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CUI: 9133523 SRL ILFOV LOC. CHITILA, ORAS CHITILA Flagged by 4 indicators

TEHNOPREST-2001 SRL

Registered: 19.03.2010 PACII, 20, 77045 https://www.tehnoprest2001.ro

Total revenue

50.76 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

4.38 Mn.

1,023 purchases

Offline purchases

694,761 RON

120 purchases

Tenders

45.68 Mn.

434 contracts

Won without competition

89.0%

100 of 106 lots

National rate: 34.3%

Ranked 1,450 of 11,028

Won at the estimated value

7.8%

33 of 47 lots

National rate: 1.2%

Ranked 1,171 of 6,155

Dependence on the main client

34.5%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 17,291 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 100
#07 Exact price match 33
#10 Concentration 1

#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 44; the other 32 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 DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 25,558 73,435 17,398,045 17,497,038 34.5% 2.1% 36 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 580,714 — 15,912,190 16,492,904 32.5% 22.9% 499 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 8,380 — 9,750,913 9,759,293 19.2% 0.2% 8 2018–2025
COMPANIA DE APA SA CUI: 22987337 40,433 — 893,740 934,173 1.8% 0.1% 20 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 8,647 756,744 765,391 1.5% 0.5% 9 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 705,685 705,685 1.4% 0.1% 6 2019–2026
UNITATEA MILITARA 0970 CUI: 13495254 165,814 — 196,713 362,527 0.7% 1.0% 35 2018–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 281,450 —— 281,450 0.6% 0.1% 345 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 266,725 615 — 267,340 0.5% 2.1% 57 2018–2026
APA-CANAL 2000 SA CUI: 13009001 235,869 —— 235,869 0.5% 0.0% 24 2018–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 200,249 —— 200,249 0.4% 1.2% 34 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 193,318 — 193,318 0.4% 0.0% 2 2026
MI - UM 0575 BUCURESTI CUI: 4340676 48,762 138,655 — 187,417 0.4% 0.3% 21 2020–2025
REGIO SERV TRANSPORT SRL CUI: 41509010 186,715 —— 186,715 0.4% 3.6% 39 2024–2026
COMUNA BALENI CUI: 4280060 177,682 —— 177,682 0.4% 0.3% 11 2020–2026
JUDETUL ILFOV CUI: 4192545 160,319 —— 160,319 0.3% 0.0% 22 2020–2026
ORAS CHITILA CUI: 4420848 146,467 —— 146,467 0.3% 0.0% 30 2018–2025
UNITATEA MILITARA 01961 CUI: 10405150 128,536 —— 128,536 0.3% 0.2% 13 2018–2024
COMUNA BELCIUGATELE CUI: 3966419 126,951 —— 126,951 0.3% 0.3% 8 2025–2026
ECOAQUA SA CUI: 16730672 118,661 —— 118,661 0.2% 0.0% 7 2018–2020
RAJA SA CUI: 1890420 112,016 —— 112,016 0.2% 0.0% 15 2023–2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 108,503 —— 108,503 0.2% 0.9% 6 2018–2020
ECOTRANS STCM SRL CUI: 39950464 — 101,356 — 101,356 0.2% 0.5% 25 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 100,380 —— 100,380 0.2% 0.5% 2 2023–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 89,505 —— 89,505 0.2% 0.1% 11 2018–2025

1-25 of 88 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
DA41283872 REGIO SERV TRANSPORT SRL CUI: 41509010 50110000-9 29.09.2026 3,145
reparat autobuz m3 if 23 pob
DA41234703 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50110000-9 23.09.2026 11,180
reparat autospeciala roman
DA41234766 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50110000-9 23.09.2026 9,022
reparat autospeciala roman
DA41234815 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50110000-9 23.09.2026 9,873
reparat autospeciala roman
DA41195766 REGIO SERV TRANSPORT SRL CUI: 41509010 50110000-9 16.09.2026 5,362
reparat autobuz m3 if 25 pob
DA41169065 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34312500-2 14.09.2026 205
set garnituri etansare pompa hidraulica echipament p7-zr-53
DA41141073 COMUNA BELCIUGATELE CUI: 3966419 50110000-9 14.09.2026 19,731
reparatie microbuz transport scolari ford cibro (transit)
DA41139882 COMUNA BELCIUGATELE CUI: 3966419 50110000-9 09.09.2026 2,273
reparatie dacia logan
DA41138982 COMPANIA DE APA SA CUI: 22987337 34300000-0 09.09.2026 2,720
senila pt miniexcavatorul terex tc25
DA41121419 JUDETUL ILFOV CUI: 4192545 50110000-9 09.09.2026 4,085
revizie tehnica (ulei + filtre) autospeciala de stingere incendiu cu nr. de inmatriculare b-08-cji

