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CUI: 14773669 SRL IAȘI MUNICIPIUL IASI

TEHNO PLUS SRL

Registered: 24.07.2002 STR. PRIMAVERII, 19 https://www.tehnoplusgrup.ro

Total revenue

693,965 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

654,214 RON

392 purchases

Offline purchases

39,751 RON

13 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

60.2%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 4,992 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 27; the other 15 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
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 417,806 —— 417,806 60.2% 0.1% 258 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 63,844 —— 63,844 9.2% 0.1% 2 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 14,338 23,624 — 37,962 5.5% 0.0% 10 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 22,270 —— 22,270 3.2% 0.0% 10 2021–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 22,144 —— 22,144 3.2% 0.0% 2 2024–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 12,121 —— 12,121 1.8% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 11,824 113 — 11,937 1.7% 0.0% 7 2019–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,021 — 11,021 1.6% 0.0% 2 2021–2023
UM 02512 C BUCURESTI CUI: 4193044 9,808 —— 9,808 1.4% 0.0% 3 2024
APAVITAL SA CUI: 1959768 8,549 —— 8,549 1.2% 0.0% 3 2018–2024
RAT SRL CUI: 2315129 4,606 2,176 — 6,782 1.0% 0.0% 3 2022
COMUNA HOLBOCA CUI: 4540518 5,630 —— 5,630 0.8% 0.0% 1 2024
UNITATEA MILITARA 01969 CUI: 4349047 5,328 —— 5,328 0.8% 0.0% 2 2018
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 5,004 —— 5,004 0.7% 0.1% 23 2020–2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 3,646 —— 3,646 0.5% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 3,319 —— 3,319 0.5% 0.0% 1 2018
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 3,104 —— 3,104 0.5% 0.0% 5 2019–2021
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 3,075 —— 3,075 0.4% 0.0% 6 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,752 —— 2,752 0.4% 0.0% 3 2019–2024
CAMERA DEPUTATILOR CUI: 4265795 — 2,405 — 2,405 0.4% 0.0% 2 2019–2021
SEPSI REKREATV SA CUI: 35244130 2,143 —— 2,143 0.3% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,971 —— 1,971 0.3% 0.0% 1 2020
COLEGIUL TEHNIC MEDIA CUI: 4602050 1,755 —— 1,755 0.3% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,748 —— 1,748 0.3% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 1,723 —— 1,723 0.3% 0.0% 1 2022

1-25 of 67 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
DA41149549 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42920000-1 11.09.2026 550
aparat de spalat cu presiune si autoaspirare apa cu acumulatori 18v
DA41149859 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31434000-7 11.09.2026 622
incarcator cu acumulatori 18v, 6ah
DA39877905 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 43830000-0 23.02.2026 8,571
pistol pneumatic 1, 1591 unior
DA39386505 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 397
banda de slefuit, 100x610mm, gr.100, 5buc, p-36918 makita
DA39386427 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 397
banda de slefuit, 100x610mm, gr.80, 5buc, p-36902 makita
DA39386348 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 744
banda de slefuit, 100x610mm, gr.60, 5buc, p-36893 makita
DA39386262 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 129
panza de fierastrau pentru lemn, taieri rapide, t144d, 75mm, set de 5buc, 0236000005 wilpu
DA39385923 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 116
sac aspirare praf pentru 9924db, 122296-4 makita
DA39385986 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 55
hartie abraziva, 125mm, scai, gr.40, 10buc, p-43533 makita
DA39386055 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 55
hartie abraziva, 125mm, scai, gr.60, 10buc, p-43549 makita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2229774 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33735100-2 18.07.2024 113
ochelari de protectie lentila transparenta anti-zgariere & anti-aburire milwaukee + transport
DAN2025860 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 18.10.2023 84
manopera service - srcf galati
DAN2025856 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 18.10.2023 84
film hp1010fixing - srcf galati
DAN1932337 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44511000-5 31.05.2023 7,042
componente si accesorii pentru echipamentele de instalare contori trafic
DAN1929286 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31532900-3 26.05.2023 143
bec sudura nr.4 din trusa sudura gce r4-20
DAN1929280 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31532900-3 26.05.2023 101
bec sudare acetilena nr 5 pt rk-20
DAN1836703 RAT SRL CUI: 2315129 43830000-0 09.01.2023 2,176
masina insurubat impact m18fiw2f12-502x
DAN1563043 CAMERA DEPUTATILOR CUI: 4265795 31432000-3 09.11.2021 668
achizitie acumulatori bormasini
DAN1492197 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 02.07.2021 3,979
scule pentru drdp iasi (masini de gaurit 2 buc., burghie 2 set., polizor unghiular 1 buc., disc abraziv 5 buc., disc diamantat 5 buc., fierastrau pendular 1 buc.)
DAN1199717 CAMERA DEPUTATILOR CUI: 4265795 42652000-1 13.12.2019 1,737
masina de insurubat
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/14773669
  • /api/v1/suppliers/14773669/revenue
  • /api/v1/suppliers/14773669/scores
  • /api/v1/suppliers/14773669/benchmarks
  • /api/v1/red-flags/by-supplier/14773669
  • /api/v1/suppliers/14773669/years
  • /api/v1/suppliers/14773669/cpv
  • /api/v1/suppliers/14773669/clients
  • /api/v1/suppliers/14773669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API