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CUI: 9389522 SRL CONSTANȚA MUNICIPIUL CONSTANTA

TEHNOCOM SERV SRL

Registered: 16.04.1997 INDUSTRIEI, 9

Total revenue

704,244 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

538,315 RON

78 purchases

Offline purchases

165,929 RON

69 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

89.7%

Main client: UM 02049 CTA

National median: 30.2%

Ranked 609 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 19; the other 7 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
UM 02049 CTA CUI: 4515514 484,737 146,989 — 631,726 89.7% 1.8% 37 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,724 238 — 19,962 2.8% 0.0% 17 2019–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 13,935 2,424 — 16,359 2.3% 0.4% 24 2018–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 9,795 — 9,795 1.4% 0.0% 48 2020–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 7,200 —— 7,200 1.0% 0.0% 2 2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 3,460 —— 3,460 0.5% 0.0% 3 2018–2023
UNITATEA MILITARA NR0406 CUI: 4300582 880 2,118 — 2,998 0.4% 0.0% 3 2018–2026
UMNR02175 CUI: 4301383 2,994 —— 2,994 0.4% 0.0% 2 2021–2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 2,600 — 2,600 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 2,427 —— 2,427 0.3% 0.0% 2 2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 1,529 —— 1,529 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 1,200 — 1,200 0.2% 0.0% 1 2019
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 874 —— 874 0.1% 0.0% 2 2023
GOLDTERM MANGALIA SA CUI: 30750004 555 —— 555 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 477 — 477 0.1% 0.0% 2 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 88 — 88 0.0% 0.0% 1 2021

1-16 of 16 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
DA35383127 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 29.03.2024 269
freon r134a / refrigerant - revizia de vagoane constanta
DA33936498 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44612100-4 06.09.2023 1,529
butelie cu freon r134a cu 12kg continut, recipient inclus
DA33710932 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 24110000-8 27.07.2023 1,598
recipient si incarcatura freon r407c
DA33688192 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 20.07.2023 150
butelie cu freon r410c de 0.9kg continut, cu recipient inclus - revizia de vagoane constanta
DA33688163 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 20.07.2023 4,153
pachet freon r407c si freon r134a - revizia de vagoane constanta
DA33644385 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 24110000-8 12.07.2023 1,361
freon r134a / refrigerant
DA33644409 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 42531000-7 12.07.2023 135
filtru deshidrator teava fi 5 - capilar
DA33644443 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 42531000-7 12.07.2023 84
supapa incarcare
DA33486888 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 42531000-7 19.06.2023 60
condensator electric 30f
DA33486950 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 42531000-7 19.06.2023 48
condensator electric 40f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865247 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42513000-5 28.09.2026 74
termostat k59 ss
DAN2861126 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42513000-5 23.09.2026 109
echipament frigorific
DAN2822875 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 03.08.2026 33
furtun 200cm - srtfc constanta
DAN2822861 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42130000-9 03.08.2026 33
robinet tata-mama - srtfc constanta
DAN2768327 UNITATEA MILITARA NR0406 CUI: 4300582 24111200-7 29.05.2026 1,980
agent frigorific freon r 134a
DAN2753352 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16800000-3 12.05.2026 114
programator
DAN2689308 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 24.02.2026 50
pompa askol
DAN2660784 UM 02049 CTA CUI: 4515514 42530000-0 20.01.2026 1,269
materiale tehnice
DAN2555977 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 24.09.2025 141
motovent+inchizator hublou
DAN2521758 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 04.08.2025 34
rezistenta indesit
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/9389522
  • /api/v1/suppliers/9389522/revenue
  • /api/v1/suppliers/9389522/scores
  • /api/v1/suppliers/9389522/benchmarks
  • /api/v1/red-flags/by-supplier/9389522
  • /api/v1/suppliers/9389522/years
  • /api/v1/suppliers/9389522/cpv
  • /api/v1/suppliers/9389522/clients
  • /api/v1/suppliers/9389522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API