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CUI: 8600906 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

TOTAL CONTROL SRL

Registered: 28.06.1996 SOS. STEFAN CEL MARE, 234 https://www.tcontrol.ro

Total revenue

3.27 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

960,958 RON

98 purchases

Offline purchases

345,374 RON

21 purchases

Tenders

1.96 Mn.

16 contracts

Won without competition

57.6%

11 of 16 lots

National rate: 34.3%

Ranked 3,779 of 11,028

Won at the estimated value

1.1%

1 of 8 lots

National rate: 1.2%

Ranked 1,719 of 6,155

Dependence on the main client

28.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 22,221 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 1
#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 29; the other 17 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 85,128 856,435 941,563 28.8% 0.0% 5 2022–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 347,000 347,000 10.6% 0.1% 4 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 127,373 25,714 179,157 332,244 10.2% 0.0% 30 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 9,438 — 305,363 314,801 9.6% 0.0% 7 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 242,394 242,394 7.4% 0.0% 4 2019–2023
METROREX SA CUI: 13863739 — 198,792 — 198,792 6.1% 0.0% 6 2021–2024
AEROCLUBUL ROMANIEI CUI: 4266944 134,454 —— 134,454 4.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 131,932 335 — 132,267 4.1% 0.7% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 129,990 —— 129,990 4.0% 0.1% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 123,893 —— 123,893 3.8% 0.1% 4 2020–2024
CET GOVORA SA CUI: 10102377 45,500 —— 45,500 1.4% 0.0% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 44,500 —— 44,500 1.4% 0.0% 1 2021
UNITATEA MILITARA NR01836 CUI: 27036839 35,604 —— 35,604 1.1% 0.0% 6 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33,318 —— 33,318 1.0% 0.0% 5 2018
OMV PETROM SA CUI: 1590082 — 32,880 — 32,880 1.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 29,888 —— 29,888 0.9% 0.1% 5 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 21,300 21,300 0.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 17,380 —— 17,380 0.5% 0.0% 7 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 13,967 2,023 — 15,990 0.5% 0.1% 10 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14,894 —— 14,894 0.5% 0.0% 2 2022–2024
UNITATEA MILITARA 01961 CUI: 10405150 13,077 —— 13,077 0.4% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,160 —— 12,160 0.4% 0.0% 1 2022
TERMO PLOIESTI SRL CUI: 46877331 11,500 —— 11,500 0.4% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 11,200 11,200 0.3% 0.0% 1 2022
UNITATEA MILITARA 01912 CUI: 32582462 8,486 —— 8,486 0.3% 0.0% 4 2020–2023

1-25 of 35 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
DA41016029 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 32354110-3 19.08.2026 2,092
filme radiografice d3 pb vacupac - proiect nucleu pn 23 37 01 02
DA40849907 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31730000-2 20.07.2026 724
cablu pentru palpator ultrasonic srtfc cluj revizia jibou
DA40637376 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 38410000-2 16.06.2026 3,150
verificare tehnica periodica
DA40505177 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 24960000-1 28.05.2026 133
pachet consumabile control pt
DA40455914 UNITATEA MILITARA NR01836 CUI: 27036839 38410000-2 22.05.2026 2,609
verificare tehnica periodica instalatii rx, monitorizarea radiologica a mediului de lucru
DA40156760 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24951120-2 08.04.2026 400
pasta siliconica
DA39164790 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 50421200-4 28.10.2025 2,542
verificare tehnica periodica
DA39164772 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 38580000-4 28.10.2025 17,740
pachet consumabile pentru radiografie industriala
DA38941852 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33124120-2 25.09.2025 108,000
aparate de control ultrasonic-2buc-srtfc timisoara
DA38365266 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50421200-4 18.06.2025 3,015
mentenanta tehnica sistem de raze x

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721202 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 02.04.2026 1,407
cablu palpator defectoscop - dep suceava
DAN2370133 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 27.01.2025 642
cablu palpator -rev.vag.basarab
DAN2370117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 27.01.2025 8,680
palpator ultrasonic + -rev.vag.basarab
DAN2353457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31320000-5 08.01.2025 323
cablu pkll2 - depoul cluj - srtfc cluj
DAN2353432 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 08.01.2025 3,645
pana n 13*20 yg 3 / 12*46 yg 3 - depoul cluj - srtfc cluj
DAN2353415 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 08.01.2025 1,168
palpator b2s-o en - depoul cluj - srtfc cluj
DAN2248918 METROREX SA CUI: 13863739 38431300-8 19.08.2024 76,452
piese de schimb defectoscop spg80
DAN1885493 METROREX SA CUI: 13863739 33124100-6 27.03.2023 26,200
bloc palpator inclinat tip seszw-n, bloc calibrare tip k2
DAN1884371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31321210-7 23.03.2023 1,199
cablu conexiune palpator b2s-0 24 - srtfc cluj
DAN1731594 METROREX SA CUI: 13863739 38431300-8 01.08.2022 33,920
piese de schimb defectoscop spg 80

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127871 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 18.11.2025 96,750
aparate de control si testare - 3 loturi
CAN1150527 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38970000-5 15.07.2025 297,730
furnizare echipamente pc17 simulare
CAN1129599 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38430000-8 09.07.2024 140,795
furnizare echipamente pc03 auxiliare
CAN1127154 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38431300-8 30.05.2024 368,986
furnizare echipamente pc08 mecanic 2
SCNA1095020 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32323300-6 09.11.2023 416,000
echipament pentru inspectii vizuale indirecte cr 38401
SCNA1092775 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38330000-7 26.09.2023 315,000
aparate pentru examinare nedistructiva ultrasonica - cr 38402
SCNA1084945 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38330000-7 11.04.2023 125,435
traductori si cabluri pentru aparatura ultrasonica cr 37490-02
SCNA1084939 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38431300-8 11.04.2023 192,700
- defectoscop ultrasonic utpa&tofd tip mantis 16:64 (sau echivalent) - cod cpv 38431300-8.
CAN1085865 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31711120-0 30.08.2022 56,444
traductori
CAN1079331 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 18.05.2022 11,200
echipament de examinare cu pulberi magnetice (jug magnetic cu picioare flexibile - 1 buc si lampa uv portabila - 1 buc)
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/8600906
  • /api/v1/suppliers/8600906/revenue
  • /api/v1/suppliers/8600906/scores
  • /api/v1/suppliers/8600906/benchmarks
  • /api/v1/red-flags/by-supplier/8600906
  • /api/v1/suppliers/8600906/years
  • /api/v1/suppliers/8600906/cpv
  • /api/v1/suppliers/8600906/clients
  • /api/v1/suppliers/8600906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API