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CUI: 21538739 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TECHNOFLOOR SRL

Registered: 06.04.2007 B-DUL DINICU GOLESCU, 29 http://www.technofloor.ro

Total revenue

2.96 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

83 purchases

Offline purchases

411,164 RON

8 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

29.0%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 21,995 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 5 largest CPV groups, out of 5; 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
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 860,519 —— 860,519 29.0% 0.2% 6 2018–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 516,791 —— 516,791 17.4% 0.1% 18 2021–2023
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 363,192 — 363,192 12.3% 0.1% 5 2021–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 327,940 —— 327,940 11.1% 0.0% 13 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 244,961 —— 244,961 8.3% 0.2% 9 2023–2025
SPITALUL RMSARAT CUI: 4697653 118,745 17,409 — 136,154 4.6% 0.2% 4 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 78,951 30,563 — 109,514 3.7% 0.0% 5 2019–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 73,057 —— 73,057 2.5% 0.0% 12 2019–2023
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 69,246 —— 69,246 2.3% 0.0% 1 2021
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 49,850 —— 49,850 1.7% 0.0% 1 2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 49,310 —— 49,310 1.7% 0.0% 3 2019–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 46,425 —— 46,425 1.6% 0.1% 4 2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 33,342 —— 33,342 1.1% 0.0% 2 2018–2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 28,600 —— 28,600 1.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 22,510 —— 22,510 0.8% 0.1% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 13,335 —— 13,335 0.5% 0.0% 3 2022
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 13,233 —— 13,233 0.5% 0.0% 1 2022
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 4,482 —— 4,482 0.2% 0.0% 1 2018
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 2,236 —— 2,236 0.1% 0.0% 1 2018

1-19 of 19 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
DA39777865 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 45432130-4 05.02.2026 2,257
lucrari de reparatie pardosela pvc cabinet chirurgie
DA38978731 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45432130-4 30.09.2025 59,256
lucrari de reparatii generale la pardosela
DA38417296 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45432210-9 26.06.2025 15,757
lucrari de imbracare a peretilor
DA37763029 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45432210-9 27.03.2025 14,200
lucrari de imbracare a podelelor si peretilor
DA37443688 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45432130-4 06.02.2025 15,695
lucrari de reparatii generale la pardoseala
DA36908444 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 45453000-7 12.11.2024 14,268
montaj covor pvc antibacterian indigo pentru trafic intens
DA36907999 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45430000-0 12.11.2024 25,473
lucrari de reparatii generale la pardosela si tapet
DA36908306 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45432130-4 12.11.2024 37,600
lucrari de reparatii generale la pardosela
DA36298124 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 45430000-0 13.08.2024 48,416
lucrari de reparatii generale la pardosela si tapet
DA36079228 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 45432220-2 05.07.2024 3,842
montaj tapet pvc si profil de terminatie tapet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650338 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45432130-4 09.01.2026 46,527
lucrari de reparatii curente bloc operator etaj 1, corp a
DAN1943330 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45432200-6 21.06.2023 107,863
lucrari de reparatie si tapetare pereti si lucrari de reparatie si inlocuire pardoseala
DAN1797101 SPITALUL RMSARAT CUI: 4697653 45432130-4 16.11.2022 17,409
montaj covor pvc
DAN1712858 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45432130-4 04.07.2022 102,753
lucrari de reparatie si inlocuire pardoseala
DAN1712857 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 45432200-6 04.07.2022 93,622
lucrari de reparatie si tapetare pereti
DAN1515079 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 34913300-3 11.08.2021 12,427
protectii pereti
DAN1235490 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 07.02.2020 10,702
paroseala pvc
DAN1234394 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45453000-7 05.02.2020 19,861
lucrari de reparatii curente si igienizari
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/21538739
  • /api/v1/suppliers/21538739/revenue
  • /api/v1/suppliers/21538739/scores
  • /api/v1/suppliers/21538739/benchmarks
  • /api/v1/red-flags/by-supplier/21538739
  • /api/v1/suppliers/21538739/years
  • /api/v1/suppliers/21538739/cpv
  • /api/v1/suppliers/21538739/clients
  • /api/v1/suppliers/21538739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API