TECAMAR-SERVICE SRL (CUI 1529990) — public contracts and clients

Total revenue

122,699 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

32,117 RON

30 purchases

Offline purchases

90,582 RON

86 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

89.4%

Main client: SPITALUL MUNICIPAL CARACAL

National median: 30.2%

Ranked 637 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 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 9 largest CPV groups, out of 9; 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
SPITALUL MUNICIPAL CARACAL CUI: 4395086	20,600	89,077	—	109,677	89.4%	0.1%	87	2021–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	4,330	1,505	—	5,835	4.8%	0.0%	9	2018–2025
SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648	2,810	—	—	2,810	2.3%	1.6%	4	2018–2019
COMUNA BUCINISU CUI: 4491202	1,230	—	—	1,230	1.0%	0.0%	3	2018
COMUNA CEZIENI CUI: 4394994	825	—	—	825	0.7%	0.0%	2	2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	810	—	—	810	0.7%	0.0%	1	2022
MUNICIPIUL CARACAL CUI: 4395175	602	—	—	602	0.5%	0.0%	5	2019
COMUNA TRAIAN CUI: 4394986	480	—	—	480	0.4%	0.0%	2	2019
SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040	240	—	—	240	0.2%	0.1%	1	2018
SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	100	—	—	100	0.1%	0.0%	1	2018
LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377	90	—	—	90	0.1%	0.0%	1	2018

1-11 of 11 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
DA32094136	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	50000000-5	12.12.2022	810
Contract object: service copiatoare,imprimante dnp
DA30494575	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50000000-5	02.05.2022	8,000
Contract object: service copiatoare,imprimante-perioada mai - decembrie 2022
DA29737621	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50323000-5	10.01.2022	4,000
Contract object: service copiatoare,imprimante - dir. ingrijiri 31610/28.12.2021
DA28380936	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	30125100-2	13.07.2021	150
Contract object: achizitie toner
DA28381075	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	22458000-5	13.07.2021	1,020
Contract object: achizitie tipizate
DA28020993	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30125100-2	24.05.2021	600
Contract object: cartus toner konica minolta bizhub 227-nr 8263/05.05.2021-secretariat
DA27917588	SPITALUL MUNICIPAL CARACAL CUI: 4395086	50000000-5	07.05.2021	8,000
Contract object: service copiatoare,imprimante (mai - decembrie 2021)
DA24653673	MUNICIPIUL CARACAL CUI: 4395175	30000000-9	10.12.2019	225
Contract object: cartus toner
DA24568598	MUNICIPIUL CARACAL CUI: 4395175	22458000-5	03.12.2019	73
Contract object: facturi personalizate autocopiative
DA24280712	MUNICIPIUL CARACAL CUI: 4395175	22458000-5	05.11.2019	15
Contract object: facturi personalizate autocopiative

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858231	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30125100-2	21.09.2026	200
Contract object: cartus toner canon 2530
DAN2845059	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	02.09.2026	862
Contract object: unitate de cilindru -drum
DAN2845044	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	02.09.2026	545
Contract object: reparat multifunctionala brother 5750
DAN2839882	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	26.08.2026	464
Contract object: reparat multifunctionala oki
DAN2839879	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	26.08.2026	499
Contract object: reparat multifunctionala brother
DAN2830975	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	13.08.2026	530
Contract object: reparat copiator canon 2530
DAN2828173	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	10.08.2026	725
Contract object: reparat copiator canon 2520/30
DAN2828159	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	10.08.2026	400
Contract object: reparat copiator canon 2520
DAN2828143	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30232110-8	10.08.2026	487
Contract object: reparat multifunctionala canon
DAN2805018	SPITALUL MUNICIPAL CARACAL CUI: 4395086	30125100-2	09.07.2026	1,550
Contract object: cartus toner canon 2520,drum canon 2530

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/1529990
/api/v1/suppliers/1529990/revenue
/api/v1/suppliers/1529990/scores
/api/v1/suppliers/1529990/benchmarks
/api/v1/red-flags/by-supplier/1529990
/api/v1/suppliers/1529990/years
/api/v1/suppliers/1529990/cpv
/api/v1/suppliers/1529990/clients
/api/v1/suppliers/1529990/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API