TECHNICS PC SRL (CUI 16690004) — public contracts and clients

Total revenue

409,203 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

381,328 RON

87 purchases

Offline purchases

27,875 RON

47 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

—

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

#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 17; the other 5 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
COMUNA CARCEA CUI: 16346370	220,933	5,937	—	226,870	55.4%	0.3%	73	2018–2026
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	78,300	14,269	—	92,569	22.6%	5.2%	29	2019–2026
SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585	57,849	—	—	57,849	14.1%	17.4%	10	2018–2025
SCOALA GIMNAZIALA COSOVENI CUI: 16414840	17,179	7,218	—	24,397	6.0%	2.0%	17	2019–2022
SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658	4,907	—	—	4,907	1.2%	0.9%	3	2021–2022
CLUBUL SPORTIV CARCEA CUI: 39832493	2,160	—	—	2,160	0.5%	0.6%	1	2025
SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180	—	451	—	451	0.1%	0.1%	1	2021

1-7 of 7 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
DA41158050	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	72500000-0	10.09.2026	5,500
Contract object: mentenanta sistem gestiune stocuri - 10 luni
DA40939302	COMUNA CARCEA CUI: 16346370	30125100-2	05.08.2026	384
Contract object: consumabile imprimante
DA40673074	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	50320000-4	22.06.2026	9,000
Contract object: intretinere si reparatii echipamente it - 12 luni
DA40090692	COMUNA CARCEA CUI: 16346370	50320000-4	27.03.2026	9,900
Contract object: servicii intretinere si reparatii echipamente it - max40
DA40090711	COMUNA CARCEA CUI: 16346370	72500000-0	27.03.2026	11,880
Contract object: servicii informatice de administrare retea locala, server si statii de lucru
DA39178645	COMUNA CARCEA CUI: 16346370	30125100-2	30.10.2025	2,280
Contract object: consumabile imprimante
DA39159803	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	72500000-0	28.10.2025	4,400
Contract object: servicii de mentenanta sistem de gestiune stocuri
DA39026877	SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585	30125100-2	07.10.2025	1,640
Contract object: set cartuse toner compatibile canon
DA38886104	COMUNA CARCEA CUI: 16346370	30213000-5	17.09.2025	2,234
Contract object: unitate calculator tpc-office25
DA38478894	COMUNA CARCEA CUI: 16346370	30125100-2	07.07.2025	527
Contract object: consumabile imprimante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2683950	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	17.02.2026	91
Contract object: cartuse toner
DAN2683912	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	32420000-3	17.02.2026	164
Contract object: range extender wireless
DAN2683887	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	32420000-3	17.02.2026	104
Contract object: range extender wireless
DAN2683866	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	17.02.2026	1,467
Contract object: cartus toner si memorii usb
DAN2682311	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	13.02.2026	770
Contract object: consumabile imprimanta
DAN2682296	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	13.02.2026	1,656
Contract object: cartuse toner
DAN2398235	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	05.03.2025	584
Contract object: toner
DAN2398230	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	05.03.2025	890
Contract object: toner
DAN2398224	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	05.03.2025	676
Contract object: toner
DAN2398223	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	30125100-2	05.03.2025	1,433
Contract object: toner

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/16690004
/api/v1/suppliers/16690004/revenue
/api/v1/suppliers/16690004/scores
/api/v1/suppliers/16690004/benchmarks
/api/v1/red-flags/by-supplier/16690004
/api/v1/suppliers/16690004/years
/api/v1/suppliers/16690004/cpv
/api/v1/suppliers/16690004/clients
/api/v1/suppliers/16690004/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API