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CUI: 11906663 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

TECNOSERVICE EQUIPMENT SRL

Registered: 24.06.1999 Registered office: DEJ, 40, 12284 Website: https://www.tecnos.ro

Total revenue

155.28 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

9.48 Mn.

491 purchases

Offline purchases

5.53 Mn.

317 purchases

Tenders

140.27 Mn.

77 contracts

Won without competition

85.2%

95 of 108 lots

National rate: 34.3%

Ranked 1,704 of 11,028

Won at the estimated value

2.8%

15 of 91 lots

National rate: 1.2%

Ranked 1,485 of 6,155

Dependence on the main client

66.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 3,585 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

#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 79; the other 67 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 151,071 —— 151,071 0.1% 0.0% 8 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 139,808 —— 139,808 0.1% 0.0% 13 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 132,756 — 4,455 137,211 0.1% 0.0% 18 2018–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 129,564 —— 129,564 0.1% 0.1% 8 2020–2026
UNITATEA MILITARA NR01836 CUI: 27036839 129,500 —— 129,500 0.1% 0.0% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 48,747 — 79,830 128,577 0.1% 0.0% 7 2022–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 101,900 —— 101,900 0.1% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 98,419 —— 98,419 0.1% 0.0% 4 2019–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 91,900 — 91,900 0.1% 0.0% 1 2026
REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 88,643 —— 88,643 0.1% 0.5% 2 2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 85,952 —— 85,952 0.1% 0.0% 2 2021
DRUMURI-PODURI MARAMURES SA CUI: 10783082 69,218 —— 69,218 0.0% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 68,992 —— 68,992 0.0% 0.1% 2 2018
MUNICIPIUL ALBA IULIA CUI: 4562923 63,700 —— 63,700 0.0% 0.0% 1 2024
MUNICIPIUL SIBIU CUI: 4270740 —— 59,500 59,500 0.0% 0.0% 1 2024
UNIVERSITATEA DIN PETROSANI CUI: 4374849 57,025 —— 57,025 0.0% 0.1% 1 2025
IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 50,219 —— 50,219 0.0% 0.8% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 47,130 —— 47,130 0.0% 0.0% 10 2018–2026
UM 02512 C BUCURESTI CUI: 4193044 44,428 —— 44,428 0.0% 0.1% 5 2020–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 34,696 — 34,696 0.0% 0.0% 2 2019–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 8,400 24,740 33,140 0.0% 0.0% 2 2020–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 25,770 4,622 — 30,392 0.0% 0.0% 6 2021–2022
JUDETUL SUCEAVA CUI: 4244512 29,919 —— 29,919 0.0% 0.0% 2 2023
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 27,783 —— 27,783 0.0% 0.1% 2 2024–2025
EDILITARA PUBLIC SA CUI: 27295841 27,775 —— 27,775 0.0% 0.0% 4 2021–2024

26-50 of 77 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290453 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33696500-0 29.09.2026 1,077
Contract object: carbonat de litiu p.a.
DA41288909 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33793000-5 29.09.2026 890
Contract object: sita o200, tesatura 0,063 mm
DA41249076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 38310000-1 23.09.2026 3,600
Contract object: balanta de precizie 300 g cu certificat
DA41236521 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50421200-4 22.09.2026 3,124
Contract object: reparatie echipament nmr- vp
DA41235233 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 38000000-5 22.09.2026 5,786
Contract object: kit masurare umiditate
DA41228819 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38425200-2 22.09.2026 93,499
Contract object: reometru dvnext lvdvnx + accesorii
DA41062556 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 27.08.2026 6,777
Contract object: termobalanta digitala 200g, tavite al d=90mm pentru termobalanta digitala 200g
DA41048657 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 38000000-5 25.08.2026 2,853
Contract object: dispozitiv compresiune cub 2+50mm
DA41040313 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50411000-9 24.08.2026 3,314
Contract object: revizie analiazor asfalt b008
DA41011685 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 38000000-5 18.08.2026 18,305
Contract object: placa dinamica zfg - gps 3.1-10 kg - stac

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866560 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50412000-6 29.09.2026 60,000
Contract object: revizii si reparatii echipamente dinamice si evacuare noxe
DAN2852781 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33793000-5 14.09.2026 492
Contract object: sita diametru 300 mm, din tabla perforata cu ochiuri de 6,3 mm 1 buc
DAN2852002 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33793000-5 11.09.2026 2,375
Contract object: sita 0200, tesatura 0,063 mm 5 buc, membrana cauciuc dia 38 mm (set 10 buc) 5 seturi
DAN2845236 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 33696500-0 02.09.2026 715
Contract object: carbonat de litiu 1 kg
DAN2829249 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 38424000-3 11.08.2026 91,900
Contract object: produse conform referat 793/22.06.2026
DAN2828942 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72267000-4 11.08.2026 24,500
Contract object: mentenanta licente existente l2r mesure pe o perioada de 1 an-drdp bz
DAN2826190 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72261000-2 06.08.2026 130,000
Contract object: achizitie servicii de mentenanta pentru aplicatia l2r (long life road)
DAN2825363 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34913000-0 05.08.2026 495
Contract object: achizitie consumabile pentru incercarile de laborator
DAN2805839 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50230000-6 10.07.2026 1,342
Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali
DAN2805838 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31224400-6 10.07.2026 3,131
Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174885 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 42965110-2 25.09.2026 16,366,584
Contract object: instalatie de masurare / alarmare scadere nivel produs petrolier din rezervoare - 3 buc.
SCNA1135422 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 29.07.2026 206,802
Contract object: seismograf investigatii geofizice
CAN1171990 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38540000-2 28.07.2026 25,288,000
Contract object: echipament complex de investigare in trafic a structurii rutiere pentru determinarea simultana a capacitatii portante si a grosimilor straturilor
CAN1171041 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 38000000-5 09.07.2026 10,846,176
Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea
CAN1169053 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 38540000-2 05.06.2026 3,280,605
Contract object: furnizare echipamente didactice in cadrul proiectului upgrade upt - upgrade - upt - modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism
CAN1168882 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38931000-0 03.06.2026 1,681,061
Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech
CAN1165019 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 08.05.2026 979,225
Contract object: digitalizarea si dotarea infrastructurii educationale si de cercetare din cadrul universitatii tehnice de constructii bucuresti
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
CAN1161981 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 38000000-5 02.02.2026 302,286
Contract object: dotare centru didactic si de cercetare digitala in inginerie civila (e11)
CAN1161650 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 34150000-3 26.01.2026 473,000
Contract object: achizitie echipamente tic si servicii configurare laborator pentru centrul de inovare in automotive in cadrul proiectului digitall@tuiasi - transformare digitala pentru profesiile viitorului
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/11906663
  • /api/v1/suppliers/11906663/revenue
  • /api/v1/suppliers/11906663/scores
  • /api/v1/suppliers/11906663/benchmarks
  • /api/v1/red-flags/by-supplier/11906663
  • /api/v1/suppliers/11906663/years
  • /api/v1/suppliers/11906663/cpv
  • /api/v1/suppliers/11906663/clients
  • /api/v1/suppliers/11906663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API