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CUI: 16730842 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

TRITECH GROUP SRL

Registered: 02.09.2004 LUNCA JARISTEI, 12-14, 32351 https://www.tritech.ro

Total revenue

40.10 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

230 purchases

Offline purchases

1.38 Mn.

43 purchases

Tenders

36.48 Mn.

7 contracts

Won without competition

63.3%

2 of 7 lots

National rate: 34.3%

Ranked 3,347 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.9%

Main client: ORASUL EFORIE

National median: 30.2%

Ranked 6,574 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 33; the other 21 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
ORASUL EFORIE CUI: 4617794 —— 21,998,393 21,998,393 54.9% 4.5% 1 2023
RAJA SA CUI: 1890420 91,489 844,660 13,046,639 13,982,788 34.9% 0.3% 15 2022–2026
COMUNA LIMANU CUI: 4671688 —— 829,262 829,262 2.1% 0.6% 1 2026
CONFORT URBAN SRL CUI: 1875349 707,494 —— 707,494 1.8% 0.4% 36 2018–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 153,289 — 368,363 521,652 1.3% 0.1% 47 2019–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 259,789 1,702 — 261,491 0.7% 0.2% 5 2021–2026
JUDETUL CONSTANTA CUI: 2981739 2,138 254,216 — 256,354 0.6% 0.0% 9 2020–2026
JUDETUL MEHEDINTI CUI: 4337344 5,400 12,786 235,735 253,921 0.6% 0.0% 17 2024–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 237,037 — 237,037 0.6% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 183,416 —— 183,416 0.5% 1.7% 15 2019–2026
SPITALUL CLINIC FILANTROPIA CUI: 4532388 178,703 —— 178,703 0.5% 0.1% 3 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 58,821 —— 58,821 0.2% 1.2% 1 2018
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 52,351 —— 52,351 0.1% 0.0% 1 2025
UMNR02175 CUI: 4301383 49,016 —— 49,016 0.1% 0.0% 4 2021–2025
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 48,622 —— 48,622 0.1% 0.1% 17 2019–2025
FEDERATIA ROMANA DE SCRIMA CUI: 13444099 46,711 —— 46,711 0.1% 0.3% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 36,223 —— 36,223 0.1% 0.1% 2 2020–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 32,939 —— 32,939 0.1% 0.0% 2 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 29,060 1,411 — 30,471 0.1% 0.0% 16 2019–2023
COMUNA COSTINESTI CUI: 12554654 29,540 —— 29,540 0.1% 0.1% 1 2021
RECONS SA CUI: 8189348 26,353 —— 26,353 0.1% 0.1% 4 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15,460 7,180 — 22,640 0.1% 0.0% 6 2024–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 19,734 830 — 20,564 0.1% 0.0% 5 2019–2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 19,493 —— 19,493 0.1% 0.0% 2 2021–2023
UMNR01227 CUI: 4300655 18,002 554 — 18,556 0.1% 0.1% 9 2018–2023

1-25 of 60 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROPLAST MEDI SRL CUI: 27791977 1 21,998,393 65,995,179 1 2023
MARISTAR COM SRL CUI: 22579117 1 21,998,393 65,995,179 1 2023
PET COMMUNICATIONS SRL CUI: 5716737 2 11,976,872 23,953,744 2 2023–2026

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244961 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 48921000-0 23.09.2026 5,100
automatizare poarta
DA41227292 JUDETUL MEHEDINTI CUI: 4337344 22457000-8 21.09.2026 900
tichete termice
DA41113362 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50610000-4 07.09.2026 2,915
mentenanata trimestriala sistem parcare cu plata equinsa
DA41092158 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 50800000-3 02.09.2026 207
furnizare servicii
DA41047866 RAJA SA CUI: 1890420 09331200-0 25.08.2026 21,285
accesorii pentru sistem fotovoltaic
DA41017642 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 22457000-8 19.08.2026 3,600
tichet termic - set 40.000 buc
DA40901149 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 48921000-0 28.07.2026 290
instalare buton automatizare
DA40821823 JUDETUL CONSTANTA CUI: 2981739 22457000-8 14.07.2026 390
carduri acces parcare pavilionul expozitional
DA40791995 RAJA SA CUI: 1890420 32422000-7 09.07.2026 8,160
furnizare, instalare si configurare 2 media convertoare tcf-142-s-st
DA40784297 CONFORT URBAN SRL CUI: 1875349 50800000-3 08.07.2026 680
reparatie automat de plata amplasat in parcarea supraetajata spitalul judetean

