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CUI: 15231305 SRL TULCEA SAT BAIA, COMUNA BAIA Flagged by 3 indicators

TEHNO WORLD SRL

Registered: 20.02.2003 1616, 727020 https://www.tehnoworld.ro

Total revenue

74.39 Mn.

107 client authorities · paid between 2018 and 2026

Direct purchases

4.79 Mn.

462 purchases

Offline purchases

89,536 RON

13 purchases

Tenders

69.50 Mn.

46 contracts

Won without competition

93.8%

11 of 19 lots

National rate: 34.3%

Ranked 1,133 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

53.2%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 7,114 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 19; the other 7 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
DELGAZ GRID SA CUI: 10976687 —— 39,532,416 39,532,416 53.2% 0.7% 5 2020–2023
ENGIE ROMANIA SA CUI: 13093222 —— 23,702,867 23,702,867 31.9% 1.1% 2 2021
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 1,303,136 1,303,136 1.8% 0.2% 2 2018–2020
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,178,172 —— 1,178,172 1.6% 0.2% 118 2018–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 995,169 995,169 1.3% 0.0% 16 2022–2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 990,966 990,966 1.3% 1.2% 1 2019
COMPANIA DE APA SA CUI: 22987337 242,578 — 698,181 940,759 1.3% 0.1% 28 2019–2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 673,737 —— 673,737 0.9% 0.1% 30 2018–2026
APASERV SATU MARE SA CUI: 16844952 45,644 7,476 476,114 529,234 0.7% 0.1% 5 2018–2024
AQUATIM SA CUI: 3041480 7,680 — 498,672 506,352 0.7% 0.0% 10 2018–2020
HYDROKOV SA CUI: 8574327 —— 495,769 495,769 0.7% 0.3% 2 2021
AQUAVAS SA CUI: 17986823 —— 388,355 388,355 0.5% 0.0% 2 2020–2021
HIDRO PRAHOVA SA CUI: 16826034 88,073 — 229,918 317,991 0.4% 0.0% 2 2018
URBAN SA CUI: 11316859 183,264 —— 183,264 0.3% 0.2% 41 2018–2026
COMUNA DOBRESTI CUI: 5628791 177,659 —— 177,659 0.2% 0.2% 7 2019–2024
VITAL SA CUI: 9710087 1,980 — 169,408 171,388 0.2% 0.0% 3 2018–2019
EDILITARA PUBLIC SA CUI: 27295841 168,820 —— 168,820 0.2% 0.1% 13 2019–2023
COMUNA BOGDANESTI CUI: 4326817 158,478 —— 158,478 0.2% 0.3% 28 2018–2025
COMUNA BAIA CUI: 4674790 137,361 —— 137,361 0.2% 0.1% 12 2018–2020
COMUNA DELENI CUI: 4541203 125,628 —— 125,628 0.2% 0.1% 6 2018–2022
APA-CANAL ILFOV SA CUI: 25709173 88,413 —— 88,413 0.1% 0.0% 20 2018–2019
COMUNA SAGEATA CUI: 4154266 73,936 —— 73,936 0.1% 0.1% 1 2023
COMUNA BABANA CUI: 4543980 67,867 —— 67,867 0.1% 0.2% 5 2021–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 65,826 — 65,826 0.1% 0.0% 4 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 64,033 —— 64,033 0.1% 0.0% 1 2021

