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CUI: 5270676 SRL TULCEA MUNICIPIUL TULCEA

TELENA SRL

Registered: 10.02.1994 STR. ISACCEI, 115, 820165 https://www.telena.ro

Total revenue

957,923 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

951,427 RON

1,365 purchases

Offline purchases

6,496 RON

23 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

42.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 11,811 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 34; the other 22 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 409,650 —— 409,650 42.8% 0.3% 265 2018–2026
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 129,356 —— 129,356 13.5% 3.2% 28 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 84,579 —— 84,579 8.8% 0.2% 13 2018–2025
SPITALUL TICHILESTI CUI: 4793871 42,404 —— 42,404 4.4% 3.4% 98 2018–2026
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 40,581 —— 40,581 4.2% 1.0% 272 2020–2025
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 23,628 —— 23,628 2.5% 0.4% 27 2020–2026
MUNICIPIUL GALATI CUI: 3814810 19,802 —— 19,802 2.1% 0.0% 9 2020
DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 17,811 —— 17,811 1.9% 0.1% 18 2018–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 17,255 —— 17,255 1.8% 0.0% 10 2020–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 16,679 —— 16,679 1.7% 0.2% 7 2019
UM 0615 TULCEA CUI: 4321666 12,538 —— 12,538 1.3% 0.2% 11 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 12,344 —— 12,344 1.3% 0.0% 25 2019–2026
SCOALA GIMNAZIALA CRISAN CUI: 28665705 12,091 —— 12,091 1.3% 2.2% 7 2021–2024
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 11,697 —— 11,697 1.2% 0.7% 28 2018–2026
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 11,405 —— 11,405 1.2% 0.2% 19 2019–2026
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 8,523 —— 8,523 0.9% 0.5% 22 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 8,027 —— 8,027 0.8% 0.0% 9 2018–2020
COMUNA TOPOLOG CUI: 4508584 3,246 3,710 — 6,956 0.7% 0.0% 10 2018–2019
CLUBUL SPORTIV SCOLAR CUI: 3430061 6,070 —— 6,070 0.6% 0.4% 40 2018
UNITATEA MILITARA 02016 CUI: 4321518 5,724 —— 5,724 0.6% 0.1% 5 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 4,466 —— 4,466 0.5% 0.0% 13 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 4,285 —— 4,285 0.5% 0.0% 2 2019
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 4,006 —— 4,006 0.4% 0.1% 15 2019–2020
GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 3,589 —— 3,589 0.4% 0.1% 62 2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 3,052 355 — 3,407 0.4% 0.0% 65 2020–2026

1-25 of 72 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
DA41267624 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 33711600-3 25.09.2026 667
materiale
DA41240951 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 39224300-1 23.09.2026 501
materiale consumabile
DA41193176 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 39514300-1 16.09.2026 761
produse consumabile
DA41007370 UNITATEA MILITARA 02016 CUI: 4321518 39830000-9 18.08.2026 269
achizitie produse pentru curatenie .
DA41007309 UNITATEA MILITARA 02016 CUI: 4321518 39830000-9 18.08.2026 909
achizitie produse pentru curatenie .
DA41007122 UNITATEA MILITARA 02016 CUI: 4321518 39830000-9 18.08.2026 537
achizitie materiale pentru curatenie .
DA41007015 UNITATEA MILITARA 02016 CUI: 4321518 39830000-9 18.08.2026 1,901
achizitie materiale pentru curatenie
DA41006842 UNITATEA MILITARA 02016 CUI: 4321518 39830000-9 18.08.2026 2,108
achizitie produse pentru curatenie
DA40947040 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 39830000-9 06.08.2026 5,050
produse de curtenie
DA40921074 SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 18221200-6 31.07.2026 3,912
diverse articole de imbracaminte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2164570 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 18143000-3 18.04.2024 588
echipament protectie
DAN2034585 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831240-0 31.10.2023 400
achizitie produse curatenie os tulcea - ds tulcea
DAN1992340 AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 44423000-1 04.09.2023 9
galeti
DAN1854028 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 37413120-3 31.01.2023 11
nailon
DAN1854027 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 38622000-1 31.01.2023 7
oglinda
DAN1604509 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 44423000-1 05.01.2022 445
ornamente instalatii
DAN1336757 PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 24455000-8 16.09.2020 150
dezinfectant
DAN1319601 UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 33631600-8 30.07.2020 187
produse de protectie individuala si igiena
DAN1305837 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 24322500-2 03.07.2020 87
achizitie alcool sanitar orct tulcea
DAN1299638 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 39221240-1 25.06.2020 15
castroane
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/5270676
  • /api/v1/suppliers/5270676/revenue
  • /api/v1/suppliers/5270676/scores
  • /api/v1/suppliers/5270676/benchmarks
  • /api/v1/red-flags/by-supplier/5270676
  • /api/v1/suppliers/5270676/years
  • /api/v1/suppliers/5270676/cpv
  • /api/v1/suppliers/5270676/clients
  • /api/v1/suppliers/5270676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API