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CUI: 34000404 SRL TULCEA MUNICIPIUL TULCEA

HOLO ELECTROTERM SRL

Registered: 21.01.2015 PRISLAV, 82, 820018

Total revenue

221,185 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

212,485 RON

213 purchases

Offline purchases

8,700 RON

4 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

83.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 1,152 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 11 largest CPV groups, out of 11; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 184,132 —— 184,132 83.3% 0.1% 174 2018–2021
TRIBUNALUL TULCEA CUI: 4508487 13,636 —— 13,636 6.2% 0.4% 19 2018–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 7,137 400 — 7,537 3.4% 0.0% 13 2018–2019
COMUNA CHILIA VECHE CUI: 4508738 — 6,000 — 6,000 2.7% 0.0% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 4,350 —— 4,350 2.0% 0.0% 2 2019
COMUNA NUFARU CUI: 4508720 — 2,000 — 2,000 0.9% 0.0% 1 2026
JUDETUL TULCEA CUI: 4321607 1,630 —— 1,630 0.7% 0.0% 1 2019
CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 1,000 —— 1,000 0.5% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 300 —— 300 0.1% 0.0% 2 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 — 300 — 300 0.1% 0.0% 1 2025
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 300 —— 300 0.1% 0.0% 2 2018–2019

1-11 of 11 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
DA30421770 TRIBUNALUL TULCEA CUI: 4508487 45310000-3 18.04.2022 2,300
reparatie instalatie electrica camera servere la tribunalul tulcea
DA29024719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 45310000-3 15.10.2021 6,000
reparatie instalatie electrica
DA28649334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 30.08.2021 440
reparare aer conditionat
DA28649358 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 30.08.2021 150
verificare aparate de aer conditionat
DA28649378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 30.08.2021 2,985
montaj aer conditionat
DA28649394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 30.08.2021 1,692
relocare aer conditionat
DA28530668 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 09.08.2021 3,020
verificare aparate de aer conditionat
DA28511671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 04.08.2021 600
montaj aer conditionat
DA28511695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 04.08.2021 2,800
inlocuire aer conditionat
DA28511714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39717200-3 04.08.2021 150
verificare aparate de aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832071 COMUNA NUFARU CUI: 4508720 50000000-5 13.08.2026 2,000
lucrari de reparatie si repunere in functiune a sistemului de panouri solare destinat apei calde menajere
DAN2404754 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 42512500-3 14.03.2025 300
piesa de schimb pentru termosemineu 25 kw
DAN2097007 COMUNA CHILIA VECHE CUI: 4508738 45259300-0 22.01.2024 6,000
reparatie arzator peleti
DAN1075591 AUTORITATEA NAVALA ROMANA CUI: 11055818 45259300-0 28.02.2019 400
reparatie centrala electrica
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/34000404
  • /api/v1/suppliers/34000404/revenue
  • /api/v1/suppliers/34000404/scores
  • /api/v1/suppliers/34000404/benchmarks
  • /api/v1/red-flags/by-supplier/34000404
  • /api/v1/suppliers/34000404/years
  • /api/v1/suppliers/34000404/cpv
  • /api/v1/suppliers/34000404/clients
  • /api/v1/suppliers/34000404/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API