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CUI: 34389396 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ABC TEHNO SOLUTIONS SRL

Registered: 20.04.2015 Registered office: CHISINAU, 22, 22157 Website: https://www.abctehno.ro

Total revenue

7.35 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

111 purchases

Offline purchases

223,394 RON

8 purchases

Tenders

3.92 Mn.

14 contracts

Won without competition

5.7%

1 of 13 lots

National rate: 34.3%

Ranked 9,460 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.8%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 27,288 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 32 CUI: 24027194 62,601 —— 62,601 0.9% 1.2% 2 2019
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 59,871 59,871 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 57,881 —— 57,881 0.8% 1.0% 3 2019–2025
SCOALA GIMNAZIALA NR 62 CUI: 24016888 56,426 —— 56,426 0.8% 0.5% 3 2021–2023
SCOALA GIMNAZIALA NR 307 CUI: 24125052 54,031 —— 54,031 0.7% 0.9% 2 2019
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 50,555 —— 50,555 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA NR 4 CUI: 24027160 50,531 —— 50,531 0.7% 0.8% 2 2019
SCOALA GIMNAZIALA NR77 CUI: 23995265 50,531 —— 50,531 0.7% 0.8% 2 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 46,471 —— 46,471 0.6% 0.1% 2 2019
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 45,281 —— 45,281 0.6% 0.8% 2 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 35,000 — 35,000 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA NR2 CUI: 33375678 32,611 —— 32,611 0.4% 0.5% 2 2020
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 32,320 —— 32,320 0.4% 0.8% 1 2022
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 29,503 —— 29,503 0.4% 0.6% 1 2022
SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 25,900 —— 25,900 0.4% 0.2% 1 2019
SCOALA GIMNAZIALA NR24 CUI: 24125036 25,080 —— 25,080 0.3% 0.3% 1 2020
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 24,381 —— 24,381 0.3% 0.4% 2 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 24,000 —— 24,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR 40 CUI: 24027208 7,519 —— 7,519 0.1% 0.1% 1 2020
GRADINITA NR205 CUI: 4265825 2,344 —— 2,344 0.0% 0.1% 1 2020
PENITENCIARUL BOTOSANI CUI: 3503538 1,999 —— 1,999 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 1,450 —— 1,450 0.0% 0.1% 1 2018
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 668 —— 668 0.0% 0.0% 1 2021

26-48 of 48 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
DA41161123 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50342000-4 14.09.2026 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA40922212 COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 50342000-4 31.07.2026 2,000
Contract object: 50342000-4 servicii de reparare si de intretinere a echipamentului audio (rev.2)
DA40914020 SCOALA GIMNAZIALA NR27 CUI: 24125044 50342000-4 30.07.2026 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA40910015 SCOALA GIMNAZIALA NR66 CUI: 23995249 50342000-4 30.07.2026 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA40862244 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 50342000-4 23.07.2026 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant an scoalar 2026-2027
DA38959191 SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 50342000-4 26.09.2025 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA38929595 SCOALA GIMNAZIALA NR 51 CUI: 24027240 50342000-4 23.09.2025 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA38881498 SCOALA GIMNAZIALA NR27 CUI: 24125044 50342000-4 16.09.2025 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA38703269 SCOALA GIMNAZIALA NR66 CUI: 23995249 50342000-4 18.08.2025 4,000
Contract object: mentenanta sistem sonorizare unitati de invatamant
DA38571746 SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 50342000-4 23.07.2025 4,000
Contract object: mentenanta sistem sonorizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2065673 UNITATEA MILITARA 01512 CUI: 4241117 30237000-9 13.12.2023 894
Contract object: placa intrare video
DAN1983330 UNITATEA MILITARA 01512 CUI: 4241117 30237260-9 17.08.2023 5,900
Contract object: cadre si suporturi metalice pentru table interactive
DAN1786445 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48952000-6 01.11.2022 35,000
Contract object: sistem complet de conferinte (sonorizare) pentru sala de conferinte a casei universitarilor - proiect fdi-cnfis 0328
DAN1590196 CURTEA CONSTITUTIONALA CUI: 4265850 32320000-2 22.12.2021 61,900
Contract object: extensie sistem audio-video si de distributie tv pentru media
DAN1482244 CURTEA CONSTITUTIONALA CUI: 4265850 35261000-1 15.06.2021 17,000
Contract object: panou de afisare cu touch
DAN1408601 UNITATEA MILITARA 01512 CUI: 4241117 44334000-0 25.01.2021 11,800
Contract object: profile
DAN1408112 UNITATEA MILITARA 01512 CUI: 4241117 44334000-0 22.01.2021 5,900
Contract object: cadru metalic cu suport
DAN1034527 UNITATEA MILITARA 02415 CUI: 4183318 32342410-9 23.11.2018 85,000
Contract object: sistem de sonorizare (sistem de conferinta fara fir)

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1093979 UNITATEA MILITARA NR 01829 CUI: 4266987 32322000-6 19.10.2023 193,440
Contract object: sistem video sala festivitati
CAN1066054 UNITATEA MILITARA 01512 CUI: 4241117 32000000-3 18.12.2022 2,866,638
Contract object: acord cadru furnizare echipamente de resortul comunicatiilor si informaticii
CAN1086239 UNITATEA MILITARA 01512 CUI: 4241117 30213000-5 08.12.2022 11,147,600
Contract object: acord cadru furnizare echipamente informatice
SCNA1077179 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 30195200-4 07.10.2022 187,320
Contract object: table inteligente interactive
CAN1060251 MUNICIPIUL SIBIU CUI: 4270740 30213100-6 05.11.2021 2,326,850
Contract object: achizitie laptopuri si camere web conferinta lotul nr. 1 - achizitie laptopuri lotul nr. 2 - achizitie camere web conferinta
CAN1064592 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 30231320-6 21.10.2021 142,400
Contract object: tabla interactiva pentru proiect safepic nr. 270/23.06.2020
CAN1062506 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 32232000-8 14.09.2021 179,500
Contract object: sistem videoconferinta snspms
SCNA1052218 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38652120-7 07.05.2021 558,631
Contract object: echipamente audio video pe 5 loturi:<br>lot 1videoproiectoare, ecrane proiectie<br>lot 2televizoare, monitoare<br>lot 3camere video<br>lot 4table interactive<br>lot 5echipament/sistem video conferinte
CAN1046697 TRIBUNALUL BUCURESTI CUI: 4340633 32232000-8 18.12.2020 760,500
Contract object: furnizare unui numar de 45 sisteme integrate de tip videoconferinta cu display si stand portabil
CAN1022964 UNITATEA MILITARA 01512 CUI: 4241117 30213000-5 15.11.2019 2,075,733
Contract object: echipamente informatice
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/34389396
  • /api/v1/suppliers/34389396/revenue
  • /api/v1/suppliers/34389396/scores
  • /api/v1/suppliers/34389396/benchmarks
  • /api/v1/red-flags/by-supplier/34389396
  • /api/v1/suppliers/34389396/years
  • /api/v1/suppliers/34389396/cpv
  • /api/v1/suppliers/34389396/clients
  • /api/v1/suppliers/34389396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API