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CUI: 14793771 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

TEHNIC GROUP SAB - TGS SRL

Registered: 02.08.2002 STR. DUMINICII, 3 https://www.pirena.ro

Total revenue

3.59 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

287 purchases

Offline purchases

19,558 RON

12 purchases

Tenders

522,469 RON

4 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

60.2%

Main client: UM 0521 BUCURESTI

National median: 30.2%

Ranked 5,000 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 17; the other 5 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
UM 0521 BUCURESTI CUI: 8372077 2,157,800 —— 2,157,800 60.2% 1.2% 36 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 522,469 522,469 14.6% 0.1% 4 2024–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 389,698 —— 389,698 10.9% 0.1% 44 2018–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 98,470 —— 98,470 2.8% 0.2% 7 2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 58,835 —— 58,835 1.6% 0.2% 70 2018–2026
UM 0466 BUCURESTI CUI: 4204208 54,276 —— 54,276 1.5% 0.1% 4 2018–2021
UNITATEA MILITARA 0461 CUI: 4204224 46,983 —— 46,983 1.3% 0.0% 2 2020–2022
COMUNA FILIPESTII DE PADURE CUI: 2843213 42,250 —— 42,250 1.2% 0.1% 4 2020–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33,854 6,884 — 40,738 1.1% 0.0% 26 2020–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 29,060 —— 29,060 0.8% 0.0% 3 2025–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 18,834 —— 18,834 0.5% 0.0% 28 2018–2026
GRADINITA NR111 CUI: 4340463 16,326 —— 16,326 0.5% 0.5% 6 2023–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 15,874 —— 15,874 0.4% 0.0% 4 2018–2022
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 10,276 —— 10,276 0.3% 0.1% 4 2018–2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 504 8,880 — 9,384 0.3% 0.0% 6 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 9,140 —— 9,140 0.3% 0.0% 1 2020
SPITALUL ORASENESC TGLAPUS CUI: 3695247 5,822 —— 5,822 0.2% 0.0% 3 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 5,109 —— 5,109 0.1% 0.0% 2 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 4,420 —— 4,420 0.1% 0.0% 4 2018–2023
SCOALA GIMNAZIALA NR 6 CUI: 20769298 3,900 —— 3,900 0.1% 0.0% 1 2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 3,780 —— 3,780 0.1% 0.0% 1 2020
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 — 3,494 — 3,494 0.1% 0.1% 2 2019–2020
SENATUL ROMANIEI CUI: 4284070 3,194 —— 3,194 0.1% 0.0% 2 2020
GRADINITA NR168 CUI: 4420503 3,121 —— 3,121 0.1% 0.1% 2 2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 2,880 —— 2,880 0.1% 0.0% 1 2025

1-25 of 45 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
DA41270832 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 39831220-4 25.09.2026 1,080
oven cleaner power 5l
DA41270850 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 39831200-8 25.09.2026 1,400
lime-a-way extra 5l
DA41209055 UM 0521 BUCURESTI CUI: 8372077 39831200-8 18.09.2026 21,742
detergenti spalatorie
DA41194390 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 39831220-4 17.09.2026 540
achizitie publica detergenti cuptoare pentru cantina de ajutor social targoviste
DA41098869 ADMINISTRATIA STRAZILOR CUI: 4433872 39831200-8 03.09.2026 14,950
furnizare substante indepartare grafiti
DA41058581 GRADINITA NR111 CUI: 4340463 39831200-8 27.08.2026 2,188
pachet detergenti masina spalat vase
DA40965144 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39830000-9 10.08.2026 2,752
detergenti speciali
DA40880314 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 39831240-0 24.07.2026 3,170
produse de curatenie-detergenti
DA40843276 SPITALUL ORASENESC TGLAPUS CUI: 3695247 39831200-8 17.07.2026 2,202
lime-a-way extra 5l
DA40521001 SCOALA GIMNAZIALA NR 6 CUI: 20769298 39831210-1 29.05.2026 3,900
detergent profesional cu dezinfectant masina spalat vase -25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2537862 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 29.08.2025 3,300
detergent degresant
DAN2535779 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 27.08.2025 746
raclete pardoseala
DAN2402689 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 12.03.2025 848
dezinfectant pardoseli
DAN2387671 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 20.02.2025 1,990
detergent bucatarie
DAN1620089 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831000-6 26.01.2022 5,340
furnizare materiale de spalare
DAN1620078 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 24455000-8 26.01.2022 2,616
furnizare materiale de protectie
DAN1277953 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 33141420-0 13.05.2020 300
achizitie manusi poliester
DAN1250720 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 39831200-8 18.03.2020 2,448
materiale curatenie-detergenti
DAN1249055 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 39831200-8 13.03.2020 1,046
materiale curatenie_detergenti
DAN1206094 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39831000-6 20.12.2019 396
furnizare detergent pentru masina de spalat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128534 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39143112-4 09.12.2025 522,469
saltele pentru camine studentesti acord cadru 18 luni - republicare
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/14793771
  • /api/v1/suppliers/14793771/revenue
  • /api/v1/suppliers/14793771/scores
  • /api/v1/suppliers/14793771/benchmarks
  • /api/v1/red-flags/by-supplier/14793771
  • /api/v1/suppliers/14793771/years
  • /api/v1/suppliers/14793771/cpv
  • /api/v1/suppliers/14793771/clients
  • /api/v1/suppliers/14793771/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API