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CUI: 6163880 SRL PRAHOVA MUNICIPIUL PLOIESTI

TEHCOMOBIL SRL

Registered: 31.08.1994 STR. STRANDULUI, 41, 2000

Total revenue

143,717 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

69,992 RON

17 purchases

Offline purchases

73,725 RON

35 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

26.8%

Main client: PARCHETUL DE PE LANGA CURTEA DE APEL

National median: 30.2%

Ranked 24,167 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 7 largest CPV groups, out of 7; 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
PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 4,726 33,768 — 38,494 26.8% 2.7% 30 2019–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 27,921 —— 27,921 19.4% 0.0% 6 2020–2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 16,362 —— 16,362 11.4% 0.1% 4 2020–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 14,360 — 14,360 10.0% 0.0% 2 2018
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 13,560 — 13,560 9.4% 0.1% 2 2020–2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 10,141 —— 10,141 7.1% 0.1% 1 2024
ORAS BREAZA CUI: 2845486 8,075 —— 8,075 5.6% 0.0% 1 2021
UM 0756 PLOIESTI CUI: 7977151 — 5,250 — 5,250 3.7% 0.1% 1 2023
COMUNA PARSCOV CUI: 2809556 — 3,642 — 3,642 2.5% 0.0% 2 2021
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 — 3,145 — 3,145 2.2% 0.0% 1 2019
COMUNA PARDINA CUI: 4508835 1,492 —— 1,492 1.0% 0.0% 1 2021
ORAS ODOBESTI CUI: 4297827 1,275 —— 1,275 0.9% 0.0% 1 2026

1-12 of 12 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
DA40756622 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 50112000-3 03.07.2026 2,865
reparat sistem injectie auto dacia logan
DA40480105 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 26.05.2026 150
reparatie auto ford
DA40369783 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 12.05.2026 3,074
inlocuit far dacia duster
DA40341550 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 07.05.2026 1,502
verificare si reparatie a/c auto skoda
DA40214639 ORAS ODOBESTI CUI: 4297827 50110000-9 21.04.2026 1,275
reparatie pompa injectie bosch
DA37588343 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 50110000-9 04.03.2025 731
demontat motor renault trafic
DA36547395 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 50110000-9 20.09.2024 10,141
reparatie injectoare crin 0445120075 ,rampa si pompa inalta presiune cp3 0445020007
DA35829974 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 50110000-9 29.05.2024 4,960
verificare si reparat sistem injectie fiat ducato
DA30182062 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 50111000-6 21.03.2022 9,360
reparat injectoare bosch + reparatie pompa injectie bosch
DA29319850 ORAS BREAZA CUI: 2845486 50110000-9 22.11.2021 8,075
reparatii buldoexcavator - nr. breaza 400

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655557 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 14.01.2026 1,114
reparatii auto ford
DAN2655541 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 14.01.2026 1,026
reparatie auto ford
DAN2655430 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 14.01.2026 6,395
reparatie auto ford
DAN2470911 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71630000-3 04.06.2025 982
revizie tehnica auto ford focus
DAN2470705 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 04.06.2025 1,254
reparatii auto skoda octavia
DAN2470703 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 04.06.2025 515
reparatii auto ford focus
DAN2470672 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71630000-3 04.06.2025 1,104
revizie auto dacia duster
DAN2470661 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 04.06.2025 161
reparatii auto
DAN2470644 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 50112000-3 04.06.2025 1,671
reparatii auto
DAN2470641 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 71630000-3 04.06.2025 1,206
revizie auto
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/6163880
  • /api/v1/suppliers/6163880/revenue
  • /api/v1/suppliers/6163880/scores
  • /api/v1/suppliers/6163880/benchmarks
  • /api/v1/red-flags/by-supplier/6163880
  • /api/v1/suppliers/6163880/years
  • /api/v1/suppliers/6163880/cpv
  • /api/v1/suppliers/6163880/clients
  • /api/v1/suppliers/6163880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API