1-25 of 107 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
DA41133425 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44162500-8 10.09.2026 7,196
conducte de apa potabila/
DA40971133 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44162500-8 14.08.2026 1,076
conducte de apa potabila
DA40898735 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 44163160-9 28.07.2026 10,212
teava pvc si accesorii
DA40803445 ORASUL SALCEA CUI: 4244180 44163160-9 10.07.2026 11,870
teava apa pe100 d.110 pn10 sdr17 c100 ml
DA40764299 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44161200-8 07.07.2026 90,061
teava pvc multistrat cu mufa si garnitura sn8 d 400*7.8 l= 6.0 m tw
DA40764457 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44162500-8 07.07.2026 2,723
conducte de apa potabila/
DA40764565 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44162100-4 07.07.2026 950
semnalizare/banda avertizare apa 500 m/rola
DA40632536 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50712000-9 16.06.2026 735
revizie aparat duty cicle aury 2
DA40589636 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 44163130-0 10.06.2026 46,506
teava pvc si accesorii
DA40571764 URBAN SA CUI: 11316859 44163160-9 08.06.2026 13,623
teava apa pe100 d.110 pn10 sdr17 b12 ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2530399 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 18.08.2025 4,285
teava apa pe100 dsis
DAN2446789 COMUNA FALCIU CUI: 4540003 44163000-0 07.05.2025 587
teava apa, teu compresiune mixt
DAN2266040 APASERV SATU MARE SA CUI: 16844952 44163130-0 16.09.2024 7,476
teava pvc dn160 sn8 cu mufa la bara de 6m
DAN2003783 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32333200-8 21.09.2023 1,680
camere video
DAN1883173 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 22.03.2023 700
revizie aparat sudura prin electrofuziune
DAN1879660 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 15.03.2023 700
revizie aparat<br>sudura prin<br>electrofuziune
DAN1841118 COMUNA VAMA CUI: 4326698 31650000-7 13.01.2023 2,160
teava
DAN1821561 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 23.12.2022 5,522
mufe electrosudabile pe100 dn 560
DAN1810011 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44167000-8 09.12.2022 7,781
fitinguri diferite
DAN1760509 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44167000-8 27.09.2022 4,730
accesorii tevarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107263 COMPANIA DE APA SA CUI: 22987337 44162500-8 10.07.2024 497,952
furnizare conducte de apa potabila
CAN1064534 DELGAZ GRID SA CUI: 10976687 44163100-1 12.03.2024 36,914,480
teava din polietilena, pe 100 sdr 11
CAN1074988 COMPANIA DE APA OLTENIA SA CUI: 11400673 44162500-8 04.10.2023 995,169
conducte de polietilena de inalta densitate pentru apa potabila
CAN1062507 ENGIE ROMANIA SA CUI: 13093222 44160000-9 25.02.2022 23,702,867
teava polietilena pehd sdr11
SCNA1060050 HYDROKOV SA CUI: 8574327 44160000-9 25.10.2021 59,537
furnizare conducte si articole conexe pentru lucrari de inlocuire conducte de alimentare cu apa in str. iustinian teculescu - covasna
SCNA1057075 HYDROKOV SA CUI: 8574327 44160000-9 26.08.2021 436,232
furnizare conducte si articole conexe pentru lucrari de inlocuire conducte de alimentare cu apa si canalizare menajera in aria de operare a gospodarie comunala s.a. - sfantu gheorghe
SCNA1052658 AQUAVAS SA CUI: 17986823 44162500-8 18.05.2021 184,956
achizitie conducte apa
CAN1034521 DELGAZ GRID SA CUI: 10976687 44165000-4 25.12.2020 2,617,936
capete de bransament fara anod de protectie, cu fiting de tranzitie realizat prin injectarea polietilenei in matrita
SCNA1022893 AQUATIM SA CUI: 3041480 44163100-1 28.09.2020 377,061
conducte pehd
SCNA1038138 AQUAVAS SA CUI: 17986823 44162500-8 15.06.2020 203,399
conducte de apa potabila
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/15231305
  • /api/v1/suppliers/15231305/revenue
  • /api/v1/suppliers/15231305/scores
  • /api/v1/suppliers/15231305/benchmarks
  • /api/v1/red-flags/by-supplier/15231305
  • /api/v1/suppliers/15231305/years
  • /api/v1/suppliers/15231305/cpv
  • /api/v1/suppliers/15231305/clients
  • /api/v1/suppliers/15231305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API