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CUI: 12145536 SRL ARAD MUNICIPIUL ARAD

TEHNO TEKH SRL

Registered: 15.09.1999 AUREL VLAICU, 60-76

Total revenue

740,029 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

663,234 RON

669 purchases

Offline purchases

76,795 RON

84 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

25.4%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 25,605 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 41; the other 29 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 187,953 —— 187,953 25.4% 0.1% 75 2018–2026
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 174,757 —— 174,757 23.6% 6.7% 94 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 62,814 67,648 — 130,462 17.6% 0.0% 107 2018–2023
PENITENCIARUL ARAD CUI: 3678181 63,408 7,932 — 71,340 9.6% 0.1% 85 2018–2026
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 55,670 —— 55,670 7.5% 0.7% 79 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 29,292 76 — 29,368 4.0% 0.0% 28 2021–2023
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 19,421 —— 19,421 2.6% 0.2% 14 2018–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 18,348 —— 18,348 2.5% 0.0% 117 2018–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 11,818 —— 11,818 1.6% 0.0% 3 2022–2024
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 11,085 —— 11,085 1.5% 0.2% 5 2018–2020
GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 9,333 —— 9,333 1.3% 0.2% 22 2018–2023
SCOALA GIMNAZIALA AVRAM IANCU CUI: 29044919 7,504 —— 7,504 1.0% 0.5% 7 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337817 7,385 —— 7,385 1.0% 0.4% 82 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 1,618 —— 1,618 0.2% 0.0% 6 2020–2021
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 769 —— 769 0.1% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 630 —— 630 0.1% 0.0% 1 2021
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 504 —— 504 0.1% 0.0% 1 2022
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 383 — 383 0.1% 0.0% 5 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 277 — 277 0.0% 0.0% 4 2020–2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 274 —— 274 0.0% 0.0% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 263 —— 263 0.0% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 — 234 — 234 0.0% 0.0% 3 2022–2026
LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 147 —— 147 0.0% 0.0% 2 2022
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 126 —— 126 0.0% 0.0% 1 2022
RECONS SA CUI: 8189348 — 100 — 100 0.0% 0.0% 2 2024–2026

1-25 of 31 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
DA41238385 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31220000-4 23.09.2026 3,611
sga arad- pachet componente electrice
DA41240094 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 45453000-7 22.09.2026 274
pachet reparatii
DA41235765 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 45453000-7 22.09.2026 3,485
pachet produse reparatii
DA41202262 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44800000-8 17.09.2026 2,886
sga arad-vopsele
DA41202902 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31220000-4 17.09.2026 78
sga arad-materiale electrice pentru reparatii poarta acces unitate
DA41185225 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 45453000-7 15.09.2026 6,631
pachet produse reparatii
DA41140621 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44330000-2 09.09.2026 178
sga arad-pachet surub torban 8*80
DA41141100 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 44423000-1 09.09.2026 2,200
pachet diverse articole
DA41113189 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 31220000-4 07.09.2026 134
sga arad componente circuite electrice
DA41115922 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 44423000-1 04.09.2026 4,680
pachet diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856061 RECONS SA CUI: 8189348 44521210-3 16.09.2026 82
lacat
DAN2851059 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 44163000-0 10.09.2026 35
decontare achizitie 2 buc racord flexibil apa
DAN2851031 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 44411750-6 10.09.2026 136
decontare achizitie 1 buc. rezervor wc
DAN2752621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 11.05.2026 82
termostat boiler t115<br>depoul arad
DAN2565655 PENITENCIARUL ARAD CUI: 3678181 34913000-0 03.10.2025 322
buton dublu iluminat
DAN2498407 PENITENCIARUL ARAD CUI: 3678181 44411000-4 07.07.2025 283
furnizare robinet, loctite
DAN2461543 PENITENCIARUL ARAD CUI: 3678181 44411000-4 26.05.2025 154
robinet trecere alama + teu 110pvc
DAN2454983 PENITENCIARUL ARAD CUI: 3678181 44411000-4 16.05.2025 51
colier de reparatie gebo
DAN2438480 PENITENCIARUL ARAD CUI: 3678181 34913000-0 24.04.2025 1,134
fir motocoasa profil patrat 2,7mm
DAN2408219 PENITENCIARUL ARAD CUI: 3678181 24911200-5 19.03.2025 97
aracet
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/12145536
  • /api/v1/suppliers/12145536/revenue
  • /api/v1/suppliers/12145536/scores
  • /api/v1/suppliers/12145536/benchmarks
  • /api/v1/red-flags/by-supplier/12145536
  • /api/v1/suppliers/12145536/years
  • /api/v1/suppliers/12145536/cpv
  • /api/v1/suppliers/12145536/clients
  • /api/v1/suppliers/12145536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API