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CUI: 14473661 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

TEHNOTERM GRUP SRL

Registered: 26.02.2002 Registered office: VIESPARILOR, 42, 20644 Website: https://www.tehnotermgrup.ro

Total revenue

5.45 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

4.78 Mn.

460 purchases

Offline purchases

409,204 RON

38 purchases

Tenders

258,450 RON

1 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

16.2%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 34,845 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

#03 New companies 0
#04 Captivity 0
#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 30; the other 18 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 857,595 23,730 — 881,325 16.2% 1.0% 37 2018–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 454,595 37,868 — 492,463 9.0% 0.5% 29 2018–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 382,427 —— 382,427 7.0% 0.1% 8 2022–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 381,535 —— 381,535 7.0% 0.2% 11 2020–2025
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 351,780 —— 351,780 6.5% 5.8% 15 2018–2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 240,920 110,000 — 350,920 6.4% 0.4% 15 2019–2025
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 318,427 3,577 — 322,004 5.9% 1.0% 29 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 202,478 89,500 — 291,978 5.4% 0.1% 39 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 277,154 —— 277,154 5.1% 0.1% 8 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 258,450 258,450 4.7% 0.0% 1 2018
TERMOFICARE NAPOCA SA CUI: 201330 212,034 1,182 — 213,216 3.9% 0.5% 41 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 136,329 900 — 137,229 2.5% 0.0% 4 2019–2021
CET GOVORA SA CUI: 10102377 17,230 56,516 — 73,746 1.4% 0.0% 4 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 72,545 731 — 73,276 1.3% 0.1% 10 2018–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 68,876 —— 68,876 1.3% 0.0% 16 2018–2022
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60,390 —— 60,390 1.1% 0.6% 15 2018–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 56,719 —— 56,719 1.0% 0.1% 9 2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 52,330 2,496 — 54,826 1.0% 0.3% 10 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 54,640 — 54,640 1.0% 0.0% 2 2020
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 53,548 —— 53,548 1.0% 0.2% 10 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 52,600 —— 52,600 1.0% 0.1% 4 2019–2022
TEATRUL NATIONAL TARGU MURES CUI: 4322874 46,015 —— 46,015 0.8% 0.4% 12 2018–2026
SALINA TURDA SA CUI: 26128977 42,288 3,526 — 45,814 0.8% 0.1% 16 2018–2026
GRADINITA NR 236 CUI: 4340218 36,810 —— 36,810 0.7% 0.3% 14 2018–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 34,148 —— 34,148 0.6% 0.1% 5 2019–2024

1-25 of 78 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41219559 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 50730000-1 21.09.2026 1,607
Contract object: reparatii splituri ac
DA41213112 TERMOFICARE NAPOCA SA CUI: 201330 50720000-8 21.09.2026 1,512
Contract object: piese pentu centrale
DA41108437 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50531200-8 08.09.2026 5,450
Contract object: verificari si probe conform pta1 2010
DA41108459 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 71356000-8 08.09.2026 1,750
Contract object: verificari si probe conform pta1 2010
DA40832803 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 50730000-1 16.07.2026 2,778
Contract object: inlocuire filtre pentru cta-uri marca weger
DA40832816 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 50730000-1 16.07.2026 5,812
Contract object: interventie cta
DA40832836 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 50730000-1 16.07.2026 8,170
Contract object: curatare chillere
DA40730246 MUNICIPIUL TURDA CUI: 4378930 50720000-8 01.07.2026 4,500
Contract object: service si asistenta tehnica centrale termice de la blocurile sociale turda
DA40684393 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 50730000-1 23.06.2026 9,430
Contract object: servicii reparatii agregat frigorific
DA40590265 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 50720000-8 10.06.2026 5,880
Contract object: reparatie cazan de dietrich dtg 320

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866377 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50720000-8 29.09.2026 2,496
Contract object: servicii reparatii cazane dietrich
DAN2750147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50531100-7 07.05.2026 12,870
Contract object: servicii de intretinere -service si asistenta tehnica pentru centrale termice
DAN2669963 COMUNA ACATARI CUI: 4323578 45259300-0 29.01.2026 429
Contract object: reparatie centrala termica
DAN2641542 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 50720000-8 29.12.2025 815
Contract object: servicii reparatie arzator centrala termica
DAN2615202 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 71630000-3 28.11.2025 796
Contract object: serviciu de verificare arzator cabina vopsitorie
DAN2495383 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50531100-7 03.07.2025 17,920
Contract object: servicii de intretinere-service si asistenta tehnica pentru centrale termine
DAN2443234 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 50700000-2 30.04.2025 2,762
Contract object: servicii reparatie coloana de apa a instalatiei de incendiu si piese
DAN2333266 CET GOVORA SA CUI: 10102377 50730000-1 11.12.2024 14,354
Contract object: servicii de reparare, verificare si punerea in functiune agregate chiller clivet wsat-xee - 2 buc.
DAN2314761 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50531100-7 18.11.2024 15,120
Contract object: contract de achizitie publica de servicii - servicii de intretinere -service si asistenta tehnica pentru centrale termice -a 2226/5.03.2024
DAN1997599 CET GOVORA SA CUI: 10102377 50730000-1 13.09.2023 27,482
Contract object: reparare agregat climatizare chiller clivet wsat-xee nr. 1 vgb - instalatie desulfurare gaze (idg) cazan nr. 7.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1008185 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44620000-2 14.11.2018 258,450
Contract object: echipamente centrale termice
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/14473661
  • /api/v1/suppliers/14473661/revenue
  • /api/v1/suppliers/14473661/scores
  • /api/v1/suppliers/14473661/benchmarks
  • /api/v1/red-flags/by-supplier/14473661
  • /api/v1/suppliers/14473661/years
  • /api/v1/suppliers/14473661/cpv
  • /api/v1/suppliers/14473661/clients
  • /api/v1/suppliers/14473661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API