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CUI: 24967719 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TENYSTON OFFICE SRL

Registered: 19.01.2009 GHEORGHE IONESCU SISESTI, 225-245

Total revenue

2.32 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

1,314 purchases

Offline purchases

12,876 RON

7 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

29.6%

Main client: CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI

National median: 30.2%

Ranked 21,509 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 38; the other 26 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
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 3,362 —— 3,362 0.2% 0.0% 1 2020
UNITATEA MILITARA 02605 CUI: 4221110 3,303 —— 3,303 0.1% 0.0% 2 2018–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 3,120 —— 3,120 0.1% 0.2% 2 2021
INSTITUTUL ROMAN PENTRU DREPTURILE OMULUI CUI: 4611490 2,982 —— 2,982 0.1% 0.5% 4 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 2,790 —— 2,790 0.1% 0.0% 1 2018
COMUNA BERCENI CUI: 2845338 2,778 —— 2,778 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 2,700 —— 2,700 0.1% 0.3% 2 2020
PENITENCIARUL MARGINENI CUI: 4280248 2,700 —— 2,700 0.1% 0.0% 1 2020
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 2,675 —— 2,675 0.1% 0.1% 2 2020
SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 2,582 —— 2,582 0.1% 0.1% 1 2020
COMUNA CORNU CUI: 2845680 2,560 —— 2,560 0.1% 0.0% 11 2018–2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 2,534 —— 2,534 0.1% 0.0% 2 2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 2,432 —— 2,432 0.1% 0.1% 1 2021
INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 2,416 —— 2,416 0.1% 0.0% 2 2018–2021
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 2,375 —— 2,375 0.1% 0.0% 1 2021
PENITENCIARUL CODLEA CUI: 4317584 2,325 —— 2,325 0.1% 0.0% 1 2020
MAI CASA DE PENSII SECTORIALA CUI: 4420490 — 2,324 — 2,324 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 — 2,311 — 2,311 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 2,250 —— 2,250 0.1% 0.5% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,213 —— 2,213 0.1% 0.0% 2 2020
UNITATEA MILITARA NR 02574 CUI: 4193125 2,125 —— 2,125 0.1% 0.0% 1 2018
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 1,990 —— 1,990 0.1% 0.0% 2 2020
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 1,986 —— 1,986 0.1% 0.1% 6 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 1,750 —— 1,750 0.1% 0.1% 1 2020
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 1,620 —— 1,620 0.1% 0.0% 2 2020

51-75 of 130 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
DA41248165 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 39831240-0 23.09.2026 6,980
rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m
DA41248189 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33772000-2 23.09.2026 4,758
prosop monorola killo 2str 300m.
DA41116929 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 18934000-5 04.09.2026 4,250
punga plastic tip maieu farmacie 28x53cm.
DA40987608 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 39831240-0 14.08.2026 779
produse de curatenie
DA40987761 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 30192700-8 14.08.2026 1,270
achizitie produse de papetarie
DA40904913 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33772000-2 29.07.2026 3,978
prosop monorola killo 2str 300m.
DA40904952 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33772000-2 29.07.2026 6,557
rola medicala ezza clean, 2 straturi, 60 x 40 cm, 132 portii, 50 m
DA40878540 ELECTRIFICARE CFR SA CUI: 16828396 22800000-8 24.07.2026 105
central - registru intrare iesire
DA40878576 ELECTRIFICARE CFR SA CUI: 16828396 30197644-2 24.07.2026 86
central - hartie xerox a3 80gr,500coli/top
DA40878664 ELECTRIFICARE CFR SA CUI: 16828396 30197644-2 24.07.2026 760
central - hartie copiator a4 80gr, 500coli/top

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695831 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 15981100-9 05.03.2026 3,450
produse protocol - apa plata
DAN2605847 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 15981100-9 17.11.2025 3,360
produse de protocol - apa plata
DAN1640433 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 30192000-1 04.03.2022 295
furnizare hartie copiator a3
DAN1302048 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 33631600-8 30.06.2020 2,311
gel dezinfectant maini klintensiv
DAN1279350 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39514300-1 15.05.2020 456
achizitie de materiale in vederea contribuirii la combaterea epidemiei covid-19 (servetele umede dezinfectante)
DAN1279345 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 33631600-8 15.05.2020 680
achizitie de materiale in vederea contribuirii la combaterea epidemiei covid-19 (dezinfectant suprafete klintensiv)
DAN1270937 MAI CASA DE PENSII SECTORIALA CUI: 4420490 24455000-8 29.04.2020 2,324
achizitie produse (dezinfectanti)
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/24967719
  • /api/v1/suppliers/24967719/revenue
  • /api/v1/suppliers/24967719/scores
  • /api/v1/suppliers/24967719/benchmarks
  • /api/v1/red-flags/by-supplier/24967719
  • /api/v1/suppliers/24967719/years
  • /api/v1/suppliers/24967719/cpv
  • /api/v1/suppliers/24967719/clients
  • /api/v1/suppliers/24967719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API