PICOTECH PLUS SRL (CUI 31611101) — public contracts and clients

Total revenue

516,333 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

509,555 RON

252 purchases

Offline purchases

6,778 RON

17 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

34.2%

Main client: SCOALA GIMNAZIALA CARTA

National median: 30.2%

Ranked 17,510 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 13; the other 1 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
HYDROKOV SA CUI: 8574327	91	—	—	91	0.0%	0.0%	1	2026
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267	80	—	—	80	0.0%	0.0%	1	2024

26-27 of 27 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
DA41302696	COMUNA TURNU ROSU CUI: 4603519	50323000-5	30.09.2026	1,018
Contract object: servicii de reparare si intretinere echipamente periferice
DA41262451	SERVICII CLSALISTE SRL CUI: 17181335	50323000-5	25.09.2026	165
Contract object: cumparare directa
DA41261715	SERVICII CLSALISTE SRL CUI: 17181335	30125100-2	24.09.2026	390
Contract object: cumparare directa
DA41256454	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	30125100-2	24.09.2026	1,190
Contract object: toner canon mf752 premium
DA41249174	ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478	30121100-4	23.09.2026	19,834
Contract object: konica minolta bizhub a3 color
DA41067908	COMUNA TURNU ROSU CUI: 4603519	50323000-5	28.08.2026	1,018
Contract object: servicii de reparare si intretinere echipamente periferice
DA41030900	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	30125100-2	21.08.2026	1,190
Contract object: toner canon mf752 premium
DA41026451	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	30125100-2	21.08.2026	570
Contract object: toner konica minolta bizhub tn227 black
DA41026307	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	30125100-2	21.08.2026	2,638
Contract object: toner konica minolta bizhub tn227 color
DA40972706	COMUNA MERGHINDEAL CUI: 5192942	30121100-4	11.08.2026	330
Contract object: reparatie xerox canon

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2589083	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	28.10.2025	168
Contract object: reparatie multifunctionala
DAN2589079	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	28.10.2025	1,176
Contract object: reparatie multifunctionala
DAN2589072	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	28.10.2025	1,008
Contract object: reparatie multifunctionala
DAN2588965	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	28.10.2025	504
Contract object: reparatie multifunctionala hp color laser jet mfp e57540
DAN2561896	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30232110-8	01.10.2025	722
Contract object: gl - furnizare imprimante laser (h.c.)
DAN2232290	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	23.07.2024	936
Contract object: reparatie imprimanta
DAN2140275	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	26.03.2024	210
Contract object: reparatie multifunctionala epson ciss l656
DAN1850945	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	26.01.2023	250
Contract object: reparatie multifunctionala hp
DAN1801584	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	24.11.2022	250
Contract object: reparatie imprimanta
DAN1528765	INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	50323000-5	14.09.2021	252
Contract object: reparatie imprimanta

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/31611101
/api/v1/suppliers/31611101/revenue
/api/v1/suppliers/31611101/scores
/api/v1/suppliers/31611101/benchmarks
/api/v1/red-flags/by-supplier/31611101
/api/v1/suppliers/31611101/years
/api/v1/suppliers/31611101/cpv
/api/v1/suppliers/31611101/clients
/api/v1/suppliers/31611101/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API