Skip to content

CUI: 24967719 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TENYSTON OFFICE SRL

Registered: 19.01.2009 Registered office: 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL JUSTITIEI CUI: 4265841 460 —— 460 0.0% 0.0% 1 2023
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 400 —— 400 0.0% 0.0% 1 2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 380 —— 380 0.0% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 338 —— 338 0.0% 0.0% 1 2023
MUNICIPIUL BLAJ CUI: 4563007 330 —— 330 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 306 —— 306 0.0% 0.0% 2 2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 295 — 295 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 285 —— 285 0.0% 0.0% 1 2018
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 274 —— 274 0.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 272 —— 272 0.0% 0.0% 1 2018
JUDETUL VALCEA CUI: 2540929 260 —— 260 0.0% 0.0% 1 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 255 —— 255 0.0% 0.0% 1 2018
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 250 —— 250 0.0% 0.0% 1 2019
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 240 —— 240 0.0% 0.0% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 229 —— 229 0.0% 0.0% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 210 —— 210 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 188 —— 188 0.0% 0.0% 2 2018
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 178 —— 178 0.0% 0.0% 2 2021
ORASUL GHIMBAV CUI: 4801362 175 —— 175 0.0% 0.0% 1 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 158 —— 158 0.0% 0.0% 1 2022
COMUNA JIDVEI CUI: 4934610 158 —— 158 0.0% 0.0% 1 2022
GRADINITA NR 203 CUI: 4316643 125 —— 125 0.0% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 116 —— 116 0.0% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 98 —— 98 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 88 —— 88 0.0% 0.0% 1 2023

101-125 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
Latest direct purchases
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
Contract object: 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
Contract object: 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
Contract object: punga plastic tip maieu farmacie 28x53cm.
DA40987608 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 39831240-0 14.08.2026 779
Contract object: produse de curatenie
DA40987761 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 30192700-8 14.08.2026 1,270
Contract object: achizitie produse de papetarie
DA40904913 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33772000-2 29.07.2026 3,978
Contract object: 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
Contract object: 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
Contract object: central - registru intrare iesire
DA40878576 ELECTRIFICARE CFR SA CUI: 16828396 30197644-2 24.07.2026 86
Contract object: central - hartie xerox a3 80gr,500coli/top
DA40878664 ELECTRIFICARE CFR SA CUI: 16828396 30197644-2 24.07.2026 760
Contract object: central - hartie copiator a4 80gr, 500coli/top

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2695831 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 15981100-9 05.03.2026 3,450
Contract object: produse protocol - apa plata
DAN2605847 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 15981100-9 17.11.2025 3,360
Contract object: produse de protocol - apa plata
DAN1640433 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 30192000-1 04.03.2022 295
Contract object: furnizare hartie copiator a3
DAN1302048 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 33631600-8 30.06.2020 2,311
Contract object: gel dezinfectant maini klintensiv
DAN1279350 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39514300-1 15.05.2020 456
Contract object: 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
Contract object: 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
Contract object: 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