Skip to content

CUI: 26660175 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TATA CONSULT EX SRL

Registered: 17.03.2010 IULIU MANIU, 390A https://www.tata-consult.ro

Total revenue

2.72 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

2.64 Mn.

219 purchases

Offline purchases

80,696 RON

9 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

32.8%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 18,626 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 12; 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
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 890,927 —— 890,927 32.8% 0.1% 10 2023–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 432,478 —— 432,478 15.9% 0.1% 11 2020–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 255,109 —— 255,109 9.4% 0.2% 13 2022–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 92,786 —— 92,786 3.4% 0.1% 8 2019–2021
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 88,918 —— 88,918 3.3% 0.0% 3 2021–2022
SCOALA GIMNAZIALA NR 13 CUI: 20769328 82,292 —— 82,292 3.0% 1.4% 4 2023–2026
SPITALUL CLINIC COLTEA CUI: 4192960 75,830 —— 75,830 2.8% 0.0% 4 2022–2024
POLITIA LOCALA SECTOR 2 CUI: 17125270 62,580 —— 62,580 2.3% 0.1% 8 2022–2024
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 53,044 —— 53,044 2.0% 0.4% 6 2023–2026
TRIBUNALUL ARGES CUI: 4318083 49,434 —— 49,434 1.8% 0.1% 4 2022–2024
LICEUL DIMITRIE PACIUREA CUI: 17047075 20,400 28,800 — 49,200 1.8% 2.0% 3 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 24937076 43,840 —— 43,840 1.6% 0.7% 5 2018–2020
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 42,140 500 — 42,640 1.6% 0.3% 9 2021–2023
MUNICIPIUL CRAIOVA CUI: 4417214 29,260 —— 29,260 1.1% 0.0% 3 2021–2022
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 28,930 —— 28,930 1.1% 1.1% 6 2025–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 28,670 —— 28,670 1.1% 0.0% 9 2018–2022
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 28,322 —— 28,322 1.0% 0.7% 2 2023–2024
COMUNA GAISENI CUI: 5123578 27,500 —— 27,500 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 27,000 —— 27,000 1.0% 1.4% 8 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 25,730 —— 25,730 1.0% 0.1% 2 2024–2026
SCOALA GIMNAZIALA NR1 CUI: 28219311 22,380 —— 22,380 0.8% 1.7% 14 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,610 4,560 — 22,170 0.8% 0.0% 5 2022–2025
COLEGIUL TEHNIC MEDIA CUI: 4602050 22,000 —— 22,000 0.8% 0.1% 1 2024
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 21,630 —— 21,630 0.8% 0.2% 2 2025–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 19,670 — 19,670 0.7% 0.0% 1 2021

1-25 of 55 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
DA41032686 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 45310000-3 24.08.2026 8,936
serv de verif/mas/inscriptionare rezistenta continuitati impamantare echip/inst el nr adv1516653
DA40934555 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 45310000-3 04.08.2026 3,200
serv de verif/mas/inscriptionare rezistenta continuitati impamantare echip/inst el nr adv1516653
DA40748205 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 45310000-3 02.07.2026 9,060
servicii privind verificarea si masurarea pram
DA40686848 SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 71700000-5 27.06.2026 1,600
servicii pram
DA40618966 SCOALA GIMNAZIALA NR66 CUI: 23995249 71314000-2 15.06.2026 1,800
eliberare buletine pram
DA40351455 SCOALA GIMNAZIALA NR 13 CUI: 20769328 71317000-3 08.05.2026 41,600
servicii ssm-su
DA40296558 COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 71317000-3 04.05.2026 15,600
servicii ssm-su
DA40151099 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 71314000-2 08.04.2026 1,760
eliberare buletine pram
DA39875474 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631000-0 23.02.2026 2,810
servicii de inspectie tehnica ( pram)
DA39839933 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 71314000-2 16.02.2026 36,430
servicii de verificare prize 230v, prize paratraznet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765830 LICEUL DIMITRIE PACIUREA CUI: 17047075 71317000-3 27.05.2026 28,800
servicii de asistenta tehnica pentru ssm si psi (prevenirea riscurilor si aparare impotriva incendiilor).
DAN1945677 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 50711000-2 23.06.2023 500
reparatii electrice
DAN1762100 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632000-7 29.09.2022 4,560
dj servicii de verificare pram ptr directia silvica dolj
DAN1638009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 71630000-3 01.03.2022 2,185
act aditional la ctr. nr. 80725/02.07.2021: servicii de verificare instalatii pram
DAN1507106 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 45259000-7 27.07.2021 798
masuratori pram
DAN1499260 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50532400-7 13.07.2021 19,670
servicii de verificare prize de pamant
DAN1321785 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 71317000-3 04.08.2020 7,050
servicii in domeniul securitatii si sanatatii in munca si situatiilor de urgenta si a psi
DAN1221046 PENITENCIARUL GAESTI CUI: 24125133 50711000-2 14.01.2020 7,143
servicii masurare si remediere pram
DAN1008065 MINISTERUL APELOR SI PADURILOR CUI: 36904099 71317000-3 29.08.2018 9,990
servicii de consultanta in protectia riscurilor
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/26660175
  • /api/v1/suppliers/26660175/revenue
  • /api/v1/suppliers/26660175/scores
  • /api/v1/suppliers/26660175/benchmarks
  • /api/v1/red-flags/by-supplier/26660175
  • /api/v1/suppliers/26660175/years
  • /api/v1/suppliers/26660175/cpv
  • /api/v1/suppliers/26660175/clients
  • /api/v1/suppliers/26660175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API