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856022 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50532000-3 16.09.2026 1,084
servicii de reparatii bariera - casa olimpica
DAN2853479 RAJA SA CUI: 1890420 09331200-0 14.09.2026 57,968
procurare echipamente sisteme fotovoltaice<br>(panouri fotovoltaice, invertoare, structura prindere)
DAN2851890 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34996300-8 11.09.2026 237,037
achizitionare sistem de control al accesului vehiculelor in parcare
DAN2840738 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928120-5 27.08.2026 7,180
piese de schimb si reparatii pentru barierele din agentiile poduri dunarene - brate de bariera de 4m - 4 buc. si brate de bariera de 3m - 2 buc. - drdp constanta
DAN2798706 RAJA SA CUI: 1890420 09331200-0 03.07.2026 74,753
procurare echipamente sisteme fotovoltaice (panouri fotovoltaice, invertoare, structura prindere)
DAN2796668 JUDETUL MEHEDINTI CUI: 4337344 30199760-5 02.07.2026 929
tichete termice bariera bazin inot drobeta
DAN2777846 JUDETUL CONSTANTA CUI: 2981739 50800000-3 11.06.2026 13,356
servicii de mentenanta preventiva si corectiva pentru barierele auto de trafic intens cu actionare electromecanica (8.904 lei fara tva- an 2026, 4.452 lei fara tva - an 2027)
DAN2765914 JUDETUL CONSTANTA CUI: 2981739 34928300-1 27.05.2026 232,748
furnizarea, instalarea si punerea in functiune a unui sistem integrat de control al accesului vehiculelor in parcare, incluzand bariere automate, echipamente de plata si componente software, destinat parcarilor aferente pavilionului expozitional constanta.
DAN2731690 JUDETUL MEHEDINTI CUI: 4337344 22457000-8 16.04.2026 929
tichete termice
DAN2680622 JUDETUL MEHEDINTI CUI: 4337344 22457000-8 11.02.2026 921
tichete termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135468 COMUNA LIMANU CUI: 4671688 45251100-2 30.07.2026 1,658,524
lucrari de executie pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) limanu dotata cu statie de reincarcare pentru masini electrice
SCNA1103806 JUDETUL MEHEDINTI CUI: 4337344 34928100-9 14.05.2024 235,735
montare bariere electromagnetice acces intrare/iesire si implementare sistem automat de administrare parcare incinta bazin de inot, crisan nr.27, municipiul drobeta turnu severin. judetul mehedinti
SCNA1085822 RAJA SA CUI: 1890420 45310000-3 01.04.2024 22,295,220
construire 8 parcuri fotovoltaice : cismea a, cismea b, cismea c, cismea ii, seau medgidia, seau buftea, seau fetesti, seau mangalia
CAN1102133 ORASUL EFORIE CUI: 4617794 45213300-6 27.04.2023 65,995,179
executie lucrari infiintarea sistemului de transport public de calatori cu material rulant ecologic, inclusiv infrastructura de parcare si facilitati pentru biciclisti in cadrul coridorului de mobilitate urbana creat.
SCNA1082472 RAJA SA CUI: 1890420 31712331-9 01.02.2023 807,022
panouri fotovoltaice tatlageac
SCNA1079389 RAJA SA CUI: 1890420 31712331-9 17.11.2022 1,092,007
panouri fotovoltaice sediu calarasi
SCNA1030336 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 42960000-3 24.12.2019 368,363
contract furnizare si punere in functiune
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/16730842
  • /api/v1/suppliers/16730842/revenue
  • /api/v1/suppliers/16730842/scores
  • /api/v1/suppliers/16730842/benchmarks
  • /api/v1/red-flags/by-supplier/16730842
  • /api/v1/suppliers/16730842/years
  • /api/v1/suppliers/16730842/cpv
  • /api/v1/suppliers/16730842/clients
  • /api/v1/suppliers/16730842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API