Skip to content

CUI: 16942160 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TEHNO CENTER INT SRL

Registered: 15.11.2004 STR. LIVIU REBREANU., 10, 70000 https://www.tehnocenter.ro

Total revenue

3.00 Mn.

367 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

624 purchases

Offline purchases

139,596 RON

31 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

4.1%

Main client: ADMINISTRATIA STRAZILOR

National median: 30.2%

Ranked 41,630 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 40; the other 28 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
COMUNA BOBICESTI CUI: 4491148 28,400 —— 28,400 1.0% 0.1% 1 2022
COMUNA VLADENI CUI: 4365441 28,217 —— 28,217 0.9% 0.1% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 13,555 13,555 — 27,110 0.9% 0.0% 2 2020
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 26,961 —— 26,961 0.9% 0.2% 3 2024
APA SERV VALEA JIULUI SA CUI: 7392416 26,636 —— 26,636 0.9% 0.0% 5 2019–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 24,750 —— 24,750 0.8% 0.0% 1 2023
UM 01760 CUI: 4563325 23,500 —— 23,500 0.8% 0.3% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 22,531 —— 22,531 0.8% 0.0% 8 2018–2024
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 21,795 —— 21,795 0.7% 0.1% 1 2025
TRANSPORT URBAN SINAIA SRL CUI: 21610575 20,176 —— 20,176 0.7% 0.0% 1 2021
COMUNA GALICEA CUI: 2541118 20,168 —— 20,168 0.7% 0.1% 1 2018
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 19,940 —— 19,940 0.7% 0.1% 2 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,772 13,094 — 18,866 0.6% 0.0% 3 2018–2021
APAVITAL SA CUI: 1959768 18,190 —— 18,190 0.6% 0.0% 5 2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 17,984 —— 17,984 0.6% 0.0% 4 2023–2026
COMUNA POSAGA CUI: 4934601 17,666 —— 17,666 0.6% 0.1% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 16,807 —— 16,807 0.6% 0.0% 1 2019
COMUNA PUTNA CUI: 4441379 16,275 —— 16,275 0.5% 0.1% 4 2018–2024
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 15,966 —— 15,966 0.5% 0.5% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 3,020 12,365 — 15,385 0.5% 0.0% 3 2023–2024
TEATRUL ODEON CUI: 4316031 15,149 —— 15,149 0.5% 0.2% 8 2019–2023
COMUNA HORIA CUI: 4793995 14,824 —— 14,824 0.5% 0.0% 2 2020–2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 14,416 —— 14,416 0.5% 0.1% 2 2024
COMUNA SANIOB CUI: 4820291 14,294 —— 14,294 0.5% 0.0% 2 2021
RECONS SA CUI: 8189348 13,479 —— 13,479 0.5% 0.0% 2 2019–2021

26-50 of 367 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
DA41288032 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 42122130-0 29.09.2026 3,964
wt 20 xk4 honda motopompa apa murdara , motor honda ohv , debit 700l/min
DA41274139 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42122130-0 28.09.2026 3,964
furnizare motopompa
DA41183552 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122100-1 15.09.2026 1,958
furnizare motopompa os vl ariesului - ds alba
DA41172832 APA-CTTA SA CUI: 1755482 31120000-3 14.09.2026 5,222
generator pe benzina knner & shnen ks 10000e-3 ats
DA41096289 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31711000-3 03.09.2026 426
kit sudura agt 200 a + set roti si manere pentru generatoare agt ,wagt 220 dc hsb
DA41096103 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31120000-3 03.09.2026 8,000
generator de curent si sudura wagt 220 dc hsb se
DA41065560 ORASUL VICOVU DE SUS CUI: 4327073 31640000-4 31.08.2026 7,915
- achizitie motopompa honda apa murdara wt 40 xk3
DA41005200 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 42122000-0 18.08.2026 3,281
pompa detartrare rocal 20 rothenberger , capacitate maxima 300 l ,cod 61100
DA40984140 COMUNA LISA CUI: 4443434 42652000-1 12.08.2026 2,747
motopompa honda wb30 xt
DA40966222 APA TARNAVEI MARI SA CUI: 19502679 42120000-6 11.08.2026 1,977
wb 30 xt3 drx motopompa honda ape semi incarcate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849069 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 08.09.2026 143
transport curier - srcf galati
DAN2849065 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 08.09.2026 2,401
placa compactoare pcb60 - srcf galati
DAN2838978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122220-8 25.08.2026 2,357
furnizare motopompa - dssv
DAN2791970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 29.06.2026 2,229
188hdc003_26 - furnizare motopompa os gradiste - ds hunedoara 2026, 1 buc.
DAN2783411 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 18.06.2026 19,834
ds is - motopompa pepiniera gorban
DAN2777469 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121100-1 11.06.2026 7,435
grup electrogen mobil 7 kva
DAN2721669 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 43830000-0 02.04.2026 3,871
placa xompactoare - 1 buc
DAN2715869 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 30.03.2026 3,800
motopompa apa- wt 20 xk4 honda motopompa apa murdara, motor honda ohv, debit 700 l/min, made in japan
DAN2565828 JUDETUL SIBIU CUI: 4406223 42122130-0 06.10.2025 12,276
furnizarea unui complet format din motopompe si pompe submersibile de drenaj pentru interventia la inundatii care urmeaza sa deserveasca inspectoratul pentru situatii de urgenta ,,cpt. dumitru croitoru sibiu
DAN2426247 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 07.04.2025 24
achizitie servicii de curierat pentru transport accesorii de sudura - 1]set arzator easy fire rothenberger cu butelie multigas , cod 35553 - 2.00 buc.; <br>2]butelie multigas 300 rothenberger , cod 35510-b- 4 buc; cf. comanda nr. 11227/28-03-2025, referat nr. 11005/27-03-2025, oferta nr. 11091/27-03-2025, astfel: 1 buc. x 24.37 lei/ buc. = 24.37 lei
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/16942160
  • /api/v1/suppliers/16942160/revenue
  • /api/v1/suppliers/16942160/scores
  • /api/v1/suppliers/16942160/benchmarks
  • /api/v1/red-flags/by-supplier/16942160
  • /api/v1/suppliers/16942160/years
  • /api/v1/suppliers/16942160/cpv
  • /api/v1/suppliers/16942160/clients
  • /api/v1/suppliers/16942160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API