Skip to content

CUI: 4717459 SRL VRANCEA MUNICIPIUL FOCSANI

TEHNOSERVICE SRL

Registered: 27.09.1993 STR. CUZA VODA https://www.tehno-service.ro

Total revenue

3.55 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

3.50 Mn.

3,462 purchases

Offline purchases

45,013 RON

46 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

10.8%

Main client: ENET SA

National median: 30.2%

Ranked 39,004 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 40; the other 28 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
ENET SA CUI: 8123890 381,395 —— 381,395 10.8% 3.9% 254 2018–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 365,728 —— 365,728 10.3% 0.1% 442 2018–2026
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 315,682 —— 315,682 8.9% 1.4% 305 2018–2026
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 232,340 41,908 — 274,248 7.7% 1.0% 56 2018–2025
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 205,304 —— 205,304 5.8% 10.1% 257 2018–2026
LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 182,544 —— 182,544 5.2% 3.9% 60 2018–2025
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 174,553 —— 174,553 4.9% 3.1% 191 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 143,260 —— 143,260 4.0% 5.8% 42 2018–2024
ORAS ODOBESTI CUI: 4297827 139,044 —— 139,044 3.9% 0.1% 91 2018–2025
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 136,848 —— 136,848 3.9% 4.7% 252 2018–2026
DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 109,748 —— 109,748 3.1% 8.1% 79 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 102,825 —— 102,825 2.9% 0.1% 92 2018–2026
COLEGIUL NATIONAL UNIREA CUI: 4297835 101,154 150 — 101,304 2.9% 4.2% 57 2018–2026
MUNICIPIUL FOCSANI CUI: 4350645 90,359 —— 90,359 2.6% 0.0% 61 2018–2026
SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 79,735 —— 79,735 2.3% 12.2% 43 2018–2026
MUNICIPIUL ADJUD CUI: 4350491 78,881 —— 78,881 2.2% 0.0% 5 2018–2021
ECOAQUA SA CUI: 16730672 62,046 88 — 62,134 1.8% 0.0% 15 2018–2026
SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 60,784 —— 60,784 1.7% 8.8% 94 2018–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 53,669 —— 53,669 1.5% 0.4% 88 2018–2026
COMUNA VRANCIOAIA CUI: 4447266 46,792 —— 46,792 1.3% 0.2% 79 2018–2026
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 41,700 —— 41,700 1.2% 1.3% 47 2018–2026
SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 39,828 —— 39,828 1.1% 2.9% 53 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 30,498 —— 30,498 0.9% 0.4% 166 2018–2025
MUNICIPIUL RIMNICU SARAT CUI: 2406871 29,659 —— 29,659 0.8% 0.0% 4 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 22,703 —— 22,703 0.6% 1.2% 54 2019–2026

1-25 of 83 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
DA41291530 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 30125100-2 29.09.2026 149
cartuse de toner
DA41267153 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30237000-9 25.09.2026 508
echipament it
DA41267189 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 32420000-3 25.09.2026 62
echipament de retea/
DA41257336 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30237000-9 24.09.2026 145
piese si accesorii tehnica de calcul/
DA41251673 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 30125100-2 24.09.2026 231
cartus kyocera tk3400
DA41251739 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 30125000-1 24.09.2026 599
piese copiator ricoh
DA41249342 ENTEL SA CUI: 50867719 50000000-5 23.09.2026 574
pachet servicii reparatie doua multifunctionale lexmark b2236
DA41236272 ENTEL SA CUI: 50867719 30125100-2 22.09.2026 1,318
pachet materiale conform tabel
DA41216506 MUNICIPIUL FOCSANI CUI: 4350645 30200000-1 21.09.2026 682
alimentator 20v/4.5a
DA41216959 MUNICIPIUL FOCSANI CUI: 4350645 30125000-1 21.09.2026 1,851
piese si accesorii pentru fotocopiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2413793 COLEGIUL NATIONAL UNIREA CUI: 4297835 50313100-3 26.03.2025 150
revizie copiator ricoh
DAN2084147 ECOAQUA SA CUI: 16730672 48760000-3 08.01.2024 88
licenta antivirus - cl
DAN1827411 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30237300-2 29.12.2022 477
accesorii it
DAN1826247 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30237300-2 29.12.2022 1,092
accesorii it
DAN1826177 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 32552330-9 29.12.2022 2,092
telefon 9200
DAN1819639 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30237300-2 21.12.2022 5,063
accesorii it
DAN1819409 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30237300-2 21.12.2022 839
accesorii it
DAN1819039 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 30237300-2 21.12.2022 1,240
accesorii it
DAN1670337 U M 01476 CUI: 16805821 50313100-3 20.04.2022 2,635
servicii de reparare imprimante
DAN1587996 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 44423000-1 21.12.2021 1,040
accesorii informatice
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/4717459
  • /api/v1/suppliers/4717459/revenue
  • /api/v1/suppliers/4717459/scores
  • /api/v1/suppliers/4717459/benchmarks
  • /api/v1/red-flags/by-supplier/4717459
  • /api/v1/suppliers/4717459/years
  • /api/v1/suppliers/4717459/cpv
  • /api/v1/suppliers/4717459/clients
  • /api/v1/suppliers/4717459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API