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CUI: 6379141 SRL TULCEA MUNICIPIUL TULCEA

APROMAT SRL

Registered: 27.10.1994 COMBUSTIBILULUI, 3BIS

Total revenue

439,198 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

435,553 RON

320 purchases

Offline purchases

3,645 RON

6 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

73.0%

Main client: UNITATEA MILITARA 02044 TULCEA

National median: 30.2%

Ranked 2,461 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 13; the other 1 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
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 320,447 —— 320,447 73.0% 2.9% 246 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 22,952 —— 22,952 5.2% 0.0% 1 2019
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 22,439 —— 22,439 5.1% 0.4% 27 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 20,201 —— 20,201 4.6% 0.0% 8 2018–2021
TRANSPORT PUBLIC SA CUI: 10644513 18,738 —— 18,738 4.3% 0.1% 20 2018–2022
UM 0615 TULCEA CUI: 4321666 8,909 —— 8,909 2.0% 0.1% 5 2019–2024
COMUNA CHILIA VECHE CUI: 4508738 7,433 —— 7,433 1.7% 0.0% 1 2025
AQUASERV SA CUI: 16775941 5,712 —— 5,712 1.3% 0.0% 6 2018–2023
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 5,495 —— 5,495 1.3% 0.0% 1 2022
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 2,383 —— 2,383 0.5% 0.0% 2 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,315 — 2,315 0.5% 0.0% 1 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 1,330 — 1,330 0.3% 0.0% 5 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 591 —— 591 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 152 —— 152 0.0% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 101 —— 101 0.0% 0.0% 1 2018

1-15 of 15 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
DA39582225 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 18.12.2025 3,825
cornier 30x30x3
DA39582554 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 18.12.2025 2,300
tabla 3x1000x2000
DA39582529 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 18.12.2025 3,910
tabla 2 mm 2000x1000
DA39582397 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 18.12.2025 621
disc taiere inox 125x1,6
DA39582296 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 18.12.2025 4,068
cornier 50x50x5 lam
DA39582440 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 18.12.2025 6,900
tabla 4mm 1000x2000
DA39582421 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44000000-0 18.12.2025 900
cornier 20x20x3
DA39370402 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 25.11.2025 1,875
tabla striata 4mm 1250x3000
DA39370442 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 25.11.2025 3,225
cornier 40x40x4
DA39370469 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 44100000-1 25.11.2025 1,800
tabla dec 1.5 mm 2000x1000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1373925 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24313220-9 27.11.2020 273
fosfat
DAN1373890 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24313220-9 27.11.2020 270
fosfat sac
DAN1345476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44330000-2 05.10.2020 2,315
achizitie materiale - fier beton - depozit os tulcea - ds tulcea
DAN1328758 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24453000-4 24.08.2020 161
erbicid total
DAN1328755 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24453000-4 24.08.2020 482
erbicid total
DAN1148908 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 39831240-0 02.09.2019 144
fosfat
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/6379141
  • /api/v1/suppliers/6379141/revenue
  • /api/v1/suppliers/6379141/scores
  • /api/v1/suppliers/6379141/benchmarks
  • /api/v1/red-flags/by-supplier/6379141
  • /api/v1/suppliers/6379141/years
  • /api/v1/suppliers/6379141/cpv
  • /api/v1/suppliers/6379141/clients
  • /api/v1/suppliers/6379141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API