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CUI: 6674494 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 2 indicators

TEHNOLOGIC GRUP SRL

Registered: 12.12.1994 SOS. RAMNICU SARAT, 92, 6100 https://www.tehnologic.com

Total revenue

2.31 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

376 purchases

Offline purchases

183,729 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

79.5%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 1,599 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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 PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,680,024 159,260 — 1,839,284 79.5% 0.3% 279 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 85,478 —— 85,478 3.7% 0.0% 20 2022–2023
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 64,661 —— 64,661 2.8% 2.2% 6 2023–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 61,712 —— 61,712 2.7% 1.3% 7 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 40,559 —— 40,559 1.8% 0.3% 18 2018–2022
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 23,625 —— 23,625 1.0% 0.1% 1 2021
UNITATEA MILITARA 0461 CUI: 4204224 22,942 —— 22,942 1.0% 0.0% 2 2022
ECOAQUA SA CUI: 16730672 18,898 361 — 19,259 0.8% 0.0% 7 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 14,963 —— 14,963 0.7% 0.0% 1 2019
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 12,480 — 12,480 0.5% 0.1% 2 2022–2023
COMUNA NICORESTI CUI: 3878767 11,844 —— 11,844 0.5% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 11,211 —— 11,211 0.5% 0.0% 3 2024–2026
SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 10,864 —— 10,864 0.5% 1.2% 4 2020–2022
UMNR01227 CUI: 4300655 8,928 —— 8,928 0.4% 0.1% 1 2026
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 8,646 —— 8,646 0.4% 0.2% 3 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 7,647 —— 7,647 0.3% 0.0% 3 2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 7,130 —— 7,130 0.3% 0.1% 3 2023
SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 6,879 —— 6,879 0.3% 0.2% 1 2018
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,587 —— 6,587 0.3% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 6,279 —— 6,279 0.3% 0.1% 1 2018
ORASUL BALAN CUI: 4367612 5,388 —— 5,388 0.2% 0.0% 1 2024
SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 5,172 —— 5,172 0.2% 0.3% 5 2023–2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 — 4,895 — 4,895 0.2% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 — 4,453 — 4,453 0.2% 0.0% 3 2019–2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,819 —— 3,819 0.2% 0.0% 4 2023–2024

1-25 of 36 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
DA40893966 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 39515410-2 28.07.2026 1,718
rulouri de interior
DA40749130 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 50800000-3 02.07.2026 9,650
reconditionare jaluzele verticale
DA40616679 SCOALA GIMNAZIALA CAZASU CUI: 17373128 39515420-5 12.06.2026 1,650
achizitie storuri textile
DA40373344 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 39515420-5 12.05.2026 14,172
storuri textile vision d43, l 2.44m h 2.02m
DA40247705 UMNR01227 CUI: 4300655 39515440-1 24.04.2026 8,928
jaluzele verticale textil tehnotex
DA40020253 ECOAQUA SA CUI: 16730672 48921000-0 17.03.2026 2,925
telecomanda poarta automatizata
DA39970450 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 39515420-5 10.03.2026 90
accesorii storuri textile-lant actionare
DA39370644 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 39515420-5 25.11.2025 8,857
storuri textile vision d43, l 2.44m h 2.02m
DA39317847 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 39515420-5 18.11.2025 10,629
storuri textile vision d43, l 2.44m h 2.02m
DA39265008 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39522100-8 11.11.2025 21,405
copertina 6100*3100 actionare electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841784 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39522120-4 28.08.2026 15,559
furnizare si montare copertina 3400 x 3100 mm, actionare electrica prin motor cu telecomanda, imobil str. tolstoi nr. 27, ap. 1, sector 1, bucuresti
DAN2801399 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 50800000-3 07.07.2026 4,895
servicii de reparatie jaluzele
DAN2360928 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39515000-5 15.01.2025 134,688
furnizorul se obliga sa furnizeze perdele si sine pentru perdele , inclusiv accesorii
DAN1876002 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 39515400-9 09.03.2023 3,060
jaluzele
DAN1819922 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 21.12.2022 9,420
jaluzele
DAN1558453 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 02.11.2021 2,280
rulouri textile de interior
DAN1495884 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 07.07.2021 1,353
jaluzele classic duette
DAN1230494 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 39515440-1 29.01.2020 42
jaluzele verticale
DAN1178811 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 39515440-1 31.10.2019 4,033
jaluzele vertcale
DAN1171791 ECOAQUA SA CUI: 16730672 39500000-7 17.10.2019 361
jaluzele verticale - cl
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/6674494
  • /api/v1/suppliers/6674494/revenue
  • /api/v1/suppliers/6674494/scores
  • /api/v1/suppliers/6674494/benchmarks
  • /api/v1/red-flags/by-supplier/6674494
  • /api/v1/suppliers/6674494/years
  • /api/v1/suppliers/6674494/cpv
  • /api/v1/suppliers/6674494/clients
  • /api/v1/suppliers/6674494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API