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CUI: 34029303 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TEHNO SECURITY SISTEM SRL

Registered: 28.01.2015 DRISTORULUI, 97-119 https://www.tiger.ro

Total revenue

4.49 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.46 Mn.

46 purchases

Offline purchases

76,004 RON

2 purchases

Tenders

2.96 Mn.

1 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

66.5%

Main client: SPITALUL CLINIC PROFDRTHEODOR BURGHELE

National median: 30.2%

Ranked 3,604 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 12; the other 0 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
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 28,400 — 2,957,999 2,986,399 66.5% 2.5% 3 2022–2023
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 630,335 —— 630,335 14.0% 11.2% 4 2022–2025
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 370,137 75,504 — 445,641 9.9% 2.4% 10 2023–2025
COMUNA FUNDENI CUI: 3796942 213,465 —— 213,465 4.8% 0.2% 2 2024
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 88,860 —— 88,860 2.0% 1.7% 19 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 70,244 —— 70,244 1.6% 0.1% 2 2018–2019
TEATRUL MIC CUI: 4267036 44,611 —— 44,611 1.0% 0.4% 2 2018
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 9,994 —— 9,994 0.2% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 1,878 —— 1,878 0.0% 0.0% 1 2025
COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 1,160 —— 1,160 0.0% 0.0% 1 2021
GRADINITA NR271 CUI: 33326853 882 —— 882 0.0% 0.0% 2 2025
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 — 500 — 500 0.0% 0.0% 1 2020

1-12 of 12 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
DA39344323 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 21.11.2025 26,040
servicii de paza si protectie
DA39181981 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 31.10.2025 25,200
servicii de paza si protectie
DA38992596 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 01.10.2025 26,040
servicii de paza
DA38180219 GRADINITA NR271 CUI: 33326853 50610000-4 23.05.2025 529
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA38180592 GRADINITA NR271 CUI: 33326853 50610000-4 23.05.2025 353
servicii de reparare si de intretinere a echipamentului de securitate
DA38045584 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 50610000-4 07.05.2025 5,000
servicii de intretinere/mentenanta pentru sistemele antiefractie de alarma
DA38045703 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 50610000-4 07.05.2025 17,752
servicii de intretinere/mentenanta sistem supraveghere video
DA38014517 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 30.04.2025 128,520
servicii de paza si protectie
DA37955969 CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 79713000-5 23.04.2025 197,744
achizitie servicii de paza , protectie si transport valori
DA37838194 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 32323500-8 07.04.2025 1,878
extindere sisteme antiefractie dsc / paradox , inclus punerea in functiune si conectarea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2147927 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 79713000-5 02.04.2024 75,504
act aditional servicii de paza si protectie
DAN1369234 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 98300000-6 17.11.2020 500
montare comunicator gprs

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098389 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 79713000-5 23.02.2023 2,957,999
servicii de paza
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/34029303
  • /api/v1/suppliers/34029303/revenue
  • /api/v1/suppliers/34029303/scores
  • /api/v1/suppliers/34029303/benchmarks
  • /api/v1/red-flags/by-supplier/34029303
  • /api/v1/suppliers/34029303/years
  • /api/v1/suppliers/34029303/cpv
  • /api/v1/suppliers/34029303/clients
  • /api/v1/suppliers/34029303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API