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CUI: 14935183 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TECHEM ENERGY SERVICES SRL

Registered: 10.10.2002 RONDA, 8BIS https://www.techem.ro/

Total revenue

304,812 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

230,597 RON

13 purchases

Offline purchases

74,215 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; the other 0 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 PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 224,792 —— 224,792 73.8% 0.0% 9 2018–2025
MUNICIPIUL IASI CUI: 4541580 — 56,252 — 56,252 18.5% 0.0% 4 2022–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 — 17,963 — 17,963 5.9% 0.0% 5 2019–2024
GRADINITA SCUFITA ROSIE CUI: 4316414 3,380 —— 3,380 1.1% 0.3% 1 2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 2,425 —— 2,425 0.8% 0.0% 3 2023–2025

1-5 of 5 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
DA39605848 GRADINITA SCUFITA ROSIE CUI: 4316414 38551000-2 23.12.2025 3,380
servicii de montaj repartitoare de costuri techem radio 4
DA39089643 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 65500000-8 22.10.2025 830
servicii de citire, calcul si repartizare consum repartizare de caldura
DA38977467 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 65500000-8 06.10.2025 23,807
servicii de repartizare lunara a costurilor de intretinere.
DA38787716 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 38421100-3 04.09.2025 53,253
repartitor costuri radio 4 cu montaj
DA36777316 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 65500000-8 28.10.2024 830
servicii repartizare
DA36709185 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 65500000-8 17.10.2024 25,465
servicii de repartizare lunara a costurilor de intretinere
DA34340134 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 65500000-8 26.10.2023 765
servicii citire, calcul si repartizare consum pe repartitoare de caldura
DA34226594 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 65500000-8 17.10.2023 23,484
servicii de repartizare lunara a costurilor de intretinere
DA31694204 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 65500000-8 21.10.2022 20,663
servicii de repartizare lunara a costurilor de intretinere
DA29002556 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 65500000-8 13.10.2021 19,600
servicii de repartizare a costurilor cu caldura a condominiilor.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822245 MUNICIPIUL IASI CUI: 4541580 65500000-8 31.07.2026 29,275
servicii de citire si explotare a repartitoarelor de costuri
DAN2234995 MUNICIPIUL IASI CUI: 4541580 65500000-8 25.07.2024 8,646
servicii de citire si exploatare a repartitoarelor de costuri din apartamentele situate la imobilul 1004 din iasi, nr. 109-111, tronson iii si tronson iv
DAN2160406 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 15.04.2024 100
servicii calcul repartitoare caldura irimicului
DAN1887975 MUNICIPIUL IASI CUI: 4541580 65500000-8 29.03.2023 10,816
servicii de citire si exploatare a repartitoarelor de costuri din apartamentele situate la imobilul 1004 din iasi, sos nicolina nr. 109-111, tronson iii si iv
DAN1633837 MUNICIPIUL IASI CUI: 4541580 65500000-8 21.02.2022 7,515
servicii de citire si exploatare a repartitoarelor de costuri din apartamentele situate la imobilul 1004, nr. 111, tronson iv
DAN1139134 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 02.08.2019 3,704
plata consum incalzire calorifere sala sport irimicului
DAN1139126 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 02.08.2019 4,850
plata consum incalzire calorifere sala sport irimicului
DAN1139124 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 02.08.2019 4,126
plata consum incalzire calorifere sala sport irimicului
DAN1094612 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98300000-6 15.04.2019 5,183
plata consum incalzire calorifere sala sport irimicului
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/14935183
  • /api/v1/suppliers/14935183/revenue
  • /api/v1/suppliers/14935183/scores
  • /api/v1/suppliers/14935183/benchmarks
  • /api/v1/red-flags/by-supplier/14935183
  • /api/v1/suppliers/14935183/years
  • /api/v1/suppliers/14935183/cpv
  • /api/v1/suppliers/14935183/clients
  • /api/v1/suppliers/14935183/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API