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CUI: 5478678 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TEHNIC SERV COM 94 SRL

Registered: 29.03.1994 TIMISOARA, 60-62 https://www.tehnicserv.ro

Total revenue

770,586 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

681,406 RON

138 purchases

Offline purchases

89,180 RON

15 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

31.2%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 20,037 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 10 largest CPV groups, out of 10; 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
APA-CANAL ILFOV SA CUI: 25709173 240,296 —— 240,296 31.2% 0.0% 35 2018–2020
COMUNA PRUNDU CUI: 5123640 133,570 —— 133,570 17.3% 0.4% 4 2021–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 37,000 64,750 — 101,750 13.2% 0.0% 11 2022–2023
APA CANAL GLODEANU-SILISTEA CUI: 47246924 52,357 —— 52,357 6.8% 14.4% 7 2025–2026
ECOAQUA SA CUI: 16730672 42,280 —— 42,280 5.5% 0.0% 15 2019–2022
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 42,182 —— 42,182 5.5% 0.2% 6 2019–2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 16,315 4,950 — 21,265 2.8% 0.1% 6 2023–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 18,865 —— 18,865 2.5% 0.1% 13 2021–2023
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 16,526 —— 16,526 2.1% 0.1% 8 2020–2025
UNITATEA MILITARA 01357 CUI: 4265884 13,024 —— 13,024 1.7% 0.0% 8 2019–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 10,945 —— 10,945 1.4% 0.0% 2 2025–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 10,645 — 10,645 1.4% 0.0% 2 2025–2026
UNITATEA MILITARA 01961 CUI: 10405150 8,843 —— 8,843 1.2% 0.0% 5 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,940 —— 7,940 1.0% 0.0% 4 2024–2026
COMUNA MOTOSENI CUI: 4591511 5,795 —— 5,795 0.8% 0.0% 2 2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 5,457 —— 5,457 0.7% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 5,235 —— 5,235 0.7% 0.0% 2 2022–2023
COMUNA FRASINET CUI: 3966397 4,560 —— 4,560 0.6% 0.0% 1 2020
PENITENCIARUL SLOBOZIA CUI: 4231679 — 4,440 — 4,440 0.6% 0.0% 2 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 1,125 2,860 — 3,985 0.5% 0.0% 2 2018–2025
COMUNA CHIRNOGI CUI: 3966303 3,510 —— 3,510 0.5% 0.0% 1 2018
UNITATEA MILITARA 02472 CUI: 4221039 3,205 —— 3,205 0.4% 0.0% 2 2023–2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 3,140 —— 3,140 0.4% 0.0% 4 2020–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,960 —— 1,960 0.3% 0.0% 1 2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 1,786 —— 1,786 0.2% 0.0% 1 2021

1-25 of 31 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
DA41162995 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 50511000-0 16.09.2026 4,985
reparatie pompa ape uzate
DA41134636 APA CANAL GLODEANU-SILISTEA CUI: 47246924 50511000-0 08.09.2026 10,425
reparatie pompa submersibila ape uzate dreno
DA40923936 APA CANAL GLODEANU-SILISTEA CUI: 47246924 50511000-0 03.08.2026 17,375
reparatie pompa submersibila ape uzate dreno
DA40892556 HIDRO PRAHOVA SA CUI: 16826034 42124000-4 27.07.2026 1,770
motor submersibil trifazat 4, 1.5 kw (2hp), 400 v, 50 hz, model zds ot.150.45
DA40334044 APA CANAL GLODEANU-SILISTEA CUI: 47246924 50511000-0 07.05.2026 5,972
reparatie pompa submersibila
DA40068778 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50511000-0 24.03.2026 2,950
reparatie pompa calpeda
DA39725391 APA CANAL GLODEANU-SILISTEA CUI: 47246924 50500000-0 28.01.2026 2,900
reparatie pompa submersibila ape uzate zenit p = 1,7 kw
DA39702296 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122000-0 26.01.2026 2,140
pompa submersibila - depoul iasi
DA39702353 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31110000-0 26.01.2026 2,255
motor pompa submersibila - depoul iasi
DA39608882 APA CANAL GLODEANU-SILISTEA CUI: 47246924 50511000-0 29.12.2025 2,900
reparatie pompa submersibila ape uzate zenit p = 1,7 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820730 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50511000-0 30.07.2026 1,040
serviciu de reparatie a pompei grundfos upbasic 25-6 180
DAN2631901 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50511000-0 16.12.2025 2,860
servicii reparare pompa ape uzate
DAN2591836 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50510000-3 31.10.2025 9,605
servicii de reparare a pompei de apa curata lowara
DAN2428403 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50511000-0 09.04.2025 4,950
servicii de reparatii pompe ape uzate willo
DAN2069521 PENITENCIARUL SLOBOZIA CUI: 4231679 50711000-2 18.12.2023 2,960
servicii pompa sumersibila s4f-18t - 2 buc
DAN2057057 PENITENCIARUL SLOBOZIA CUI: 4231679 50711000-2 04.12.2023 1,480
service pompa submersibila s4f-18tbuc1
DAN2002612 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532100-4 20.09.2023 970
rebobinat motor electric
DAN1915851 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50116100-2 05.05.2023 9,250
servicii de reparat motor generator troleibuz skoda 24tr
DAN1811160 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50116100-2 12.12.2022 9,250
servicii de reparatie motor generator troleibuz skoda 24tr
DAN1780845 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50116100-2 24.10.2022 9,250
servicii de reparatie motor generator troleibuz skoda 24tr
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/5478678
  • /api/v1/suppliers/5478678/revenue
  • /api/v1/suppliers/5478678/scores
  • /api/v1/suppliers/5478678/benchmarks
  • /api/v1/red-flags/by-supplier/5478678
  • /api/v1/suppliers/5478678/years
  • /api/v1/suppliers/5478678/cpv
  • /api/v1/suppliers/5478678/clients
  • /api/v1/suppliers/5478678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API