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CUI: 35074809 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TEHNIC & EMERGENCY LIGHT SRL

Registered: 01.10.2015 Registered office: 1 MAI, 29, 60102

Total revenue

2.68 Mn.

201 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

710 purchases

Offline purchases

128,580 RON

21 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

8.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN

National median: 30.2%

Ranked 40,397 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 22; the other 10 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 216,992 —— 216,992 8.1% 0.7% 54 2018–2025
GARDA DE COASTA CUI: 29521430 129,390 —— 129,390 4.8% 0.1% 5 2022–2023
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 123,776 —— 123,776 4.6% 0.7% 14 2021–2024
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 108,801 —— 108,801 4.1% 0.6% 34 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 101,345 6,025 — 107,370 4.0% 0.0% 9 2020–2025
UM 0756 PLOIESTI CUI: 7977151 53,664 28,467 — 82,131 3.1% 0.8% 10 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 79,846 —— 79,846 3.0% 0.1% 10 2020–2025
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 73,056 —— 73,056 2.7% 0.5% 4 2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 71,878 —— 71,878 2.7% 0.2% 9 2019–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 50,065 —— 50,065 1.9% 0.2% 38 2019–2026
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 48,812 —— 48,812 1.8% 0.4% 4 2021–2024
POLITIA LOCALA TARGOVISTE CUI: 17811287 45,267 —— 45,267 1.7% 0.9% 9 2018–2024
UNITATEA MILITARA 0681 CUI: 4229660 40,671 —— 40,671 1.5% 0.2% 3 2024–2026
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 40,512 —— 40,512 1.5% 0.9% 4 2024–2025
UNITATEA MILITARA NR01836 CUI: 27036839 40,332 —— 40,332 1.5% 0.0% 2 2018
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 36,103 —— 36,103 1.4% 0.2% 28 2018–2025
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 35,350 —— 35,350 1.3% 0.1% 11 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 34,938 —— 34,938 1.3% 0.2% 12 2018–2026
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 32,328 —— 32,328 1.2% 0.4% 3 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 31,744 —— 31,744 1.2% 0.0% 12 2018–2022
DIRECTIA POLITIA LOCALA CUI: 45076165 — 31,027 — 31,027 1.2% 0.5% 2 2023–2024
PENITENCIARUL ORADEA CUI: 23782682 29,816 —— 29,816 1.1% 0.2% 1 2022
PENITENCIARUL GHERLA CUI: 4288292 28,416 —— 28,416 1.1% 0.1% 2 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 27,160 —— 27,160 1.0% 1.1% 2 2023
POLITIA LOCALA VASLUI CUI: 17090660 26,779 —— 26,779 1.0% 0.8% 3 2021–2022

1-25 of 201 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
DA41254895 UNITATEA MILITARA 02216 CUI: 15051428 31620000-8 25.09.2026 790
Contract object: difuzor sirena pompieri waterproof 150w 11 ohm
DA41060058 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 32342000-2 27.08.2026 1,248
Contract object: difuzor ultra-slim whelen sa 210rx - sae j1849
DA41038058 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 98390000-3 25.08.2026 3,876
Contract object: sistem avertizare opto acustic whelen usa
DA40961762 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 31620000-8 10.08.2026 557
Contract object: modul led fin 6 911signal r65
DA40889171 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 31620000-8 27.07.2026 1,730
Contract object: sistem avertizare opto-acustic 150w
DA40841086 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 32350000-1 17.07.2026 355
Contract object: membrana difuzor extraplat putere 100 w
DA40841475 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 31620000-8 17.07.2026 2,200
Contract object: servicu de reparatie la instalatia de semnalizare si avertizare acustica - optica-adv1539157
DA40815749 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 31612310-5 14.07.2026 820
Contract object: girofar led politie tornado b110 magnetic albastru 236km/h
DA40803821 UNITATEA MILITARA 01812 CUI: 24352365 31620000-8 10.07.2026 3,957
Contract object: sistem avertizare opto-acustic soundoff signal r10
DA40742484 COMUNA MANECIU CUI: 2843221 31612310-5 03.07.2026 820
Contract object: girofar led politie tornado b110 magnetic albastru 236km/h

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2817324 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 24.07.2026 1,188
Contract object: serviciu de reparatie sistem de avertizare optic pentru touareg
DAN2787688 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35240000-8 24.06.2026 598
Contract object: suport lampa spark-l
DAN2763689 UM 0756 PLOIESTI CUI: 7977151 50112200-5 25.05.2026 1,527
Contract object: achizitie servicii reparatie autovehicule
DAN2462056 MUNICIPIUL ALBA IULIA CUI: 4562923 31620000-8 26.05.2025 7,565
Contract object: echipamente avertizare vizuala si acustica, necesare auto politia locala
DAN2421343 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32342000-2 02.04.2025 13,680
Contract object: materiale
DAN2301594 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 29.10.2024 8,990
Contract object: rampa luminoasa cu led de mare intensitate spartan - 2 buc; panou control - telecomanda digital sw830 - 2 buc; sistem fixare pe plafon tip braket - 2 set; soclu sigurante si conectorii aferenti - 2 buc
DAN2162901 DIRECTIA POLITIA LOCALA CUI: 45076165 31620000-8 17.04.2024 8,403
Contract object: sistem de semnalizare acustica sau optica - rampa luminoasa
DAN1984031 DIRECTIA POLITIA LOCALA CUI: 45076165 31620000-8 18.08.2023 22,624
Contract object: sisteme de semnalizare acustica sau optica ( rampe luminoase cu led de mare intensitate si sirena digitala )
DAN1926195 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32342000-2 22.05.2023 2,000
Contract object: difuzor
DAN1775226 MUNICIPIUL FETESTI CUI: 4365077 31620000-8 14.10.2022 6,088
Contract object: sistem de avertizare opto-acustic
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/35074809
  • /api/v1/suppliers/35074809/revenue
  • /api/v1/suppliers/35074809/scores
  • /api/v1/suppliers/35074809/benchmarks
  • /api/v1/red-flags/by-supplier/35074809
  • /api/v1/suppliers/35074809/years
  • /api/v1/suppliers/35074809/cpv
  • /api/v1/suppliers/35074809/clients
  • /api/v1/suppliers/35074809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API