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CUI: 16080740 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

TOTAL GRUP SOLUTIONS SRL

Registered: 27.01.2004 Registered office: COSMINA, 54-62, 52778

Total revenue

2.09 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

701,790 RON

65 purchases

Offline purchases

9,077 RON

3 purchases

Tenders

1.38 Mn.

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

71.3%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 2,719 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
#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 23; the other 11 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
MUNICIPIUL BUCURESTI CUI: 4267117 112,152 — 1,376,778 1,488,930 71.3% 0.0% 9 2021–2026
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 174,650 —— 174,650 8.4% 0.6% 3 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 118,912 9,077 — 127,989 6.1% 0.1% 23 2018–2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 83,788 —— 83,788 4.0% 0.0% 7 2019–2021
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 72,200 —— 72,200 3.5% 2.0% 5 2018–2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 61,049 —— 61,049 2.9% 0.0% 5 2023–2025
TRIBUNALUL PRAHOVA CUI: 2998315 35,968 —— 35,968 1.7% 0.2% 3 2021–2022
TEATRUL ION CREANGA CUI: 4266510 19,082 —— 19,082 0.9% 0.1% 13 2024–2026
CURTEA DE APEL CUI: 17704779 12,322 —— 12,322 0.6% 0.3% 2 2021–2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 5,963 —— 5,963 0.3% 0.0% 1 2019
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 5,704 —— 5,704 0.3% 0.0% 1 2019

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
DA41164158 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 31625000-3 14.09.2026 2,066
Contract object: furnizare sistem detectie incendiu si caldura
DA41087127 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 32561000-3 02.09.2026 2,018
Contract object: servicii remediere retea fibra optica
DA40440466 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50312000-5 21.05.2026 11,331
Contract object: serviciu de mentenanta la sistemul de supraveghere realizat pe infrastructura de fibra optica.
DA40279842 TEATRUL ION CREANGA CUI: 4266510 42961100-1 30.04.2026 436
Contract object: servicii mentenanta sistem cctv
DA40279925 TEATRUL ION CREANGA CUI: 4266510 42961100-1 30.04.2026 253
Contract object: servicii mentenanta preventiva sistem control acces
DA40279958 TEATRUL ION CREANGA CUI: 4266510 50610000-4 30.04.2026 610
Contract object: servicii mentenanta sistem detectie si avertizare la incendiu
DA40280001 TEATRUL ION CREANGA CUI: 4266510 50413200-5 30.04.2026 350
Contract object: servicii mentenanta sistem stingere (drencere, splinkere)
DA40089684 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50312300-8 27.03.2026 2,640
Contract object: servicii de constatare si reparatie a retelei de fibra optica
DA40044906 MUNICIPIUL BUCURESTI CUI: 4267117 50413200-5 27.03.2026 30,020
Contract object: servicii de reparatie si punere in functiune a sistemului automat de stingere cu gaz inert ig 541
DA38829283 TEATRUL ION CREANGA CUI: 4266510 35120000-1 10.09.2025 943
Contract object: hdd 4tb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2580100 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50610000-4 17.10.2025 827
Contract object: servicii de mentenanta antiefractie si detectie incendiu.
DAN1664698 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50312000-5 12.04.2022 2,892
Contract object: servicii de mentenanta retea de internet
DAN1664696 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 50312000-5 12.04.2022 5,358
Contract object: servicii de mentenanta fibra optica pentru instalatii de supraveghere

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168215 MUNICIPIUL BUCURESTI CUI: 4267117 50532400-7 24.07.2026 483,230
Contract object: servicii tehnice de exploatare si mentenanta preventiva si corectiva pentru instalatii electrice - curenti tari si instalatii curenti slabi pentru sediile administrate de directia administrativa
CAN1067491 MUNICIPIUL BUCURESTI CUI: 4267117 50532400-7 11.02.2023 893,548
Contract object: acord cadru servicii tehnice de exploatare si mentenanta preventiva si corectiva pentru instalatii electrice curenti tari si instalatii electrice curenti slabi pentru: imobilul din b-dul regina elisabeta, nr. 47, sector 5 - sediul primaria municipiului bucuresti si pentru imobilul din b-dul regina elisabeta nr. 42, sector 5 - sediul centrului de informare si documentare pentru relatii cu publicul
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/16080740
  • /api/v1/suppliers/16080740/revenue
  • /api/v1/suppliers/16080740/scores
  • /api/v1/suppliers/16080740/benchmarks
  • /api/v1/red-flags/by-supplier/16080740
  • /api/v1/suppliers/16080740/years
  • /api/v1/suppliers/16080740/cpv
  • /api/v1/suppliers/16080740/clients
  • /api/v1/suppliers/16080740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API