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CUI: 17042060 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

TEHNOSTRADE SRL

Registered: 15.12.2004 B-DUL UNIRII, 77, 5500

Total revenue

16.35 Bn.

10 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

5,316 RON

19 purchases

Tenders

16.35 Bn.

26 contracts

Won without competition

20.3%

3 of 27 lots

National rate: 34.3%

Ranked 7,635 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,070 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 3
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 9,794,274,105 9,794,274,105 59.9% 11.1% 21 2021–2026
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 —— 6,555,665,781 6,555,665,781 40.1% 23.8% 5 2025–2026
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 — 1,631 — 1,631 0.0% 0.1% 10 2025–2026
COMUNA DORNA CANDRENILOR CUI: 4326914 — 1,418 — 1,418 0.0% 0.0% 2 2025
CLUBUL COPIILOR FALTICENI CUI: 33309518 — 690 — 690 0.0% 0.1% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 467 — 467 0.0% 0.0% 1 2022
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 — 409 — 409 0.0% 0.0% 1 2026
SERVICIUL DE AMBULANTA CUI: 7604489 — 361 — 361 0.0% 0.0% 1 2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 175 — 175 0.0% 0.0% 1 2018
TEATRUL MEMINESCU CUI: 3372513 — 165 — 165 0.0% 0.0% 1 2026

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SA & PE CONSTRUCT SRL CUI: 31994414 26 16,349,939,886 57,358,229,868 2 2021–2026
SPEDITION UMB SRL CUI: 9942680 25 16,276,690,598 57,211,731,292 2 2021–2026
ARCADA COMPANY SA CUI: 5437520 1 1,073,186,265 4,292,745,060 1 2025
INTERTRANSCOM IMPEX SRL CUI: 5169494 1 696,615,935 2,786,463,739 1 2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848900 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 15800000-6 08.09.2026 84
produse alimentare
DAN2848894 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 15800000-6 08.09.2026 107
produse alimentare
DAN2848889 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 15800000-6 08.09.2026 134
produse alimentare
DAN2830074 TEATRUL MEMINESCU CUI: 3372513 09134200-9 12.08.2026 165
motorina standard
DAN2829753 COMUNA DORNA CANDRENILOR CUI: 4326914 09100000-0 11.08.2026 725
combustibili
DAN2829739 COMUNA DORNA CANDRENILOR CUI: 4326914 09100000-0 11.08.2026 693
combustibili
DAN2819795 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55300000-3 29.07.2026 617
servicii masa sportivi
DAN2782290 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 09132000-3 17.06.2026 409
c/v combustibil deplasare p.neamt-bucuresti/retur delegatie 27/15.06.2026; decont 1738/15.06.2026=408.66lei fara tva; 494.48 lei cu tva; program erasmus
DAN2765949 SERVICIUL DE AMBULANTA CUI: 7604489 09100000-0 27.05.2026 361
achizite carburant deplasare ms
DAN2749685 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 15800000-6 06.05.2026 141
diverse produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170272 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 45233100-0 26.06.2026 4,871,217,377
proiectare si executie autostrada targu neamt -iasi - ungheni<br>tronson 1 targu neamt (motca) - targu frumos
CAN1167180 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233100-0 07.05.2026 2,862,981,966
proiectare si executie autostrada pascani - suceava lot 2
CAN1167178 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233100-0 07.05.2026 3,068,398,863
proiectare si executie autostrada pascani - suceava lot 1
CAN1061426 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233100-0 19.01.2026 778,894,465
proiectare si executie drum expres craiova - pitesti tronsonul 4
CAN1158870 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 45233100-0 09.12.2025 4,940,170,424
proiectare si executie autostrada targu mures-targu neamt sectiunea ii miercurea nirajului - leghin <br>lot 1c: sarateni - joseni
CAN1157175 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 45233100-0 10.11.2025 5,975,737,363
proiectare si executie autostrada targu mures-targu neamt sectiunea ii miercurea nirajului - leghin <br>lot 2b grinties - pipirig
CAN1157158 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 45233100-0 10.11.2025 4,292,745,060
proiectare si executie drum expres focsani - braila
CAN1145385 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 45233100-0 01.10.2025 6,142,792,901
proiectare si executie autostrada targu mures-targu neamt sectiunea ii miercurea nirajului - leghin <br>lot 2 a: ditrau-grinties.
CAN1146605 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233100-0 12.05.2025 2,690,665,509
proiectare si executie autostrada targu mures - targu neamt: sectiunea ii: miercurea nirajului - leghin, km 22+000 - km 181+195: lot 2c: pipirig - vanatori neamt (leghin)
CAN1137556 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233100-0 25.11.2024 71,336,290
proiectare si executie nod rutier romanasi (a3 - km 26) sectorul poarta salajului - nusfalau
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/17042060
  • /api/v1/suppliers/17042060/revenue
  • /api/v1/suppliers/17042060/scores
  • /api/v1/suppliers/17042060/benchmarks
  • /api/v1/red-flags/by-supplier/17042060
  • /api/v1/suppliers/17042060/years
  • /api/v1/suppliers/17042060/cpv
  • /api/v1/suppliers/17042060/clients
  • /api/v1/suppliers/17042060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API