TECHNO CERT CONSULTING SRL (CUI 22163645) — public contracts and clients

Total revenue

2.14 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

87 purchases

Offline purchases

83,335 RON

14 purchases

Tenders

846,591 RON

14 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

85.3%

Main client: CENTRUL NATIONAL DE CARTOGRAFIE

National median: 30.2%

Ranked 973 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	913,195	61,955	846,591	1,821,741	85.3%	1.5%	57	2019–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	88,480	—	—	88,480	4.1%	0.1%	10	2018–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558	57,596	—	—	57,596	2.7%	0.0%	12	2018–2026
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	57,180	—	—	57,180	2.7%	0.5%	7	2022–2026
SPITALUL CLINIC COLTEA CUI: 4192960	40,885	—	—	40,885	1.9%	0.0%	4	2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	30,200	—	—	30,200	1.4%	0.0%	11	2019–2025
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	—	19,500	—	19,500	0.9%	0.2%	2	2023–2024
MUZEUL OLTENIEI CRAIOVA CUI: 4417192	5,200	—	—	5,200	0.2%	0.0%	1	2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	3,170	1,880	—	5,050	0.2%	0.0%	7	2018–2019
COLEGIUL ECONOMIC VIILOR CUI: 4695466	4,850	—	—	4,850	0.2%	0.1%	3	2019–2026
LICEUL TEORETIC ION BARBU CUI: 4364217	4,500	—	—	4,500	0.2%	0.1%	1	2021

1-11 of 11 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
DA40542857	COLEGIUL ECONOMIC VIILOR CUI: 4695466	79714000-2	03.06.2026	4,200
Contract object: servicii de supraveghere prin operatori rsvti
DA40468793	SPITALUL CLINIC SFANTA MARIA CUI: 4382558	79714000-2	26.05.2026	8,745
Contract object: servicii de supraveghere prin operatori rsvti
DA40294938	SPITALUL CLINIC SFANTA MARIA CUI: 4382558	79714000-2	30.04.2026	795
Contract object: servicii de supraveghere prin operatori rsvti
DA40271454	INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367	79714000-2	30.04.2026	11,960
Contract object: servicii de supraveghere prin operatori rsvti
DA40267301	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	71356200-0	28.04.2026	132,745
Contract object: servicii de supraveghere permanenta, intretinere si exploatare instalatie de caldura
DA40223337	MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561	79714000-2	23.04.2026	10,240
Contract object: servicii de supraveghere prin operatori rsvti
DA40200908	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	79714000-2	20.04.2026	4,404
Contract object: servicii de supraveghere prin operatori rsvti
DA40157810	SPITALUL CLINIC COLTEA CUI: 4192960	79714000-2	08.04.2026	16,110
Contract object: servicii de supraveghere prin operatori rsvti
DA40099657	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	71356200-0	30.03.2026	8,739
Contract object: servicii de supraveghere permanenta, intretinere si exploatare instalatie centrala termica
DA39903282	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	71356200-0	26.02.2026	33,533
Contract object: servicii de supraveghere permanenta, intretinere si exploatare instalatie centrala termica

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2179290	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	71630000-3	14.05.2024	9,000
Contract object: servicii rsvti
DAN1939646	MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480	71630000-3	15.06.2023	10,500
Contract object: servicii rsvti
DAN1622862	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	79714000-2	31.01.2022	440
Contract object: aa1 la contractul nr. 27/31.03.2021 - servicii rsvti
DAN1600216	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	50720000-8	30.12.2021	4,170
Contract object: aa1 la contract nr 62/25.08.2021
DAN1460069	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	79714000-2	28.04.2021	720
Contract object: aa1, aa2, aa3 la contractul nr 16/13.02.2020 - servicii rsvti
DAN1239011	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	79714000-2	17.02.2020	190
Contract object: act aditional nr. 2/28.01.2020 lacontractul de prestari servicii nr. 38/22.04.2019 de supraveghere prin operator responsabil cu supravegherea si verificarea tehnica a instalatiilor (rsvti)
DAN1238998	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	79714000-2	17.02.2020	190
Contract object: act aditional nr. 1 la contractul nr. 38/22.04.2019 - rsvti - ianuarie 2020
DAN1232918	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	71356200-0	31.01.2020	15,985
Contract object: contract de prestari servicii de supraveghere permanenta, intretinere <br>si exploatare instalatie centrala termica
DAN1099997	SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650	71600000-4	02.05.2019	470
Contract object: servicii de supraveghere si verificare tehnica in utilizarea instalatiilor/echipamentelor din domeniul iscir-prin operator rsvti
DAN1099492	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	71356200-0	25.04.2019	39,500
Contract object: acte aditionale prelungire contract de prestari servicii supraveghere permanenta, intretinere si exploatare instalatie centrala termica nr. 23/15.03.2019, pentru perioada 01.01.2019 - 30.04.2019.

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1068602	CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	71356200-0	07.03.2025	846,591
Contract object: acord cadru de prestari servicii de supraveghere permanenta si intretinere centrala termica cu personal specializat , asigurare servicii rsvti si inspectie tehnica periodica

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/22163645
/api/v1/suppliers/22163645/revenue
/api/v1/suppliers/22163645/scores
/api/v1/suppliers/22163645/benchmarks
/api/v1/red-flags/by-supplier/22163645
/api/v1/suppliers/22163645/years
/api/v1/suppliers/22163645/cpv
/api/v1/suppliers/22163645/clients
/api/v1/suppliers/22163645/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API