TEHNIC-SEB SRL (CUI 14555117) — public contracts and clients

Total revenue

59,961 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

46,515 RON

36 purchases

Offline purchases

13,446 RON

10 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

28.9%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR5

National median: 30.2%

Ranked 22,112 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 6 largest CPV groups, out of 6; 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
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501	17,342	—	—	17,342	28.9%	0.5%	6	2019–2025
MUNICIPIUL LUGOJ CUI: 4527381	13,276	2,000	—	15,276	25.5%	0.0%	11	2022–2026
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	—	11,446	—	11,446	19.1%	0.1%	9	2022–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	6,288	—	—	6,288	10.5%	0.0%	4	2023–2025
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169	3,207	—	—	3,207	5.4%	0.1%	4	2020–2026
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240	1,713	—	—	1,713	2.9%	0.1%	4	2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	1,224	—	—	1,224	2.0%	0.0%	2	2022
SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891	1,058	—	—	1,058	1.8%	0.1%	1	2026
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	953	—	—	953	1.6%	0.0%	1	2023
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847	890	—	—	890	1.5%	0.0%	2	2023
SCOALA GIMNAZIALA NR 4 CUI: 29132000	413	—	—	413	0.7%	0.0%	1	2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	151	—	—	151	0.3%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256447	MUNICIPIUL LUGOJ CUI: 4527381	45259300-0	25.09.2026	413
Contract object: sevicii de intretinere si reparatii centrale termice galeria pro arte
DA41256870	MUNICIPIUL LUGOJ CUI: 4527381	45259300-0	25.09.2026	1,653
Contract object: sevicii de intretinere si reparatii centrale termice muzeu
DA40039900	SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169	45259300-0	19.03.2026	801
Contract object: admitere functionare centrale termice > 100 kw = 2buc
DA39690395	SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891	45259300-0	22.01.2026	1,058
Contract object: servicii de intretinere, reparare si asistena tehnica de specialitate 4 centrale termice de 50kw
DA39493708	SCOALA GIMNAZIALA NR 4 CUI: 29132000	45259300-0	10.12.2025	413
Contract object: revizie tehnica si admitere functionare centrale termice 100 kw
DA38897160	MUNICIPIUL LUGOJ CUI: 4527381	45259300-0	22.09.2025	826
Contract object: intretinere si reparatii centrale muzeu
DA38513784	GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501	45259300-0	11.07.2025	420
Contract object: revizie tehnica si admitere functionare centrala termica > 100 kw
DA38226140	MUNICIPIUL LUGOJ CUI: 4527381	71632000-7	30.05.2025	1,826
Contract object: verificare si autorizare i.s.c.i.r. aparat de conditionare aer rooftop york arg-040 cu arzator 45kw
DA37970982	CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240	45259300-0	25.04.2025	431
Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA37432393	CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137	71630000-3	05.02.2025	3,438
Contract object: verificare tehnica periodica a centralelor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2831422	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	71356200-0	13.08.2026	1,033
Contract object: servicii asistenta tehnica centrala termica camin rezidential
DAN2831192	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	45259300-0	13.08.2026	207
Contract object: servicii asistenta tehnica centrala termica centru de zi adulti cu dizabilitati
DAN2831186	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	45259300-0	13.08.2026	207
Contract object: servicii de asistenta tehnica centrala termica-centru de zi adulti cu dizabilitati
DAN2831178	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	45259300-0	13.08.2026	207
Contract object: servicii asistenta tehnica centrala termica -centru de zi copii lugoj
DAN2831173	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	45259300-0	13.08.2026	207
Contract object: servicii asistenta tehnica centrala termica-centru zi adulti
DAN2380769	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	71630000-3	10.02.2025	210
Contract object: achizitie servicii de verificare periodica instalatie gaze naturale si revizie centrala termica centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN2380762	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	71630000-3	10.02.2025	210
Contract object: achizitie servicii de verificare periodica instalatie gaze naturale si revizie centrala termica centru de zi pentru copiii aflati in situatii de risc de separare de parinti lugoj
DAN2342423	MUNICIPIUL LUGOJ CUI: 4527381	50531200-8	19.12.2024	2,000
Contract object: servicii reparatii si intretinere instalatie de incalzire la casa bredicenilor lugoj
DAN1836337	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	39715200-9	09.01.2023	6,151
Contract object: achizitie centrala termica + manopera centru de zi pentru persoane adulte cu dizabilitati lugoj
DAN1805853	CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	45331100-7	05.12.2022	3,014
Contract object: achizitie montare centrala termica centru de zi pentru persoane adulte cu dizabilitati lugoj

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/14555117
/api/v1/suppliers/14555117/revenue
/api/v1/suppliers/14555117/scores
/api/v1/suppliers/14555117/benchmarks
/api/v1/red-flags/by-supplier/14555117
/api/v1/suppliers/14555117/years
/api/v1/suppliers/14555117/cpv
/api/v1/suppliers/14555117/clients
/api/v1/suppliers/14555117/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API