BIO TEHNO CONTROL SRL (CUI 35306143) — public contracts and clients

Total revenue

415,267 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

414,067 RON

135 purchases

Offline purchases

1,200 RON

1 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

30.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA

National median: 30.2%

Ranked 20,745 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177	2,650	—	—	2,650	0.6%	0.1%	2	2020–2026
LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627	2,400	—	—	2,400	0.6%	0.0%	1	2026
SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253	2,400	—	—	2,400	0.6%	0.2%	3	2019–2026
COMUNA GUGESTI CUI: 4297800	1,200	1,200	—	2,400	0.6%	0.0%	2	2019–2020
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170	2,400	—	—	2,400	0.6%	0.1%	2	2020–2026
SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668	2,400	—	—	2,400	0.6%	0.2%	2	2018–2026
COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629	2,400	—	—	2,400	0.6%	0.1%	1	2026
SCOALA GIMNAZIALA HOMOCEA CUI: 22800314	2,400	—	—	2,400	0.6%	0.1%	1	2026
SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844	2,400	—	—	2,400	0.6%	0.1%	1	2019
MUZEUL VRANCEI CUI: 4350670	2,400	—	—	2,400	0.6%	0.0%	1	2026
SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845	2,400	—	—	2,400	0.6%	0.3%	2	2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265	2,400	—	—	2,400	0.6%	0.0%	1	2026
SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738	2,400	—	—	2,400	0.6%	0.2%	1	2019
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440	2,300	—	—	2,300	0.6%	0.1%	3	2019–2026
SCOALA GIMNAZIALA CAMPURI CUI: 28260981	2,200	—	—	2,200	0.5%	0.1%	2	2018–2026
SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890	2,100	—	—	2,100	0.5%	0.3%	1	2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091	2,000	—	—	2,000	0.5%	0.0%	1	2026
SCOALA GIMNAZIALA VULTURU CUI: 28082973	1,800	—	—	1,800	0.4%	0.1%	1	2018
LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075	1,800	—	—	1,800	0.4%	0.0%	1	2019
SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322	1,800	—	—	1,800	0.4%	0.1%	1	2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410	1,800	—	—	1,800	0.4%	0.0%	1	2026
SCOALA GIMNAZIALA MOVILITA CUI: 22811828	1,800	—	—	1,800	0.4%	0.3%	1	2026
SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015	1,800	—	—	1,800	0.4%	0.1%	2	2019–2026
UNITATEA MILITARA NR01517 CUI: 4447371	1,500	—	—	1,500	0.4%	0.1%	2	2018
SPITALUL ORASENESC PANCIU CUI: 4350408	1,500	—	—	1,500	0.4%	0.0%	2	2026

26-50 of 73 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
DA41219253	SCOALA GIMNAZIALA MEREI CUI: 22769987	71356200-0	18.09.2026	3,600
Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir- scoli si gradinite
DA41104453	COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629	71356200-0	03.09.2026	2,400
Contract object: servicii rsvti conform ordinului pt cr 3-2025 iscir
DA40864850	SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091	71630000-3	22.07.2026	2,000
Contract object: servicii rsvti
DA40815233	ORASUL MARASESTI CUI: 4410623	71630000-3	15.07.2026	6,000
Contract object: servicii rsvti conform ordin 130/2011 al inspectorului de stat sef al iscir
DA40724590	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	71356200-0	30.06.2026	3,000
Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir
DA40724247	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	71356200-0	30.06.2026	7,920
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40711193	CENTRUL CULTURAL VRANCEA CUI: 27059530	71356200-0	26.06.2026	500
Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir
DA40646660	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	71356200-0	17.06.2026	1,200
Contract object: servicii rsvti conform ordinului 130/2011 al inspectorului de stat sef al iscir
DA40644980	SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322	71356200-0	17.06.2026	1,800
Contract object: servicii rsvti cf ord 130/2011 al inspectorului de stat sef al iscir
DA40541936	JUDETUL VRANCEA CUI: 4350394	71631000-0	03.06.2026	2,000
Contract object: servicii rsvti bazin inot

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1268902	COMUNA GUGESTI CUI: 4297800	71356200-0	24.04.2020	1,200
Contract object: servicii rsvti - prelungire perioada valabilitate contract prin act aditional nr. 11989 / 16.12.2019

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/35306143
/api/v1/suppliers/35306143/revenue
/api/v1/suppliers/35306143/scores
/api/v1/suppliers/35306143/benchmarks
/api/v1/red-flags/by-supplier/35306143
/api/v1/suppliers/35306143/years
/api/v1/suppliers/35306143/cpv
/api/v1/suppliers/35306143/clients
/api/v1/suppliers/35306143/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API