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864613 AEROCLUBUL ROMANIEI CUI: 4266944 50114100-8 27.09.2026 104
curele alternator si ventilator
DAN2862675 ECOTRANS STCM SRL CUI: 39950464 44531300-4 24.09.2026 283
confectionat suruburi pas special
DAN2846522 ECOTRANS STCM SRL CUI: 39950464 50113100-1 03.09.2026 1,552
reparatii autobuz cf deviz 66690
DAN2846518 ECOTRANS STCM SRL CUI: 39950464 50113100-1 03.09.2026 138
reparatii autobuz cf deviz nr. 66689
DAN2841740 AEROCLUBUL ROMANIEI CUI: 4266944 34300000-0 28.08.2026 3,421
piese schimb auto
DAN2837974 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50114000-7 24.08.2026 110,703
reparatie autobasculanta roman dfk 26360
DAN2837840 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50114100-8 24.08.2026 82,615
reparatie autobasculanta roman 26360dfk mai 30869
DAN2831808 ECOTRANS STCM SRL CUI: 39950464 50100000-6 13.08.2026 10,444
servicii reparatii conf deviz 66234
DAN2831327 ECOTRANS STCM SRL CUI: 39950464 50110000-9 13.08.2026 508
servicii de reparatie cf deviz nr. 66654
DAN2812681 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50114100-8 20.07.2026 26,997
servicii de reparatii si inspectie service autovidanja

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163668 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 50112000-3 24.09.2026 121,000
acord-cadru de prestare servicii de reparatie si intretinere a autovehiculelor / autospecialelor man din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov, pentru o perioada de 24 luni
CAN1152690 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 50112000-3 24.09.2026 7,656,120
acord-cadru de prestare servicii de reparatie si intretinere a autovehiculelor / autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov, pentru o perioada de 24 luni
SCNA1132764 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 06.05.2026 206,653
servicii de revizii tehnice periodice, reparatii si intretinere la autovehicule cu masa total maxim autorizata > de 3,5 tone
SCNA1131581 COMPANIA DE APA SA CUI: 22987337 50114000-7 23.03.2026 240
servicii de reparatii si intretinere autovehicule cu utilizare speciale- lot 1 si lot 2
SCNA1130592 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531300-9 16.02.2026 111,945
revizii tehnice, inspectii tehnice periodice si reparatii la autobasculanta de 16 t, automacara de 40t si 3 autospeciale p.s.i
CAN1154428 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 50112000-3 13.01.2026 91,299
acord-cadru de prestare<br>servicii de intretinere si reparatii a autovehiculelor / autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov<br>man (22
CAN1143317 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 50100000-6 21.11.2025 1,493,499
servicii de reparare si intretinere a autovehiculelor - 2 loturi: lot 1 - servicii de reparatii si intretinere pentru autovehicule de transport materiale; lot 2 - servicii de reparatii si intretinere pentru autospeciale
SCNA1124437 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 20.08.2025 1,428
revizii tehnice periodice, reparatii si intretinere la autovehicule cu masa mai mare de 3,5 to
SCNA1111782 COMPANIA DE APA SA CUI: 22987337 50114000-7 03.07.2025 296,000
servicii de reparatii si intretinere autovehicule cu utilizare speciale
CAN1105352 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 50112000-3 16.06.2025 8,280,925
acord-cadru de prestare servicii de reparatie si intretinere a autovehiculelor / autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov
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/9133523
  • /api/v1/suppliers/9133523/revenue
  • /api/v1/suppliers/9133523/scores
  • /api/v1/suppliers/9133523/benchmarks
  • /api/v1/red-flags/by-supplier/9133523
  • /api/v1/suppliers/9133523/years
  • /api/v1/suppliers/9133523/cpv
  • /api/v1/suppliers/9133523/clients
  • /api/v1/suppliers/9133523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API