object: alimentator 5v 2a mufa 2.1/5.5
DA41005289 AQUASERV SA CUI: 16775941 30125000-1 18.08.2026 632
Contract object: drum unit minolta bizhub 287 dr312k
DA41005294 AQUASERV SA CUI: 16775941 30231310-3 18.08.2026 628
Contract object: monitor 24 lcd wled hp e24
DA40917373 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 30232150-0 31.07.2026 6,926
Contract object: multifunctional inkjet color epson ecotank l15160 ciss a3+
DA40761462 AQUASERV SA CUI: 16775941 31431000-6 06.07.2026 165
Contract object: acumulator 12v 7a

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1793338 CAMINUL CULTURAL MAHMUDIA CUI: 16238204 72261000-2 11.11.2022 252
Contract object: servicii software it
DAN1502876 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31440000-2 20.07.2021 336
Contract object: achizitie acumulatori pentru ups-uri - ds tulcea
DAN1478599 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50312000-5 08.06.2021 252
Contract object: servicii de reparatii statie hp aio g5 - ds tulcea
DAN1167672 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 30231300-0 10.10.2019 319
Contract object: display laptop
DAN1009255 LICEUL JEAN BART CUI: 4321372 32421000-0 11.09.2018 294
Contract object: cablu utp

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1007647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45314320-0 13.11.2018 10,181
Contract object: lucrari de modernizare retea locala de comunicatii date si voce sediu os rusca si os tulcea - 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/15931783
  • /api/v1/suppliers/15931783/revenue
  • /api/v1/suppliers/15931783/scores
  • /api/v1/suppliers/15931783/benchmarks
  • /api/v1/red-flags/by-supplier/15931783
  • /api/v1/suppliers/15931783/years
  • /api/v1/suppliers/15931783/cpv
  • /api/v1/suppliers/15931783/clients
  • /api/v1/suppliers/15931783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API