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CUI: 34319757 SRL OLT SAT NICOLAE TITULESCU, COMUNA NICOLAE TITULESCU

TEHNOFIL SYSTEM FILTRE SRL

Registered: 02.04.2015 NICOLESTILOR, 11, 237280

Total revenue

392,695 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

336,655 RON

96 purchases

Offline purchases

56,040 RON

13 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

20.3%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 30,899 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 10 largest CPV groups, out of 10; 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
PALATUL COPIILOR CONSTANTA CUI: 4301480 804 —— 804 0.2% 0.0% 2 2023–2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 793 — 793 0.2% 0.0% 1 2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 743 —— 743 0.2% 0.0% 1 2020
APA TARNAVEI MARI SA CUI: 19502679 708 —— 708 0.2% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 604 —— 604 0.2% 0.0% 1 2021
AQUASERV SA CUI: 16775941 600 —— 600 0.2% 0.0% 1 2022
MUNICIPIUL FOCSANI CUI: 4350645 452 —— 452 0.1% 0.0% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 420 —— 420 0.1% 0.0% 1 2024
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 336 —— 336 0.1% 0.0% 1 2021
PIETE PREST SA CUI: 27289734 — 276 — 276 0.1% 0.0% 2 2022–2025

26-35 of 35 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
DA41245194 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42514310-8 25.09.2026 1,077
pachet filtre dulapuri de racire
DA40925239 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42514310-8 03.08.2026 1,437
filtre de aer
DA40924510 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 42514310-8 03.08.2026 7,142
intretinere functionare sistem incalzire racire
DA40616286 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 12.06.2026 2,874
filtre de aer
DA40059048 SPITALUL RMSARAT CUI: 4697653 42514310-8 24.03.2026 1,442
pachet filtra conf oferta
DA39941163 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 42514310-8 04.03.2026 5,698
filtre cu buzunare cta
DA39440534 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42514310-8 08.12.2025 857
material filtrant clasa m5
DA39440614 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42514310-8 05.12.2025 13,701
pachet filtre conf. oferta 281126
DA39410687 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42514310-8 03.12.2025 8,818
pachet filtre
DA39207586 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42514310-8 05.11.2025 652
pachet filtre conform cerere email

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787509 UNITATEA MILITARA 0461 CUI: 4204224 42514310-8 24.06.2026 7,538
piese si consumabile echipamente de climatizare
DAN2648166 PIETE PREST SA CUI: 27289734 44100000-1 08.01.2026 152
material filtrant
DAN2432551 UNITATEA MILITARA 0461 CUI: 4204224 42514310-8 14.04.2025 10,525
piese si consumabile echipamente de climatizare
DAN1838612 PIETE PREST SA CUI: 27289734 44400000-4 11.01.2023 124
material filtrant clasa g2 grosime 50mm
DAN1567999 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 42913000-9 18.11.2021 797
achizitie filtre
DAN1456637 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 42913500-4 21.04.2021 793
materiale filtrante cabina vopsitorie
DAN1353589 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39563500-1 15.10.2020 1,067
material filtrant g2-srtfc cluj
DAN1190270 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39314000-6 26.11.2019 4,181
filtru cilindric cu carbune activ
DAN1174400 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 34913000-0 23.10.2019 958
filtre nisa chimica
DAN1051157 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42514310-8 03.01.2019 12,902
filtre cta
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/34319757
  • /api/v1/suppliers/34319757/revenue
  • /api/v1/suppliers/34319757/scores
  • /api/v1/suppliers/34319757/benchmarks
  • /api/v1/red-flags/by-supplier/34319757
  • /api/v1/suppliers/34319757/years
  • /api/v1/suppliers/34319757/cpv
  • /api/v1/suppliers/34319757/clients
  • /api/v1/suppliers/34319757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API