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CUI: 16128449 SRL ILFOV ORAS OTOPENI

TOTAL SERVICE GROUP EVENT SRL

Registered: 24.02.2015 TEBEA, 8, 75100

Total revenue

129,588 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

129,043 RON

142 purchases

Offline purchases

545 RON

1 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

34.1%

Main client: CLUB SPORTIV CAMPINA

National median: 30.2%

Ranked 17,564 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 7 largest CPV groups, out of 7; 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
CLUB SPORTIV CAMPINA CUI: 35120964 44,242 —— 44,242 34.1% 2.3% 31 2019–2026
SALA POLIVALENTA SA CUI: 33602967 17,382 —— 17,382 13.4% 0.1% 9 2019–2020
COMUNA POIANA CAMPINA CUI: 2845737 16,590 —— 16,590 12.8% 0.0% 24 2021–2026
COMUNA MOGOSOAIA CUI: 4420830 14,750 —— 14,750 11.4% 0.0% 3 2020–2021
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 11,900 —— 11,900 9.2% 0.0% 32 2018–2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 3,168 —— 3,168 2.4% 0.0% 1 2019
SPITALUL MUNICIPAL CARACAL CUI: 4395086 3,057 —— 3,057 2.4% 0.0% 4 2018–2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 2,941 —— 2,941 2.3% 0.0% 1 2018
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 2,216 —— 2,216 1.7% 0.0% 1 2018
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,700 —— 1,700 1.3% 0.0% 1 2021
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 917 —— 917 0.7% 0.0% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 800 —— 800 0.6% 0.0% 1 2018
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 746 —— 746 0.6% 0.0% 1 2019
GRADINITA PANSELUTA CUI: 8539370 612 —— 612 0.5% 0.0% 1 2024
PENITENCIARUL CRAIOVA CUI: 4553240 553 —— 553 0.4% 0.0% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 545 — 545 0.4% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 529 —— 529 0.4% 0.0% 2 2018–2020
TEATRUL ION CREANGA CUI: 4266510 504 —— 504 0.4% 0.0% 1 2018
UNITATEA MILITARA 01026 CUI: 4193184 503 —— 503 0.4% 0.0% 1 2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 452 —— 452 0.4% 0.0% 1 2019
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 400 —— 400 0.3% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 306 —— 306 0.2% 0.0% 1 2024
SPITALUL MUNICIPAL DEJ CUI: 4305997 285 —— 285 0.2% 0.0% 1 2023
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 285 —— 285 0.2% 0.0% 1 2022
SPITALUL DE PEDIATRIE CUI: 4318075 285 —— 285 0.2% 0.0% 1 2022

1-25 of 42 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
DA41068165 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 28.08.2026 819
pachet produse de curatenie
DA40749060 CLUB SPORTIV CAMPINA CUI: 35120964 39831240-0 02.07.2026 1,088
pachet curatenie
DA40749074 CLUB SPORTIV CAMPINA CUI: 35120964 39831240-0 02.07.2026 1,020
pachet curatenie
DA40646107 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 17.06.2026 690
pachet produse de curatenie
DA40103590 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 31.03.2026 857
pachet produse de curatenie
DA39764797 CLUB SPORTIV CAMPINA CUI: 35120964 39831240-0 04.02.2026 2,198
pachet curatenie
DA39467876 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 08.12.2025 1,155
pachet produse de curatenie
DA39098161 CLUB SPORTIV CAMPINA CUI: 35120964 39831240-0 17.10.2025 2,695
pachet curatenie
DA38756358 COMUNA POIANA CAMPINA CUI: 2845737 39831240-0 28.08.2025 696
pachet produse curatenie
DA38597937 CLUB SPORTIV CAMPINA CUI: 35120964 39831240-0 28.07.2025 853
pachet curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1644821 BANCA NATIONALA A ROMANIEI CUI: 361684 39700000-9 14.03.2022 545
masa de calcat
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/16128449
  • /api/v1/suppliers/16128449/revenue
  • /api/v1/suppliers/16128449/scores
  • /api/v1/suppliers/16128449/benchmarks
  • /api/v1/red-flags/by-supplier/16128449
  • /api/v1/suppliers/16128449/years
  • /api/v1/suppliers/16128449/cpv
  • /api/v1/suppliers/16128449/clients
  • /api/v1/suppliers/16128449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API