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CUI: 13901263 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

BK TECHNIK SRL

Registered: 18.03.2002 FLOREASCA, 169, 14459 bktechnik.ro

Total revenue

6.01 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

97 purchases

Offline purchases

53,829 RON

8 purchases

Tenders

4.07 Mn.

13 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

55.0%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 6,517 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 4
#07 Exact price match 0
#10 Concentration 0

#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 18; the other 6 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
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 3,309,218 3,309,218 55.0% 0.4% 6 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 1,019,331 14,062 — 1,033,393 17.2% 11.9% 32 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 423,673 —— 423,673 7.0% 0.3% 42 2022–2024
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 — 21,192 320,000 341,192 5.7% 0.2% 4 2018–2019
MUNICIPIUL CRAIOVA CUI: 4417214 —— 299,417 299,417 5.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 211,975 —— 211,975 3.5% 0.0% 6 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 109,493 109,493 1.8% 0.0% 1 2025
UNITATEA MILITARA 01912 CUI: 32582462 102,220 —— 102,220 1.7% 0.2% 2 2024–2026
UM 01838 BOBOC CUI: 4299631 51,258 —— 51,258 0.9% 0.1% 4 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 37,043 —— 37,043 0.6% 0.0% 8 2020–2021
SPITALUL FILISANILOR CUI: 5077722 33,638 —— 33,638 0.6% 0.1% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 31,320 31,320 0.5% 0.1% 4 2026
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 — 12,501 — 12,501 0.2% 0.0% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 10,720 —— 10,720 0.2% 0.0% 1 2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 1,627 5,384 — 7,011 0.1% 0.0% 2 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 690 — 690 0.0% 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
DA41229831 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 34928300-1 21.09.2026 10,720
sistem bariera automata acces parcare cu montaj
DA41216012 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50720000-8 18.09.2026 89,381
reparatie cazan nr.1 in incinta cladirii ocpi cluj
DA40956853 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 98341130-5 07.08.2026 86,276
abonament lunar servicii de mentenanta tehnica la sediul ocpi cluj 07.08.2026 -31.12.2026
DA40624990 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 50800000-3 15.06.2026 40,561
servicii de igienizare, schimb filtre pentru componentele sistemelor de climatizare si ventilatie
DA40239916 UNITATEA MILITARA 01912 CUI: 32582462 42961100-1 24.04.2026 14,438
servicii implementare sistem-control acces pav. h4 hangar mentenanta
DA40118048 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 98341130-5 01.04.2026 16,199
servicii de mentenanta tehnica ocpi cluj
DA39885842 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 98341130-5 24.02.2026 16,199
abonament lunar servicii de mentenanta tehnica la sediul administrativ al ocpi cluj
DA39863518 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50720000-8 19.02.2026 9,347
reparatie instalatie agent termic circuit nr. 2 la sediul ocpi cluj
DA39714671 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 98341130-5 28.01.2026 16,199
abonament lunar servicii de mentenanta tehnica ocpi cluj
DA39375172 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 98341130-5 25.11.2025 6,773
reparatie grup electrogen - ocpi cluj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831905 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 50720000-8 13.08.2026 14,062
servicii de reparatie chiller bluebox la sediul ocpi cluj
DAN2537441 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 50413200-5 28.08.2025 5,384
servicii de intretinere, verificare, controlul si mentenanta instalatiei de detectare, semnalizare si avertizare incendiu
DAN2447106 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 42961100-1 07.05.2025 2,847
materiale si manopera integrare sistem control acces standalone in centrala de detectie incendiu
DAN2421549 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 42961100-1 02.04.2025 9,654
sistem control acces si manopera montaj
DAN1247128 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 09.03.2020 690
servicii de reparatii a trapelor de inchidere/deschidere luminator la crtz cluj
DAN1191549 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 50000000-5 28.11.2019 7,331
servicii de reparare, intretinere si punere in fuctiune tablou electric
DAN1191543 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 38431200-7 28.11.2019 7,136
detectoare de fum
DAN1191533 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 42913000-9 28.11.2019 6,725
materiale grup electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161414 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50610000-4 02.07.2026 31,320
acord cadru de servicii de mentenanta, respectiv de intretinere si reparatii pentru sistemele de securitate (antiefractie, supraveghere video tvci si control acces) aflate in folosinta d.g.r.f.p. craiova si unitatilor subordonate, pentru o perioada de 24 de luni
SCNA1128141 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50610000-4 12.01.2026 109,493
acord cadru 24 luni-servicii de mentenanta pentru sistemele video de supraveghere si alarme la casierie
SCNA1126032 MUNICIPIUL CRAIOVA CUI: 4417214 50532200-5 01.10.2025 299,417
servicii de intretinere si reparatii la echipamentele electrice, din incinta complex de agrement acvativ situat in craiova, str. banul stepan, nr.24a, judetul dolj, complex sportiv craiova stadion de fotbal, stadion de atletism situate in craiova, b-dul ilie balaci, nr.8, judetul dolj precum si parcare subterana situata in craiova-calea bucuresti, nr.10, judetul dolj
CAN1069326 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 34913000-0 23.12.2021 36,807
furnizare piese si consumabile pentru spitalul clinic de boli infectionase si tropicale dr. victor babes
CAN1065705 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 05.11.2021 790,000
servicii de mentenanta preventiva, predictiva si corectiva pentru echipamente, utilajele si dotarile aflate in exploatare in spitalul clinic de boli infectioase si tropicale dr. victor babes
CAN1065893 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 34913000-0 05.11.2021 92,625
piese si consumabile pentru spitalului clinic de boli infectionase si tropicale dr. victor babes privind instalatiile, sistemele si echipamentele termice, sanitare, de ventilatie si aer conditionat
CAN1064742 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 45311000-0 21.10.2021 19,786
lucrari in vederea alimentarii cu energie electrica a echipamentului steriplus 80 pentru spitalul de boli infectioase si tropicale dr. victor babes
CAN1062946 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 23.09.2021 790,000
servicii de mentenanta preventiva, predictiva si corectiva pentru echipamente, utilajele si dotarile aflate in exploatare in spitalul clinic de boli infectioase si tropicale dr. victor babes
CAN1056759 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 02.06.2021 1,580,000
servicii de mentenanta preventiva, predictiva si corectiva pentru echipamente, utilajele si dotarile aflate in exploatare in spitalul clinic de boli infectioase si tropicale dr. victor babes
CAN1001379 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 50532000-3 27.06.2018 320,000
servicii specializate si revizii tehnice pentru echipamentele si instalatiile electrice
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/13901263
  • /api/v1/suppliers/13901263/revenue
  • /api/v1/suppliers/13901263/scores
  • /api/v1/suppliers/13901263/benchmarks
  • /api/v1/red-flags/by-supplier/13901263
  • /api/v1/suppliers/13901263/years
  • /api/v1/suppliers/13901263/cpv
  • /api/v1/suppliers/13901263/clients
  • /api/v1/suppliers/13901263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API