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CUI: 26143667 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

TECHNO UTIL CONCEPT SRL

Registered: 26.10.2009 STR. TRAIAN, 15

Total revenue

502,301 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

481,233 RON

91 purchases

Offline purchases

21,068 RON

15 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

40.4%

Main client: UNITATEA MILITARA NR01394

National median: 30.2%

Ranked 13,207 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 14; the other 2 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
UNITATEA MILITARA NR01394 CUI: 5051862 203,048 —— 203,048 40.4% 0.1% 14 2022–2025
UNITATEA MILITARA 02384 CUI: 13683878 145,419 —— 145,419 29.0% 0.1% 20 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 12,680 —— 12,680 2.5% 0.0% 4 2023–2024
UNITATEA MILITARA 01335 CUI: 24936747 10,390 —— 10,390 2.1% 0.1% 2 2018
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 10,000 —— 10,000 2.0% 0.7% 1 2025
ORASUL CORABIA CUI: 4716810 7,948 —— 7,948 1.6% 0.0% 1 2020
COMUNA BALESTI CUI: 4898797 7,900 —— 7,900 1.6% 0.0% 1 2024
TRANSLOC SA CUI: 10682703 7,010 —— 7,010 1.4% 0.1% 5 2019–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 5,600 —— 5,600 1.1% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 5,500 —— 5,500 1.1% 0.0% 2 2026
COMUNA PLOSCA CUI: 4652783 5,500 —— 5,500 1.1% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 5,390 — 5,390 1.1% 0.0% 3 2022
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 4,890 —— 4,890 1.0% 0.0% 2 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,750 —— 4,750 1.0% 0.0% 2 2019
UNITATE MILITARA 01376 CUI: 13737234 3,870 —— 3,870 0.8% 0.0% 2 2022
COMUNA GRIVITA CUI: 3126489 — 3,708 — 3,708 0.7% 0.0% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,700 — 3,700 0.7% 0.0% 2 2023–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 3,600 —— 3,600 0.7% 0.0% 1 2019
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 3,430 —— 3,430 0.7% 0.0% 3 2019
ELECTRIFICARE CFR SA CUI: 16828396 3,398 —— 3,398 0.7% 0.0% 5 2019–2021
COMUNA FLORESTI CUI: 7536945 3,200 —— 3,200 0.6% 0.0% 1 2023
AEROPORTUL SATU MARE RA CUI: 642787 3,000 —— 3,000 0.6% 0.0% 1 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 2,850 —— 2,850 0.6% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,780 — 2,780 0.6% 0.0% 3 2023–2025
ORASUL POGOANELE CUI: 3607644 2,670 —— 2,670 0.5% 0.0% 4 2023–2026

1-25 of 44 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
DA41198955 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34913000-0 16.09.2026 5,600
hidromotoare f116
DA40882617 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 34330000-9 24.07.2026 4,400
role
DA40882564 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 34330000-9 24.07.2026 1,100
role
DA40382657 UNITATEA MILITARA 02384 CUI: 13683878 24957000-7 13.05.2026 20,000
adblue premium 20l
DA40383250 UNITATEA MILITARA 02384 CUI: 13683878 24957000-7 13.05.2026 1,440
ulei transmisie t90 premium
DA39743472 ORASUL POGOANELE CUI: 3607644 34330000-9 30.01.2026 750
camera franare raba
DA39270179 COMUNA CAMPURI CUI: 4718128 34330000-9 12.11.2025 1,900
radiator apa
DA39149128 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 34330000-9 24.10.2025 10,000
achizitie piesa de schimb wola
DA38751261 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 34330000-9 27.08.2025 2,850
pompa apa incarcator frontal
DA38688608 ORASUL POGOANELE CUI: 3607644 34330000-9 13.08.2025 290
supapa aer raba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754743 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42120000-6 13.05.2026 1,200
pompa injectie rotativa saviem
DAN2608815 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34900000-6 20.11.2025 750
capac cu furci cv ak5 tip saviem, l8
DAN2604606 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31600000-2 14.11.2025 650
electrovalva universala , l8
DAN2519710 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34312300-0 31.07.2025 3,000
furnizare radiator racire autogreder os m.casin dsbc
DAN2478157 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31600000-2 13.06.2025 890
electromotor 24 v tip saviem l8
DAN2385273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34000000-7 18.02.2025 850
termoflot autodrezina camion tip dc-047 - srcf galati
DAN2332528 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34631000-9 10.12.2024 950
piese de schimb drezina pantograf - srcf galati
DAN2086341 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42123400-1 09.01.2024 2,000
compresor aer
DAN2072382 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 20.12.2023 700
furnizare piese intretinere taf os magura ds salaj
DAN2025725 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34900000-6 18.10.2023 980
cardan transmisie - srcf galati
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/26143667
  • /api/v1/suppliers/26143667/revenue
  • /api/v1/suppliers/26143667/scores
  • /api/v1/suppliers/26143667/benchmarks
  • /api/v1/red-flags/by-supplier/26143667
  • /api/v1/suppliers/26143667/years
  • /api/v1/suppliers/26143667/cpv
  • /api/v1/suppliers/26143667/clients
  • /api/v1/suppliers/26143667/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API