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CUI: 7094541 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

TEHNO INDUSTRIAL SA

Registered: 14.03.1995 B-DUL HRISTO BOTEV, 5, 3351 https://www.tehnoindustrial.ro

Total revenue

6.23 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

1,114 purchases

Offline purchases

44,848 RON

16 purchases

Tenders

3.15 Mn.

48 contracts

Won without competition

94.0%

18 of 22 lots

National rate: 34.3%

Ranked 1,129 of 11,028

Won at the estimated value

51.8%

2 of 9 lots

National rate: 1.2%

Ranked 296 of 6,155

Dependence on the main client

60.0%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 5,051 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 18
#07 Exact price match 2
#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 22; the other 10 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 722,785 — 3,011,321 3,734,106 60.0% 0.4% 185 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 254,797 32,351 — 287,148 4.6% 0.0% 92 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 243,721 —— 243,721 3.9% 0.1% 153 2018–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 119,867 — 9,507 129,374 2.1% 0.2% 26 2019–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 115,675 —— 115,675 1.9% 0.0% 5 2018–2020
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 101,550 —— 101,550 1.6% 0.3% 33 2020–2026
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 100,494 —— 100,494 1.6% 0.1% 41 2018–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 93,600 —— 93,600 1.5% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 79,908 —— 79,908 1.3% 6.2% 29 2018–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 74,144 — 1,800 75,944 1.2% 0.1% 36 2018–2026
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 73,115 —— 73,115 1.2% 0.1% 94 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 69,341 —— 69,341 1.1% 0.5% 24 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 59,594 1,633 — 61,227 1.0% 0.0% 16 2018–2026
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 61,094 —— 61,094 1.0% 0.8% 19 2018–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 —— 57,000 57,000 0.9% 0.0% 1 2022
SPITALUL ORASENESC SRL CUI: 25040361 55,630 —— 55,630 0.9% 0.5% 2 2019–2020
SPITALUL MUNICIPAL MOTRU CUI: 5632555 55,300 —— 55,300 0.9% 0.1% 29 2020–2026
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 49,987 —— 49,987 0.8% 0.1% 25 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 49,501 —— 49,501 0.8% 0.0% 5 2018–2019
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 45,889 —— 45,889 0.7% 0.3% 22 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 38,500 38,500 0.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 38,000 —— 38,000 0.6% 0.9% 1 2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 36,150 —— 36,150 0.6% 0.0% 8 2019–2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 35,425 —— 35,425 0.6% 0.0% 12 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 25,971 — 8,080 34,051 0.6% 0.0% 9 2020–2021

1-25 of 104 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
DA41299472 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 33696500-0 30.09.2026 1,334
teste acid lactic lactate pro 2 si ace
DA41274334 CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 33696500-0 28.09.2026 5,223
33696500-0 reactivi de laborator (rev.2)
DA41190285 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 33140000-3 21.09.2026 5,860
reactivi ionograma
DA41192739 SPITALUL DE PEDIATRIE CUI: 4318075 33694000-1 16.09.2026 2,100
teste de glicemie glucocard s (50 buc / cut )
DA41181215 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 33124131-2 15.09.2026 2,400
stripuri de urina aution sticks 10ea (100 buc/cut)
DA41132279 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33696500-0 08.09.2026 5,746
reactivi de spotchem
DA41131021 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33696500-0 08.09.2026 1,440
varfuri pipetare si cuvete ser
DA41100982 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33696500-0 03.09.2026 3,200
blood ammonia test kit 2 (50 buc/cut)
DA41068370 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 33696500-0 28.08.2026 1,306
teste acid lactic lactate pro 2 - sport (25 buc/cut)
DA41068384 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 33696500-0 28.08.2026 70
ace intepator (100buc/cut)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830716 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 33696500-0 12.08.2026 1,045
teste acid lactic lactate pro 2 - sport - 4 cutii
DAN2817890 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50400000-9 27.07.2026 710
servicii de calibrare a echipamentului medical
DAN2817884 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33696500-0 27.07.2026 3,123
reactivi de laborator
DAN2523333 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33696500-0 05.08.2025 3,123
reactivi de laborator
DAN2475428 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50400000-9 11.06.2025 3,000
servicii de calibrare a echipamentului medical
DAN2321615 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 33140000-3 26.11.2024 390
electrozi de unica folosinta pentru echipament screening vascular
DAN2238770 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33696500-0 31.07.2024 4,880
reactivi de laborator
DAN1985376 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33696500-0 22.08.2023 4,880
reactivi de laborator
DAN1922475 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696500-0 16.05.2023 1,541
reactivi
DAN1474579 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33696200-7 31.05.2021 2,860
1reactivi de spotchem ez sp-4430: kenshin-2 (gpt, got, ggt, tg, t-cho, hdl-c), 25buc/cut cutie4363<br>2reactivi de spotchem ez sp-4430: kidney (cre, alb, t-pro, ua, bun), 25 buc/cut cutie4168<br>3reactivi de spotchem ez sp-4430 alp 25 buc/cut cutie492<br>4reactivi de spotchem ez sp-4430 ldh 25buc/cut cutie492. .751.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174565 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696500-0 17.09.2026 36,949
reactivi de laborator
CAN1142010 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696300-8 14.07.2026 1,133,500
reactivi upu
CAN1163393 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696300-8 14.07.2026 1,686,774
reactivi pentru unitatea de primiri urgente
CAN1169727 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696500-0 16.06.2026 22,286
reactivi de laborator
CAN1163577 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33100000-1 18.05.2026 2,803,480
echipamente de testari functionale
CAN1167151 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33100000-1 07.05.2026 19,687,324
echipamente medicale in cadrul proiectului: stroke-care - extinderea si modernizarea capacitatii de tratament pentru pacientul critic cu avc acut in cadrul spitalului universitar de urgenta elias
CAN1163273 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33696500-0 25.02.2026 9,507
contract furnizare reactivi
CAN1159712 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33696300-8 19.12.2025 180,560
reactivi upu
CAN1155541 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33100000-1 09.10.2025 213,046
echipamente medicale in cadrul proiectului: reabilitarea, modernizarea si extinderea ambulatoriului integrat al spitalului universitar de urgenta elias, in vederea cresterii calitatii serviciilor medicale si adresabilitatii
CAN1145457 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 33140000-3 16.04.2025 90,000
negociere consumabile medicale
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/7094541
  • /api/v1/suppliers/7094541/revenue
  • /api/v1/suppliers/7094541/scores
  • /api/v1/suppliers/7094541/benchmarks
  • /api/v1/red-flags/by-supplier/7094541
  • /api/v1/suppliers/7094541/years
  • /api/v1/suppliers/7094541/cpv
  • /api/v1/suppliers/7094541/clients
  • /api/v1/suppliers/7094541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API