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CUI: 27805886 SRL BUCUREȘTI BUCURESTI SECTORUL 4

TEHMAG SHOP SRL

Registered: 13.12.2010 NATIUNILE UNITE, 3-5, 40012 www.tehmag.ro

Total revenue

1.09 Mn.

62 client authorities · paid between 2018 and 2021

Direct purchases

946,826 RON

75 purchases

Offline purchases

148,090 RON

6 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

10.6%

Main client: CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD

National median: 30.2%

Ranked 39,111 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 17; the other 5 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
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 116,067 —— 116,067 10.6% 1.1% 1 2019
COMUNA COLELIA CUI: 17467699 104,446 —— 104,446 9.5% 0.4% 3 2019
COMUNA GARBOVI CUI: 4365158 79,621 —— 79,621 7.3% 0.2% 1 2019
COMUNA FALCIU CUI: 4540003 77,682 —— 77,682 7.1% 0.1% 1 2019
TERMICA BRAD SA CUI: 27396250 75,000 —— 75,000 6.9% 0.1% 1 2018
GRADINITA NR185 CUI: 4420600 66,959 —— 66,959 6.1% 4.8% 2 2019–2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 65,000 — 65,000 5.9% 0.0% 1 2019
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 50,400 —— 50,400 4.6% 0.3% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 48,739 —— 48,739 4.5% 0.2% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 6,460 38,450 — 44,910 4.1% 0.0% 3 2018–2020
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 — 40,990 — 40,990 3.7% 0.1% 1 2019
TRIBUNALUL JUDETEAN CUI: 4584867 33,900 —— 33,900 3.1% 0.6% 1 2021
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 25,160 —— 25,160 2.3% 0.0% 2 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 20,573 —— 20,573 1.9% 0.0% 9 2019–2020
JUDETUL BRAILA CUI: 4205491 18,920 —— 18,920 1.7% 0.0% 1 2018
COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 17,990 —— 17,990 1.6% 0.3% 1 2018
COMUNA BATA CUI: 3519089 17,550 —— 17,550 1.6% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 16,484 —— 16,484 1.5% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 14,243 —— 14,243 1.3% 0.0% 3 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 14,158 —— 14,158 1.3% 0.0% 1 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 12,604 —— 12,604 1.2% 0.2% 1 2019
COMUNA GRECI CUI: 4793960 8,403 —— 8,403 0.8% 0.0% 1 2020
JUDETUL IALOMITA CUI: 4231776 7,811 —— 7,811 0.7% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 7,689 —— 7,689 0.7% 0.0% 1 2019
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 5,800 —— 5,800 0.5% 0.0% 1 2018

1-25 of 62 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
DA29631658 TRIBUNALUL JUDETEAN CUI: 4584867 31120000-3 20.12.2021 33,900
generator electric judecatoria faurei
DA29286356 GRADINITA NR185 CUI: 4420600 50532300-6 17.11.2021 9,900
revizie tehnica pentru generator ese70dwr
DA28788199 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 34913000-0 21.09.2021 713
pachet pinioane
DA28622144 COMUNA BANIA CUI: 3227998 31120000-3 25.08.2021 4,590
achizitie generator de curent electric 8kw, monofazat, benzina, automatizare
DA26996328 COMUNA GRECI CUI: 4793960 31121000-0 08.12.2020 8,403
generator curent electric senci sc13000-evo-ats
DA26498805 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 31121000-0 05.10.2020 4,694
generator stager dg 5500s+ats 5kva motorina, automatizare inclusa
DA26234383 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 31121000-0 02.09.2020 3,732
generator de curent electric
DA26218942 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43315000-4 28.08.2020 6,460
mai compactor-drdp brasov adv1164769
DA25689581 COMUNA BATA CUI: 3519089 31122000-7 26.05.2020 17,550
achizitie generator curent electric 19 kva
DA25527370 UNITATEA MILITARA 02494 CUI: 5253314 44423200-3 28.04.2020 297
str0206 scara otel 6 trepte, 145cm pentru interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1240924 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 31120000-3 20.02.2020 40,990
achizitionarea si montarea unui grup electrogen la obiectivul scoala gimnaziala n. grigorescu - gradinita de copii cu program prelungit din str. hrisovului nr. 24
DAN1152580 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31121100-1 11.09.2019 65,000
contract furnizare si montaj grup diesel generator
DAN1116971 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31122000-7 24.06.2019 1,700
achizitie generatoare de curent electric pentru sistemele siegmr mobile
DAN1052681 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31121100-1 07.01.2019 36,750
achizitie si instalare generator electric pentru aci
DAN1043441 UM 0805 TIMISOARA CUI: 34560827 31121000-0 18.12.2018 1,825
grup electrogen
DAN1030452 UM 0805 TIMISOARA CUI: 34560827 31121000-0 08.11.2018 1,825
grup electrogen
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/27805886
  • /api/v1/suppliers/27805886/revenue
  • /api/v1/suppliers/27805886/scores
  • /api/v1/suppliers/27805886/benchmarks
  • /api/v1/red-flags/by-supplier/27805886
  • /api/v1/suppliers/27805886/years
  • /api/v1/suppliers/27805886/cpv
  • /api/v1/suppliers/27805886/clients
  • /api/v1/suppliers/27805886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API