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CUI: 15071441 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TEHNO CLASS MOB SRL

Registered: 06.12.2002 Registered office: MIHAI BRAVU, 75-83 Website: https://www.tehnoclass.ro

Total revenue

574,649 RON

4 client authorities · paid between 2018 and 2023

Direct purchases

29,486 RON

11 purchases

Offline purchases

61,461 RON

2 purchases

Tenders

483,702 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

—

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

#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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 — 59,831 483,702 543,533 94.6% 0.2% 2 2022–2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 14,223 1,630 — 15,853 2.8% 0.1% 4 2020–2023
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 9,338 —— 9,338 1.6% 0.0% 7 2018
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 5,925 —— 5,925 1.0% 0.0% 1 2022

1-4 of 4 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
DA33305411 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 39130000-2 19.05.2023 6,883
Contract object: mobilier proiect: safe - sanatate, accesibilitate, facilitate, educatie
DA31289174 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 39130000-2 02.09.2022 5,925
Contract object: birou 1000x600x750
DA27189799 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 39100000-3 29.12.2020 6,650
Contract object: dulap cu 4 usi, 1600x400x800
DA27189783 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 39100000-3 29.12.2020 690
Contract object: dulap de capat, 800x400x800
DA21671572 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39100000-3 08.11.2018 812
Contract object: corp suspendat 2 usi 900x340x600
DA21671599 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39100000-3 08.11.2018 476
Contract object: corp suspendat pentru expunere
DA21671645 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39100000-3 08.11.2018 1,736
Contract object: corp suspendat 2 usi 700x340x800
DA21671676 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39100000-3 08.11.2018 238
Contract object: corp suspendat fara usi 700x320x800
DA21671715 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39100000-3 08.11.2018 2,856
Contract object: dulap cu usi si sertar, blat termorezistent
DA21678269 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 39100000-3 08.11.2018 1,456
Contract object: dulap inalt 700x300x2200

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2247346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39100000-3 14.08.2024 59,831
Contract object: achizitie mobilier
DAN2007605 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 50850000-8 27.09.2023 1,630
Contract object: reparatie set usa+corp mobilier medical

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1067630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39100000-3 08.02.2023 483,702
Contract object: achizitie mobilier
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/15071441
  • /api/v1/suppliers/15071441/revenue
  • /api/v1/suppliers/15071441/scores
  • /api/v1/suppliers/15071441/benchmarks
  • /api/v1/red-flags/by-supplier/15071441
  • /api/v1/suppliers/15071441/years
  • /api/v1/suppliers/15071441/cpv
  • /api/v1/suppliers/15071441/clients
  • /api/v1/suppliers/15071441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API