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CUI: 18673735 SRL TULCEA MUNICIPIUL TULCEA

TOTAL-THERM SRL

Registered: 16.05.2006 STR. ISACCEI, 29, 820166

Total revenue

280,609 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

266,597 RON

73 purchases

Offline purchases

14,012 RON

5 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

22.2%

Main client: AQUASERV SA

National median: 30.2%

Ranked 28,862 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 3 largest CPV groups, out of 3; 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
AQUASERV SA CUI: 16775941 62,396 —— 62,396 22.2% 0.0% 33 2020–2026
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 51,692 —— 51,692 18.4% 0.5% 3 2021–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 46,991 —— 46,991 16.8% 3.3% 4 2021–2024
SCOALA GIMNAZIALA MALIUC CUI: 28665772 28,571 —— 28,571 10.2% 17.2% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 18,669 —— 18,669 6.7% 0.3% 3 2022–2023
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 16,283 —— 16,283 5.8% 0.5% 4 2019–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 14,012 — 14,012 5.0% 0.0% 5 2024–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 9,560 —— 9,560 3.4% 0.0% 3 2019–2020
SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 6,551 —— 6,551 2.3% 0.4% 8 2019–2025
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 6,154 —— 6,154 2.2% 0.1% 3 2023
PALATUL COPIILOR CUI: 15982094 5,943 —— 5,943 2.1% 0.3% 1 2022
UM 0615 TULCEA CUI: 4321666 5,029 —— 5,029 1.8% 0.1% 1 2022
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 3,683 —— 3,683 1.3% 0.1% 5 2019–2023
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 2,517 —— 2,517 0.9% 0.0% 1 2023
MUNICIPIUL TULCEA CUI: 4321429 2,230 —— 2,230 0.8% 0.0% 2 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 328 —— 328 0.1% 0.0% 1 2019

1-16 of 16 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
DA41298419 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 45421100-5 30.09.2026 25,950
confectionat ferestre pvc alb 4 camere cu sticla termopan si panel alb.
DA41013975 AQUASERV SA CUI: 16775941 45421100-5 19.08.2026 9,479
confectionat usi si ferestre pvc alb 4 camere
DA41014002 AQUASERV SA CUI: 16775941 45421100-5 19.08.2026 5,145
confectionat usi si ferestre pvc alb 4 camere. lucrari de reparatii.
DA40608138 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 45421100-5 12.06.2026 19,395
confectionat usi si ferestre pvc alb 4 camere
DA40201278 AQUASERV SA CUI: 16775941 45421100-5 20.04.2026 1,426
lucrari de reparatii si intretinere la tamplarie existenta
DA39780701 AQUASERV SA CUI: 16775941 45421100-5 05.02.2026 140
lucrari de reparatii si intretinere la tamplarie existenta
DA39693217 AQUASERV SA CUI: 16775941 45421100-5 23.01.2026 1,021
confectionat usa pvc alb 4 camere
DA39387940 AQUASERV SA CUI: 16775941 45421100-5 26.11.2025 343
lucrari de reparatii si intretinere la tamplarie existenta
DA39073892 AQUASERV SA CUI: 16775941 45421100-5 15.10.2025 107
lucrari de confectionare , montaj tamlarie pvc cu geam termopan.
DA38853824 SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 45421100-5 11.09.2025 374
lucrari de reparatii si intretinere tamplarie pvc existenta.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843342 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 31.08.2026 669
serviciii reparatii sisteme de inchidere/deschidere usi
DAN2843338 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 31.08.2026 483
serviciii reparatii sisteme de inchidere/deschidere usi
DAN2466270 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45421150-0 29.05.2025 11,557
inlocuire panou cu usa acces din profile pvc culoare alb si geam termoizolator, la ghiseul postal 2- op 3 tulcea (pelican)
DAN2458896 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 21.05.2025 849
servicii de reparatii ferestre/usi /porti bariere de acces
DAN2432175 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 14.04.2025 454
servicii de reparatii ferestre/usi /porti bariere de acces
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/18673735
  • /api/v1/suppliers/18673735/revenue
  • /api/v1/suppliers/18673735/scores
  • /api/v1/suppliers/18673735/benchmarks
  • /api/v1/red-flags/by-supplier/18673735
  • /api/v1/suppliers/18673735/years
  • /api/v1/suppliers/18673735/cpv
  • /api/v1/suppliers/18673735/clients
  • /api/v1/suppliers/18673735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API