Skip to content

CUI: 16482720 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TOTAL TEHNIC SRL

Registered: 03.06.2004 STR. VASILE PREDESCU, 15, 70000 https://www.totaltehnik.ro

Total revenue

461,556 RON

113 client authorities · paid between 2018 and 2026

Direct purchases

455,760 RON

183 purchases

Offline purchases

5,796 RON

4 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

35.0%

Main client: COLEGIUL TEHNIC MEDIA

National median: 30.2%

Ranked 16,929 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 12 largest CPV groups, out of 15; the other 3 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
COLEGIUL TEHNIC MEDIA CUI: 4602050 161,320 —— 161,320 35.0% 0.9% 5 2022–2023
COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 114,700 —— 114,700 24.9% 0.9% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 14,389 —— 14,389 3.1% 0.0% 4 2020–2022
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 9,971 —— 9,971 2.2% 0.1% 8 2021–2022
UNITATEA MILITARA 01512 CUI: 4241117 4,828 4,618 — 9,446 2.1% 0.0% 4 2020–2025
COMUNA MOSNA CUI: 4540429 9,076 —— 9,076 2.0% 0.0% 1 2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 7,230 —— 7,230 1.6% 0.0% 3 2019–2022
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 6,731 —— 6,731 1.5% 0.1% 2 2022–2023
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 5,949 —— 5,949 1.3% 0.2% 6 2022–2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 5,625 —— 5,625 1.2% 0.0% 4 2020–2024
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 5,475 —— 5,475 1.2% 0.0% 3 2023–2025
ARHIVELE NATIONALE CUI: 6563755 5,029 —— 5,029 1.1% 0.0% 2 2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 4,920 —— 4,920 1.1% 0.0% 2 2023
CENTRUL CULTURAL LUMINA CUI: 39466317 4,671 —— 4,671 1.0% 0.1% 1 2019
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 4,337 —— 4,337 0.9% 0.0% 4 2019–2022
UNITATEA MILITARA 01016 CUI: 32537534 4,110 —— 4,110 0.9% 0.0% 1 2022
MUZEUL MUNICIPAL CAMPULUNG CUI: 4122345 3,934 —— 3,934 0.9% 0.2% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 3,780 —— 3,780 0.8% 0.0% 1 2020
UNITATEA MILITARA 01606 CUI: 4307033 2,860 —— 2,860 0.6% 0.0% 1 2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,525 —— 2,525 0.6% 0.0% 6 2019
CASA JUDETEANA DE PENSII CUI: 13597106 2,436 —— 2,436 0.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,275 —— 2,275 0.5% 0.0% 4 2019–2021
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 2,253 —— 2,253 0.5% 0.0% 2 2021
COMUNA CACICA CUI: 4441174 2,118 —— 2,118 0.5% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,082 —— 2,082 0.5% 0.0% 2 2024

1-25 of 113 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
DA41140389 MUNICIPIUL SACELE CUI: 4317649 19520000-7 09.09.2026 736
manechin dama si manechin barbat
DA40945848 ORAS TECHIRGHIOL CUI: 4300540 39154000-6 05.08.2026 1,400
stendere mobile profesionale
DA40898991 UM NR02068 CUI: 4301340 39154000-6 29.07.2026 1,098
manechin plastic
DA39832133 ARHIVELE NATIONALE CUI: 6563755 39156000-0 13.02.2026 4,585
stender metalic haine dublu, cromat
DA39832055 ARHIVELE NATIONALE CUI: 6563755 39200000-4 13.02.2026 444
accesorii pentru stender metalic haine dublu, cromat
DA39510397 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 39516000-2 11.12.2025 1,041
stender metalic incaltaminte cu 7 polite, cromat
DA38965950 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 35112100-3 29.09.2025 637
manechin barbat conform ref. 7597/16.09.2025 so oferta tk1300/15.09.2025
DA38934472 COMUNA HOPARTA CUI: 4561987 19520000-7 24.09.2025 699
manechin dama si manechin barbat
DA38866151 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39154000-6 15.09.2025 3,039
manechin bust cu scarita barbat, dama muzeul etnografic
DA38557962 UNITATEA MILITARA 01812 CUI: 24352365 19520000-7 21.07.2025 329
manechin barbat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557463 TEATRUL ION CREANGA CUI: 4266510 44423000-1 26.09.2025 272
cap plastic fara gat dama
DAN1639669 UNITATEA MILITARA 01512 CUI: 4241117 19520000-7 03.03.2022 2,058
manechin bust
DAN1411347 UNITATEA MILITARA 01512 CUI: 4241117 39136000-4 27.01.2021 2,560
umeras lemn cu clips si sistem antifurt
DAN1054391 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 44423000-1 09.01.2019 906
mnechini
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/16482720
  • /api/v1/suppliers/16482720/revenue
  • /api/v1/suppliers/16482720/scores
  • /api/v1/suppliers/16482720/benchmarks
  • /api/v1/red-flags/by-supplier/16482720
  • /api/v1/suppliers/16482720/years
  • /api/v1/suppliers/16482720/cpv
  • /api/v1/suppliers/16482720/clients
  • /api/v1/suppliers/16482720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API