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CUI: 5129660 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

TECHNICAL SERVICES GROUP - TSG ROMANIA SRL

Registered: 06.01.1994 SERBAN VODA, 206, 40215 https://www.tsg-solutions.com/ro

Total revenue

57.75 Mn.

19 client authorities · paid between 2020 and 2026

Direct purchases

587,108 RON

18 purchases

Offline purchases

177,841 RON

12 purchases

Tenders

56.98 Mn.

9 contracts

Won without competition

78.7%

7 of 9 lots

National rate: 34.3%

Ranked 2,183 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.8%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140

National median: 30.2%

Ranked 7,630 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 7
#07 Exact price match 0
#10 Concentration 1

#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 20; the other 8 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 175,274 — 29,748,492 29,923,766 51.8% 81.1% 4 2022–2024
OMV PETROM SA CUI: 1590082 119,000 63,430 10,400,152 10,582,582 18.3% 0.5% 3 2020–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 —— 9,511,505 9,511,505 16.5% 24.9% 2 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 —— 5,570,587 5,570,587 9.7% 27.0% 2 2021–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 95,113 — 1,713,815 1,808,928 3.1% 21.1% 2 2020–2022
UNITATEA MILITARA 01512 CUI: 4241117 1,018 74,583 — 75,601 0.1% 0.0% 5 2021–2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 74,000 —— 74,000 0.1% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 54,026 1,245 — 55,271 0.1% 0.0% 4 2020–2024
UM 0929 CUI: 13624359 —— 36,300 36,300 0.1% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 32,643 — 32,643 0.1% 0.0% 1 2022
COMUNA MEREI CUI: 3662541 27,000 —— 27,000 0.1% 0.0% 1 2024
UM 0521 BUCURESTI CUI: 8372077 17,166 —— 17,166 0.0% 0.0% 2 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 13,370 —— 13,370 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,503 899 — 4,402 0.0% 0.0% 2 2022–2025
ACET SA CUI: 713519 4,377 —— 4,377 0.0% 0.0% 1 2023
ORADEA TRANSPORT LOCAL SA CUI: 63483 — 3,194 — 3,194 0.0% 0.0% 2 2024–2026
UNITATATEA MILITARA NR02214 CUI: 14355500 1,935 —— 1,935 0.0% 0.0% 1 2022
METROREX SA CUI: 13863739 — 1,847 — 1,847 0.0% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,326 —— 1,326 0.0% 0.0% 2 2025

1-19 of 19 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
DA39174651 UNITATEA MILITARA 01512 CUI: 4241117 50514200-3 30.10.2025 1,018
serviciu de mentenanta - distribuitor de carburant
DA39127259 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 34300000-0 24.10.2025 255
verificare distribuitor pompa alimentare carburant cu doua capete
DA37731573 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 50100000-6 24.03.2025 1,071
revizie distribuitor si inlocuire contact magnetic
DA37679137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 17.03.2025 3,503
pistol + furtun pompa alimentare - srtfc brasov/depoul sibiu
DA36626463 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45311200-2 03.10.2024 74,000
lucrare repozitionare statii de incarcare si panouri electrice
DA35877223 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 98316000-1 04.06.2024 87,637
servicii de vopsitorie
DA35877613 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 98316000-1 04.06.2024 87,637
servicii de vopsitorie
DA35656745 COMUNA MEREI CUI: 3662541 71328000-3 08.05.2024 27,000
proiectare jt si verificare mlpat
DA35605448 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50000000-5 26.04.2024 1,170
reparatie pistol alimentare combustibil
DA34343293 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50200000-7 31.10.2023 1,506
remediere pompa dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821230 METROREX SA CUI: 13863739 50410000-2 30.07.2026 599
servicii de reparatii distribuitor carburant marca tokheim
DAN2723979 ORADEA TRANSPORT LOCAL SA CUI: 63483 72415000-2 06.04.2026 1,761
servicii gazduire cloud
DAN2641577 METROREX SA CUI: 13863739 50410000-2 29.12.2025 1,248
servicii de reparatie masurare/distributie carburant
DAN2148937 UNITATEA MILITARA 01512 CUI: 4241117 50514200-3 03.04.2024 1,553
serviciu de constatare si reparatie a sistemului de management si distributie cl
DAN2148912 UNITATEA MILITARA 01512 CUI: 4241117 30232100-5 03.04.2024 955
imprimanta termica
DAN2148791 UNITATEA MILITARA 01512 CUI: 4241117 50514200-3 03.04.2024 2,163
serviciu de constatare si reparatie a sistemului de management si distributie cl
DAN2123652 ORADEA TRANSPORT LOCAL SA CUI: 63483 72415000-2 01.03.2024 1,433
servicii gazduire cloud
DAN1765073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 03.10.2022 899
calibrare si verificare metrologica al distribuitorului de carburant -depopul b.c.
DAN1674134 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50511100-1 29.04.2022 32,643
servicii de reparatie si intretinere distribuitoare carburant
DAN1642891 UNITATEA MILITARA 01512 CUI: 4241117 42122180-5 10.03.2022 69,912
distribuitor carburant cu sistem de management al combustibilului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107410 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 45453000-7 12.07.2024 1,871,276
reparatie curenta rezervoare r105-r109- 5 buc. - nlocuire membrane
SCNA1105494 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 45262330-3 11.06.2024 5,185,000
reparatii capitale la cupolele betonate a 5 rezervoare produse petroliere din incinta ut425
CAN1068762 UM 0929 CUI: 13624359 50532300-6 07.02.2023 208,993
servicii de mentenanta la echipamentele de tip ups
CAN1096100 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 42965110-2 18.01.2023 4,326,505
instalatie de masurare / alarmare scadere nivel produs petrolier - 1 buc
CAN1038371 OMV PETROM SA CUI: 1590082 45112360-6 23.10.2022 79,994,158
executia lucrarilor de abandonare de suprafata a sondelor apartinand omv petrom s.a. - 5 loturi
SCNA1073596 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 45259900-6 27.07.2022 4,491,752
modernizare si extindere capacitate statie (rampa) de incarcare/descarcare produse petroliere in/din cisterne auto
SCNA1073594 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 45259900-6 27.07.2022 25,256,740
modernizare rampa de incarcare / descarcare produse petroliere in / din vagoane cisterna
CAN1063132 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 42965110-2 28.09.2021 3,699,311
furnizare, instalare/montaj, punere in functiune ,, instalatie de masurare nivel produs petrolier; alarmare pentru nivel ridicat si supraincarcare si alarmare la scadere nivel produs, care sa deserveasca un numar de 27 rezervoare de depozitare produse petroliere si sa functioneze ca sistem radar fara contact - 1 cpl
CAN1042014 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 42965110-2 06.10.2020 1,713,815
furnizare, instalare/montaj, punere in functiune instalatie de masurare nivel produs petrolier; alarmare pentru nivel ridicat si supraincarcare si alarmare la scadere nivel produs, care sa deserveasca un numar de 15 rezervoare de depozitare produse petroliere si sa functioneze ca sistem radar fara contact - 1 cpl.
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/5129660
  • /api/v1/suppliers/5129660/revenue
  • /api/v1/suppliers/5129660/scores
  • /api/v1/suppliers/5129660/benchmarks
  • /api/v1/red-flags/by-supplier/5129660
  • /api/v1/suppliers/5129660/years
  • /api/v1/suppliers/5129660/cpv
  • /api/v1/suppliers/5129660/clients
  • /api/v1/suppliers/5129660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API