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CUI: 8893970 SRL BIHOR MUNICIPIUL ORADEA

TACHONAN SERVICE SRL

Registered: 09.10.1996 STR. OGORULUI, 62 https://www.tachonan.ro

Total revenue

4.05 Mn.

324 client authorities · paid between 2018 and 2026

Direct purchases

3.74 Mn.

1,312 purchases

Offline purchases

312,170 RON

223 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

9.2%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 39,880 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 12 largest CPV groups, out of 48; the other 36 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 372,312 —— 372,312 9.2% 0.3% 51 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 363,943 2,982 — 366,925 9.1% 0.1% 95 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 296,278 11,261 — 307,539 7.6% 0.5% 44 2018–2026
CT BUS SA CUI: 1883902 264,024 —— 264,024 6.5% 0.5% 72 2018–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 230,501 —— 230,501 5.7% 0.1% 20 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 208,591 —— 208,591 5.2% 0.0% 5 2020–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 116,303 5,232 — 121,535 3.0% 0.2% 49 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 102,282 —— 102,282 2.5% 0.0% 9 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 70,433 8,206 — 78,639 1.9% 0.0% 33 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 58,374 8,807 — 67,181 1.7% 0.0% 15 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 67,126 — 67,126 1.7% 0.0% 4 2018–2019
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 65,068 —— 65,068 1.6% 0.3% 13 2022–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 59,441 —— 59,441 1.5% 0.0% 9 2019–2026
TRANSURBAN SA CUI: 18171186 53,228 —— 53,228 1.3% 0.1% 57 2018–2026
RAT SRL CUI: 2315129 23,190 15,825 — 39,015 1.0% 0.0% 28 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 38,558 —— 38,558 1.0% 0.0% 5 2019–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 37,638 —— 37,638 0.9% 0.0% 9 2023–2026
RAJA SA CUI: 1890420 32,525 —— 32,525 0.8% 0.0% 51 2019–2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 32,137 —— 32,137 0.8% 0.0% 4 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 29,901 —— 29,901 0.7% 0.2% 13 2019–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 17,600 12,194 — 29,794 0.7% 0.0% 18 2018–2026
JUDETUL ILFOV CUI: 4192545 28,256 —— 28,256 0.7% 0.0% 12 2022–2026
COMUNA TOPALU CUI: 7249808 17,930 7,297 — 25,227 0.6% 0.1% 15 2019–2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 25,000 —— 25,000 0.6% 0.0% 1 2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 24,742 —— 24,742 0.6% 0.2% 12 2018–2023

1-25 of 324 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
DA41246778 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 50411400-3 23.09.2026 909
verificare tahograf inteligent generatia 2 tip dtco 4.1,
DA41243776 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 35125200-8 23.09.2026 2,000
vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale
DA41215068 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 50411400-3 18.09.2026 1,116
servicii de descarcare tahograf digital si carduri soferi
DA41150459 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50100000-6 10.09.2026 469
reparatie tahograf b86pjm
DA41151777 COMUNA SALIGNY CUI: 16384773 50411400-3 10.09.2026 909
verificare tahograf inteligent generatia 2 tip dtco 4.1,
DA41069699 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 38561110-9 28.08.2026 3,500
tahograf digital
DA41031536 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 50411400-3 21.08.2026 1,736
verificare tahograf
DA41021721 MUNICIPIUL LUGOJ CUI: 4527381 50110000-9 20.08.2026 413
verificare tahograf digital
DA40998810 NUCLEARELECTRICA SERV SRL CUI: 45374854 50411400-3 17.08.2026 909
verificare tahograf inteligent generatia 2
DA40993827 COMUNA LUMINA CUI: 4671807 50110000-9 14.08.2026 826
verificare tahograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851469 MUNICIPIUL BEIUS CUI: 4794567 50411400-3 11.09.2026 413
verificare tahograf bh-11-pmb
DAN2848242 COMUNA HORIA CUI: 7453190 98390000-3 07.09.2026 909
servicii auto
DAN2840217 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 50411400-3 26.08.2026 37
serviciu de citire card tahograf microbuz
DAN2818693 CONFORT URBAN SRL CUI: 1875349 34320000-6 28.07.2026 4,793
piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii
DAN2797881 RAT SRL CUI: 2315129 42511100-2 03.07.2026 4,500
schimbator caldura h-30
DAN2789890 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63712000-3 26.06.2026 37
descarcare card sofer -depou bucuresti calatori
DAN2773592 COMUNA GHIOROC CUI: 3520237 50411400-3 08.06.2026 41
achizitionare descarcare card ( tahograf ar99pcg) ) conform referat de necesitate nr 4129 din data de 03.06.2026
DAN2771439 CAMERA DEPUTATILOR CUI: 4265795 50411400-3 04.06.2026 550
servicii privind verificarea tahografului digital marca vdo tip dtco 1381 versiunea 3.0 (inclusiv inlocuirea acumulatorului, verificarea limitatorului de viteza si descarcarea memoriei de masa) pentru autobuzul marca isuzu turquoise
DAN2750991 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 44423000-1 07.05.2026 74
descarcare tahograf bh-06-ede
DAN2745424 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 50411400-3 30.04.2026 909
verificare tahograf
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/8893970
  • /api/v1/suppliers/8893970/revenue
  • /api/v1/suppliers/8893970/scores
  • /api/v1/suppliers/8893970/benchmarks
  • /api/v1/red-flags/by-supplier/8893970
  • /api/v1/suppliers/8893970/years
  • /api/v1/suppliers/8893970/cpv
  • /api/v1/suppliers/8893970/clients
  • /api/v1/suppliers/8893970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API