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CUI: 17000781 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

TEHNIC TOOLS SRL

Registered: 02.12.2004 STR. CLOSCA, 1, 2400

Total revenue

4.88 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

299 purchases

Offline purchases

409,408 RON

77 purchases

Tenders

2.21 Mn.

6 contracts

Won without competition

52.9%

4 of 6 lots

National rate: 34.3%

Ranked 4,182 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.4%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 6,695 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 4
#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 51; the other 39 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
DRUMURI SI PODURI SA CUI: 11766640 1,117,584 — 1,535,540 2,653,124 54.4% 1.7% 163 2018–2024
MUNICIPIUL SIBIU CUI: 4270740 49,864 — 669,850 719,714 14.8% 0.0% 13 2019–2026
COMUNA ROSIA CUI: 4480165 380,077 309,946 — 690,023 14.2% 1.1% 99 2018–2026
CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 132,950 —— 132,950 2.7% 6.3% 4 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 106,096 —— 106,096 2.2% 0.0% 3 2020–2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 86,125 —— 86,125 1.8% 0.6% 2 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 74,792 —— 74,792 1.5% 0.0% 3 2019
JUDETUL CLUJ CUI: 4288110 60,869 —— 60,869 1.3% 0.0% 1 2019
APA CANAL SIBIU SA CUI: 2684940 56,485 —— 56,485 1.2% 0.0% 5 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 38,043 —— 38,043 0.8% 0.1% 9 2022–2026
COMUNA GURA RAULUI CUI: 4240960 35,845 —— 35,845 0.7% 0.1% 2 2021
UNITATEA MILITARA 01512 CUI: 4241117 1,180 31,898 — 33,078 0.7% 0.0% 3 2018–2020
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 24,394 1,200 — 25,594 0.5% 0.1% 11 2020–2023
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 — 22,755 — 22,755 0.5% 0.1% 8 2019–2023
SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 5,880 14,028 — 19,908 0.4% 0.1% 6 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 14,742 —— 14,742 0.3% 0.0% 9 2020–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 12,750 — 12,750 0.3% 0.0% 3 2023–2025
COMUNA SURA MARE CUI: 4241184 11,300 —— 11,300 0.2% 0.0% 1 2024
UNITATEA MILITARA 02216 CUI: 15051428 10,900 —— 10,900 0.2% 0.0% 4 2022–2024
COMUNA LOAMNES CUI: 4240979 9,564 —— 9,564 0.2% 0.0% 3 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 8,745 —— 8,745 0.2% 0.0% 4 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 8,181 —— 8,181 0.2% 0.0% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 8,116 —— 8,116 0.2% 0.1% 5 2021–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 6,505 — 6,505 0.1% 0.0% 2 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 6,048 — 6,048 0.1% 0.0% 4 2021–2026

1-25 of 33 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
DA41058258 MUNICIPIUL SIBIU CUI: 4270740 50532300-6 28.08.2026 10,036
servicii de mentenanta generatoare 4 bucati
DA40974831 SPITALUL ORASENESC AGNITA CUI: 4241176 50532300-6 12.08.2026 2,650
revizie generator
DA40371458 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532300-6 15.05.2026 2,975
revizie tehnica periodica
DA40370518 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50532300-6 14.05.2026 1,570
mentenanta generator syntek genset stk la ufo saliste
DA40283081 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 50532300-6 30.04.2026 2,850
mentenanta generator
DA40267414 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 50531300-9 28.04.2026 3,210
electrocompresor balma
DA40088163 APA CANAL SIBIU SA CUI: 2684940 44512600-8 30.03.2026 11,535
set pichamer pneumatic
DA39823099 UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 50532300-6 12.02.2026 1,738
servicii revizie generator
DA38557366 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50532300-6 22.07.2025 1,330
servicii revizie generatoare
DA38557397 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 50532300-6 22.07.2025 2,175
servicii revizie generatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787320 COMUNA ROSIA CUI: 4480165 50500000-0 23.06.2026 6,850
reparatii pompa apa
DAN2784833 COMUNA ROSIA CUI: 4480165 50500000-0 19.06.2026 2,930
reparatii pompa apa
DAN2767564 COMUNA ROSIA CUI: 4480165 50500000-0 29.05.2026 11,720
reparatii pompa apa loc. casolt
DAN2761214 COMUNA ROSIA CUI: 4480165 31215000-6 21.05.2026 3,900
stabilizator tensiune
DAN2761208 COMUNA ROSIA CUI: 4480165 50730000-1 21.05.2026 1,500
interventie camera frigorifica camin cultural rosia
DAN2753326 COMUNA ROSIA CUI: 4480165 50500000-0 12.05.2026 1,860
reparatie sistem pompe apa comuna rosia
DAN2753315 COMUNA ROSIA CUI: 4480165 50500000-0 12.05.2026 2,510
reparatie sistem pompe
DAN2753309 COMUNA ROSIA CUI: 4480165 50500000-0 12.05.2026 1,710
reparatie siste, pompe apa com rosia
DAN2736138 COMUNA ROSIA CUI: 4480165 50500000-0 21.04.2026 7,075
reparatii pompa apa
DAN2729285 COMUNA ROSIA CUI: 4480165 32353100-3 14.04.2026 650
disc diamantat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069445 DRUMURI SI PODURI SA CUI: 11766640 43311000-6 11.05.2022 297,500
furnizare produs -1 bucata batator de stalpi pe senile cu ciocan hidraulic si extractor, utilaj nou, cu garantie, livrare si transport inclus la sediul achizitorului
SCNA1030116 DRUMURI SI PODURI SA CUI: 11766640 34144700-5 20.12.2019 188,500
achizitie autoutilitara lea 3,5 tone, noua,cu garantie
SCNA1028845 MUNICIPIUL SIBIU CUI: 4270740 31121000-0 05.12.2019 669,850
ansamblu grup electrogen sincronizat
SCNA1013173 DRUMURI SI PODURI SA CUI: 11766640 43200000-5 05.03.2019 200,500
achizitie utilaj de executie acostamente si lucrari adiacente acestora-distribuitor lateral de agregate ,nou, cu garantie
SCNA1006616 DRUMURI SI PODURI SA CUI: 11766640 34142300-7 19.10.2018 479,040
achizitie autobasculante 6x4 (2 bucati) - second hand, cu garantie
SCNA1002339 DRUMURI SI PODURI SA CUI: 11766640 34130000-7 06.08.2018 370,000
achizitie autotractor cu 2 axe (2 bucati)-second hand
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/17000781
  • /api/v1/suppliers/17000781/revenue
  • /api/v1/suppliers/17000781/scores
  • /api/v1/suppliers/17000781/benchmarks
  • /api/v1/red-flags/by-supplier/17000781
  • /api/v1/suppliers/17000781/years
  • /api/v1/suppliers/17000781/cpv
  • /api/v1/suppliers/17000781/clients
  • /api/v1/suppliers/17000781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API