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CUI: 14026787 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TEHNO UTILAJ SERVICE SRL

Registered: 03.07.2001 BASARABIA, 256

Total revenue

894,266 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

834,375 RON

52 purchases

Offline purchases

59,891 RON

9 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

50.7%

Main client: DFR SYSTEMS SRL

National median: 30.2%

Ranked 8,079 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 22; the other 10 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
DFR SYSTEMS SRL CUI: 14828250 453,345 —— 453,345 50.7% 57.1% 35 2018–2023
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 145,000 —— 145,000 16.2% 0.1% 1 2021
ECOVOL ILFOV SA CUI: 21551614 54,000 38,709 — 92,709 10.4% 0.1% 5 2022–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 57,015 —— 57,015 6.4% 0.1% 4 2021–2022
OPERA COMICA PENTRU COPII CUI: 15263455 53,000 —— 53,000 5.9% 0.2% 2 2024–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 37,733 —— 37,733 4.2% 0.4% 3 2018
TEATRUL CINOTTARA CUI: 4266634 19,340 —— 19,340 2.2% 0.2% 3 2018
ORASUL PANTELIMON CUI: 4420759 — 16,222 — 16,222 1.8% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 10,500 —— 10,500 1.2% 0.1% 1 2022
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 4,442 —— 4,442 0.5% 0.0% 1 2019
ECOAQUA SA CUI: 16730672 — 3,600 — 3,600 0.4% 0.0% 3 2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 — 1,000 — 1,000 0.1% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 — 360 — 360 0.0% 0.0% 1 2025

1-13 of 13 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
DA39914284 OPERA COMICA PENTRU COPII CUI: 15263455 45223100-7 28.02.2026 33,000
platforma metalica
DA36209365 ECOVOL ILFOV SA CUI: 21551614 50116000-1 29.07.2024 32,000
servicii reparatii plug gunoire si placa presoare
DA35652665 OPERA COMICA PENTRU COPII CUI: 15263455 45223100-7 09.05.2024 20,000
structuri metalice
DA35549461 ECOVOL ILFOV SA CUI: 21551614 50000000-5 18.04.2024 22,000
service reparatii plug gunoire
DA33507775 DFR SYSTEMS SRL CUI: 14828250 31681200-5 21.06.2023 4,933
pompa dozatoare de hipoclorit
DA33507156 DFR SYSTEMS SRL CUI: 14828250 31681200-5 21.06.2023 4,933
pompa dozatoare de hipoclorit
DA32618047 DFR SYSTEMS SRL CUI: 14828250 73100000-3 20.02.2023 7,500
servicii realizare subansamble (sudare, debitare) bazin 300 l inox si bazine circulare 200*300 mm
DA32512057 DFR SYSTEMS SRL CUI: 14828250 39715300-0 06.02.2023 5,000
pachet materiale pentru realizare instalatie de epurare (treapta biologica) de mici dimensiuni.
DA32316166 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44163100-1 29.12.2022 12,500
materiale pentru omologare procedee de sudare conform cr07-2013 si pentru autorizarea sudorilor
DA32039715 DFR SYSTEMS SRL CUI: 14828250 39715300-0 29.11.2022 8,650
materiale necesare experiment tehnic electrovalve

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609357 ECOVOL ILFOV SA CUI: 21551614 50116000-1 21.11.2025 13,625
cv servicii cf fact thn 09178
DAN2530779 ECOAQUA SA CUI: 16730672 50511000-0 19.08.2025 800
achizitie - reparatie ax gratar rar intrare seau fundulea.
DAN2429320 ECOAQUA SA CUI: 16730672 50511000-0 09.04.2025 1,440
achizitie - reparare gheare ghidaj pompe evacuare apa uzata din spa-ul nr. 2
DAN2386500 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 98300000-6 19.02.2025 360
servicii de indreptat suporti plug
DAN2364736 ECOAQUA SA CUI: 16730672 50510000-3 20.01.2025 1,360
reparatie gheare pompe - cl
DAN2343988 ORASUL PANTELIMON CUI: 4420759 50116000-1 20.12.2024 16,222
reparatie reductor hidrostatic pt masina de maturat stradal
DAN2127552 ECOVOL ILFOV SA CUI: 21551614 50110000-9 06.03.2024 20,882
servicii reparatii / reconditionare plug si ghidaje autogunoiera
DAN1722152 ECOVOL ILFOV SA CUI: 21551614 50100000-6 15.07.2022 4,202
servicii reparatii autogunoiera = if93thx
DAN1342816 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 34320000-6 30.09.2020 1,000
materiale pentru distribuirea apei calde
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/14026787
  • /api/v1/suppliers/14026787/revenue
  • /api/v1/suppliers/14026787/scores
  • /api/v1/suppliers/14026787/benchmarks
  • /api/v1/red-flags/by-supplier/14026787
  • /api/v1/suppliers/14026787/years
  • /api/v1/suppliers/14026787/cpv
  • /api/v1/suppliers/14026787/clients
  • /api/v1/suppliers/14026787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API