TOTAL TECH SRL (CUI 14664556) — public contracts and clients

Total revenue

1.54 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

764 purchases

Offline purchases

5,226 RON

13 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

15.5%

Main client: SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI

National median: 30.2%

Ranked 35,447 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 24; the other 12 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
COMUNA BARNOVA CUI: 4540690	3,978	—	—	3,978	0.3%	0.0%	6	2020–2025
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220	3,363	—	—	3,363	0.2%	0.1%	11	2022–2026
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199	2,925	—	—	2,925	0.2%	0.1%	5	2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	1,500	—	—	1,500	0.1%	0.0%	1	2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444	1,488	—	—	1,488	0.1%	0.0%	1	2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504	1,248	—	—	1,248	0.1%	0.0%	1	2022
JUDETUL SUCEAVA CUI: 4244512	1,248	—	—	1,248	0.1%	0.0%	1	2021
UNITATEA MILITARA 02405 PITESTI CUI: 12550105	1,134	—	—	1,134	0.1%	0.0%	1	2021
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648	1,084	—	—	1,084	0.1%	0.0%	1	2019
UM 0723 ALEXANDRIA CUI: 10327078	1,050	—	—	1,050	0.1%	0.0%	1	2019
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	996	—	—	996	0.1%	0.0%	1	2026
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913	961	—	—	961	0.1%	0.0%	3	2023
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564	904	—	—	904	0.1%	0.0%	2	2024–2026
UNITATEA MILITARA 01616 CUI: 16663549	760	—	—	760	0.1%	0.0%	1	2023
COMUNA SCANTEIA CUI: 4540313	719	—	—	719	0.1%	0.0%	1	2022
SCOALA PRIMARA CAROL I IASI CUI: 36489774	520	—	—	520	0.0%	0.0%	2	2023
SCOALA GIMNAZIALA SATU MARE CUI: 14094536	504	—	—	504	0.0%	0.0%	1	2020
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	244	126	—	370	0.0%	0.0%	2	2023–2025
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464	336	—	—	336	0.0%	0.0%	1	2024
COMUNA MIRONEASA CUI: 4540453	240	—	—	240	0.0%	0.0%	1	2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847	152	—	—	152	0.0%	0.0%	1	2023
PENITENCIARUL IASI CUI: 4701509	100	—	—	100	0.0%	0.0%	1	2021
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525	100	—	—	100	0.0%	0.0%	1	2021

26-48 of 48 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
DA41239570	SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134	50000000-5	23.09.2026	2,900
Contract object: servicii de reparare si de intretinere a perifericelor informatice
DA41239632	SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134	30125110-5	23.09.2026	157
Contract object: cartuse imprimante
DA41239794	SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134	30200000-1	23.09.2026	463
Contract object: echipament si accesorii pentru computer
DA41226989	SCOALA GIMNAZIALA MIRONEASA CUI: 17130480	30125100-2	21.09.2026	1,959
Contract object: tonere
DA41103028	SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483	30200000-1	03.09.2026	4,670
Contract object: pachet materiale
DA41063489	SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416	30121100-4	28.08.2026	1,942
Contract object: multifunctional laser color canon i-sensys mf752cdw, a4, usb, retea, wi-fi
DA41063558	SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416	30125100-2	28.08.2026	1,322
Contract object: cartuse imprimante
DA41007123	CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220	50000000-5	19.08.2026	250
Contract object: achizitie publica servicii de reparare si de intretinere a perifericelor informatice
DA40911547	SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736	30125100-2	30.07.2026	11,636
Contract object: cartuse imprimante proiect
DA40889897	SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736	30125100-2	27.07.2026	1,868
Contract object: cartuse imprimante

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2455899	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	30125100-2	19.05.2025	126
Contract object: toner imprimanta xerox 3020 1 buc
DAN2131540	SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	34913000-0	13.03.2024	2,270
Contract object: piese schimb
DAN1923886	SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	34913000-0	17.05.2023	881
Contract object: contract de furnizare piese de schimb (componente it)
DAN1847563	SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	34913000-0	19.01.2023	917
Contract object: contract furnizare piese de schimb
DAN1637493	ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054	30192700-8	01.03.2022	165
Contract object: articole papetarie
DAN1635075	ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054	30237310-5	23.02.2022	168
Contract object: cartuse imprimanta
DAN1478252	CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	50323200-7	08.06.2021	100
Contract object: service imprimanta
DAN1402402	CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	50320000-4	13.01.2021	126
Contract object: service tehnica de calcul
DAN1304581	CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	30125100-2	02.07.2020	160
Contract object: incarcare cartus,chip ml2160
DAN1076087	CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	30125100-2	04.03.2019	164
Contract object: cartus samsung cu chip

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/14664556
/api/v1/suppliers/14664556/revenue
/api/v1/suppliers/14664556/scores
/api/v1/suppliers/14664556/benchmarks
/api/v1/red-flags/by-supplier/14664556
/api/v1/suppliers/14664556/years
/api/v1/suppliers/14664556/cpv
/api/v1/suppliers/14664556/clients
/api/v1/suppliers/14664556/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API