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CUI: 1152333 SRL BUZĂU MUNICIPIUL BUZAU

TEHNO PLUS SRL

Registered: 06.07.1992 POMPILIU STEFU, 19 https://www.tehnoplus.com

Total revenue

1.09 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

980 purchases

Offline purchases

10,683 RON

34 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

24.5%

Main client: LICEUL TEHNOLOGIC GRIGORE C MOISIL

National median: 30.2%

Ranked 26,555 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 25; the other 13 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
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 266,054 —— 266,054 24.5% 5.3% 9 2018–2022
SCOALA GIMNAZIALA GREBANU CUI: 29006451 149,620 —— 149,620 13.8% 5.6% 7 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 140,273 —— 140,273 12.9% 19.5% 145 2018–2026
SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 74,195 —— 74,195 6.8% 6.3% 2 2023
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 59,536 —— 59,536 5.5% 0.6% 79 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 46,555 —— 46,555 4.3% 3.5% 42 2019–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 38,275 —— 38,275 3.5% 1.9% 10 2021–2023
MUZEUL JUDETEAN BUZAU CUI: 4055769 35,773 1,066 — 36,839 3.4% 0.4% 47 2018–2026
TRIBUNALUL BUZAU CUI: 4646960 24,811 —— 24,811 2.3% 0.3% 85 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 21,923 —— 21,923 2.0% 1.5% 31 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 21,725 —— 21,725 2.0% 1.1% 52 2018–2026
COMUNA MANZALESTI CUI: 3662592 19,026 —— 19,026 1.8% 0.1% 37 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 18,087 —— 18,087 1.7% 0.3% 6 2020–2022
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 16,703 —— 16,703 1.5% 0.4% 60 2018–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 12,639 3,329 — 15,968 1.5% 0.7% 47 2018–2025
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 13,703 —— 13,703 1.3% 0.1% 16 2018–2021
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 11,664 1,966 — 13,630 1.3% 0.0% 12 2020–2023
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 12,893 —— 12,893 1.2% 0.2% 3 2024–2026
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 11,876 28 — 11,904 1.1% 0.0% 99 2018–2023
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 11,052 —— 11,052 1.0% 0.9% 7 2018–2022
COMUNA MURGESTI CUI: 3724490 7,840 —— 7,840 0.7% 0.0% 4 2022
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 7,164 —— 7,164 0.7% 0.1% 23 2020–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 7,027 —— 7,027 0.7% 0.3% 19 2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 5,617 —— 5,617 0.5% 0.0% 7 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 5,360 —— 5,360 0.5% 0.0% 2 2025–2026

1-25 of 50 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
DA41065906 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 50300000-8 27.08.2026 579
pachet incarcari cartuse si service
DA41008451 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 98390000-3 19.08.2026 3,719
livestreaming folk
DA41016136 TRIBUNALUL BUZAU CUI: 4646960 50300000-8 19.08.2026 198
pachet incarcari cartuse
DA40794310 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 30125110-5 09.07.2026 66
2 x ribbon lx 300
DA40731157 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 30125110-5 30.06.2026 3,486
cartuse de toner
DA40615334 TRIBUNALUL BUZAU CUI: 4646960 30200000-1 12.06.2026 618
echipamente si accesorii pt computer si imprimanta
DA40545110 COMUNA MANZALESTI CUI: 3662592 50300000-8 04.06.2026 1,128
pachet incarcari cartuse si service
DA40507922 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 50300000-8 28.05.2026 529
2 reparatie imprimante canon
DA40443913 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125110-5 21.05.2026 331
cartus toner imprimanta xerox
DA40383637 COMUNA VALEA SALCIEI CUI: 3662460 50300000-8 14.05.2026 1,054
pachet incarcari cartuse si service

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828596 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 10.08.2026 165
servicii de umplere cartus
DAN2821725 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 31.07.2026 66
cartus de toner
DAN2733410 MUZEUL JUDETEAN BUZAU CUI: 4055769 50323100-6 17.04.2026 58
reumplere cartus
DAN2727091 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 08.04.2026 66
cartus imprimanta brother - srcf galati
DAN2727025 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 08.04.2026 331
reumplere cartus
DAN2567672 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 50000000-5 07.10.2025 116
servicii de reparare si de intretinere
DAN2521047 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 01.08.2025 55
umplere cartus toner
DAN2519767 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 31.07.2025 139
servicii de umplere cartus
DAN2519568 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 31.07.2025 126
servicii de umplere cartus toner
DAN2511242 MUZEUL JUDETEAN BUZAU CUI: 4055769 30125100-2 21.07.2025 126
servicii de umplere cartus toner
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/1152333
  • /api/v1/suppliers/1152333/revenue
  • /api/v1/suppliers/1152333/scores
  • /api/v1/suppliers/1152333/benchmarks
  • /api/v1/red-flags/by-supplier/1152333
  • /api/v1/suppliers/1152333/years
  • /api/v1/suppliers/1152333/cpv
  • /api/v1/suppliers/1152333/clients
  • /api/v1/suppliers/1152333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API