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CUI: 37448489 SRL TULCEA MUNICIPIUL TULCEA

TEHNO APA FILTER SRL

Registered: 25.04.2017 Registered office: IZVORULUI, 5, 820230

Total revenue

27,592 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

23,427 RON

106 purchases

Offline purchases

4,165 RON

40 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 7,530 —— 7,530 27.3% 0.5% 18 2020–2026
SERVICII PUBLICE SA CUI: 22618640 7,455 —— 7,455 27.0% 0.0% 53 2019–2024
TRANSPORT PUBLIC SA CUI: 10644513 5,132 —— 5,132 18.6% 0.0% 25 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,787 — 3,787 13.7% 0.0% 38 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 2,480 —— 2,480 9.0% 0.0% 3 2021–2022
COMUNA CA ROSETTI CUI: 4793910 660 —— 660 2.4% 0.0% 6 2020–2021
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 — 378 — 378 1.4% 0.0% 2 2024
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 170 —— 170 0.6% 0.0% 1 2020

1-8 of 8 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
DA40956279 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 15981100-9 07.08.2026 1,243
Contract object: distributie apa
DA40692849 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 15981100-9 25.06.2026 310
Contract object: distribuire apa -prestari servicii
DA40503172 TRANSPORT PUBLIC SA CUI: 10644513 15981100-9 29.05.2026 334
Contract object: apa plata si igienizare dozator
DA40311264 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 15981100-9 05.05.2026 270
Contract object: prestari servicii-distributie apa
DA38785207 TRANSPORT PUBLIC SA CUI: 10644513 15981100-9 03.09.2025 132
Contract object: apa 19 litri
DA38457043 TRANSPORT PUBLIC SA CUI: 10644513 15981100-9 02.07.2025 132
Contract object: apa plata bidon 19 litri
DA38338542 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 15981100-9 16.06.2025 300
Contract object: distributie apa plata
DA38279222 TRANSPORT PUBLIC SA CUI: 10644513 15981100-9 05.06.2025 154
Contract object: apa 19 litri
DA36598462 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 65110000-7 27.09.2024 110
Contract object: distributie apa plata
DA36176170 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 65110000-7 24.07.2024 1,160
Contract object: distributie apa plata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850753 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 10.09.2026 132
Contract object: apa dozator os cerna - ds tulcea
DAN2841056 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 27.08.2026 92
Contract object: apa dozator ds tulcea
DAN2828269 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 10.08.2026 132
Contract object: apa dozator os cerna - ds tulcea
DAN2824049 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 04.08.2026 92
Contract object: apa dozator ds tulcea
DAN2812094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 20.07.2026 92
Contract object: apa dozator ds tulcea
DAN2806290 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 13.07.2026 92
Contract object: apa dozator ds tulcea
DAN2780650 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 15.06.2026 109
Contract object: apa dozator os cerna - ds tulcea
DAN2780337 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 15.06.2026 92
Contract object: apa dozator ds tulcea
DAN2777072 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 10.06.2026 69
Contract object: apa dozator os cerna - ds tulcea
DAN2762661 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15981100-9 22.05.2026 92
Contract object: apa dozator 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/37448489
  • /api/v1/suppliers/37448489/revenue
  • /api/v1/suppliers/37448489/scores
  • /api/v1/suppliers/37448489/benchmarks
  • /api/v1/red-flags/by-supplier/37448489
  • /api/v1/suppliers/37448489/years
  • /api/v1/suppliers/37448489/cpv
  • /api/v1/suppliers/37448489/clients
  • /api/v1/suppliers/37448489/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API