TNCS PRO TECH SRL (CUI 35350718) — public contracts and clients

Total revenue

509,952 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

47,790 RON

22 purchases

Offline purchases

462,162 RON

36 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	29,426	462,162	—	491,588	96.4%	15.4%	42	2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	13,864	—	—	13,864	2.7%	0.1%	15	2018–2022
GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838	4,500	—	—	4,500	0.9%	5.0%	1	2023

1-3 of 3 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
DA39735237	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	32413100-2	29.01.2026	11,467
Contract object: router(ruter) server fg-90g cu licenta inclusa pentru 12 luni
DA37215091	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	48517000-5	18.12.2024	3,240
Contract object: licenta router bundle fortigate 30e - valabilitate 12 luni
DA34952617	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	48517000-5	01.02.2024	2,763
Contract object: licenta router
DA34519607	GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838	30233100-2	17.11.2023	4,500
Contract object: sistem storage digital
DA29763963	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	72415000-2	13.01.2022	3,697
Contract object: servicii de gazduire pentru operarea de site-uri w
DA29538536	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	72415000-2	13.12.2021	336
Contract object: servicii de gazduire pentru operarea de de gazduire pentru operarea de site-uri.
DA27680473	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	72415000-2	30.03.2021	3,025
Contract object: servicii de gazduire pentru operarea de site-uri
DA27470856	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	72415000-2	25.02.2021	252
Contract object: servicii de gazduire pentru operarea de site-uri
DA27268258	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	72415000-2	21.01.2021	252
Contract object: servicii de gazduire pentru operarea de site-uri
DA27096402	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753	72415000-2	16.12.2020	252
Contract object: servicii de gazduire pentru operarea de site-uri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2675957	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	05.02.2026	12,000
Contract object: servicii de monitorizare , reparare si intretinere echipamnete hosting si administrare website -act aditional: 01.01.2026-31.03.2026
DAN2675936	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	05.02.2026	7,500
Contract object: servicii de mentenanta si back-up server virtual platforma raportare activitati de catre auditorii financiari - act aditional:01.01.2026-31.03.2026
DAN2512416	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	22.07.2025	22,500
Contract object: servicii de mentenanta si back-up server virtual platforma raportare activitati de catre autitotii financiari - contract: 01.04.2025-31.12.2025
DAN2512395	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	22.07.2025	36,000
Contract object: servicii de monitorizare , reparare si intretinere echipamnete hosting si administrare website - contract: 01.04.2025-31.12.2025
DAN2468289	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	02.06.2025	7,500
Contract object: servicii de mentenanta si back-up server virtual platforma raportare activitati de catre autitotii financiari - act aditional:01.01.2025-31.12.2025
DAN2468279	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	02.06.2025	12,000
Contract object: servicii de monitorizare , reparare si intretinere echipamnete hosting si administrare website -act aditional: 01.01.2025-31.03.2025
DAN2216880	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	03.07.2024	42,000
Contract object: servicii de monitorizare, reparare, intretinere pentru echipamente,hosting si administrare website si mail, retea structurata sistem, back-up intern si extern pentru perioada 03.01.2024 - 31.12.2024
DAN2216873	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	03.07.2024	30,000
Contract object: servicii de hosting (gazduire), back-up si mentenanta server virtual platforme pentru raportarea activitatii de catre auditorii financiari si firmele de audit pentru perioada 03.01.2024 - 31.12.2024
DAN1983615	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	17.08.2023	30,000
Contract object: servicii de gazduire, bac-up si mentenanta server virtual - paltforme pentru raportarea de catre auditorii financiari si firmele de audit pentru perioada 01.01.2023 -31.12.2023
DAN1983609	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	72000000-5	17.08.2023	42,000
Contract object: servicii de reparare si intertinetre hardware si software, back-up pentru echipamentele aspaas, hosting si mentenanta website si mail pentru pentru perioada 01.01.2023 - 31.12.2023

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/35350718
/api/v1/suppliers/35350718/revenue
/api/v1/suppliers/35350718/scores
/api/v1/suppliers/35350718/benchmarks
/api/v1/red-flags/by-supplier/35350718
/api/v1/suppliers/35350718/years
/api/v1/suppliers/35350718/cpv
/api/v1/suppliers/35350718/clients
/api/v1/suppliers/35350718/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API