TEHNOTON SA (CUI 1958207) — public contracts and clients

Total revenue

19.65 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

916,454 RON

18 purchases

Offline purchases

559,056 RON

19 purchases

Tenders

18.18 Mn.

30 contracts

Won without competition

100.0%

16 of 16 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

39.8%

4 of 9 lots

National rate: 1.2%

Ranked 410 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 16

#07 Exact price match 4

#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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	63,840	—	13,896,027	13,959,867	71.0%	0.0%	16	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	25,360	27,950	3,289,500	3,342,810	17.0%	0.1%	19	2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	416,646	417,160	833,806	4.2%	0.1%	11	2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	402,834	—	222,900	625,734	3.2%	0.1%	5	2022–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	379,700	—	—	379,700	1.9%	0.1%	4	2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	25,160	16,300	239,000	280,460	1.4%	0.0%	3	2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	19,560	—	113,400	132,960	0.7%	0.0%	4	2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	56,660	—	56,660	0.3%	0.0%	4	2021–2025
METROREX SA CUI: 13863739	—	41,500	—	41,500	0.2%	0.0%	1	2022

1-9 of 9 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
DA35655404	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	31170000-8	08.05.2024	111,870
Contract object: transformataore electrice tip d,e,l
DA35655445	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	31170000-8	08.05.2024	31,200
Contract object: transformator pentru alimentarea becurilor de semnal tip ts4
DA34439997	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	06.11.2023	5,300
Contract object: inductor de cale 1000 hz -depoul pitesti
DA34439681	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	06.11.2023	5,300
Contract object: inductor de cale 2000 hz -depoul pitesti
DA33985599	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	31170000-8	12.09.2023	124,800
Contract object: transformator pentru alimentarea becurilor de semnal tip ts4
DA32993978	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224100-3	11.04.2023	1,000
Contract object: conector inductor locomotiva-depoul arad
DA32355459	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31682520-1	11.01.2023	133,000
Contract object: inductor de locomotiva
DA31629372	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	31170000-8	18.10.2022	134,964
Contract object: transformator de separatie pentru alimentare incalzitoare de macaz 4kva
DA30248206	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	34632200-8	28.03.2022	25,160
Contract object: bobine de joanta - bobina de joanta simpla in carcasa nemetalica bjts 01- srcf cta
DA30059636	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50221000-0	02.03.2022	2,500
Contract object: reparatie inductor locomotiva - depoul iasi

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2775999	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	31172000-2	09.06.2026	106,700
Contract object: transformator tip t4s - srcf galati
DAN2701950	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	34946000-0	12.03.2026	23,600
Contract object: dibluri dr 02, l5
DAN2649917	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	31211310-4	09.01.2026	9,000
Contract object: siguranta fisa tip cfr 2a - srcf galati
DAN2544195	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	31172000-2	09.09.2025	125,766
Contract object: transformator tip t4s - srcf galati
DAN2393572	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	31170000-8	27.02.2025	12,660
Contract object: transformator de separatie 4 kva tt01-im-ct2
DAN2137489	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31710000-6	21.03.2024	7,950
Contract object: inductor de cale in carcasa nemetalica 1000 hz / 2000 hz - depoul cluj - srtfc cluj
DAN1873358	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44530000-4	06.03.2023	1,500
Contract object: dispozitive de fixare - srcf galati
DAN1801820	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	31170000-8	24.11.2022	71,940
Contract object: transformatoare - srcf galati
DAN1782196	METROREX SA CUI: 13863739	34940000-8	25.10.2022	41,500
Contract object: piese de schimb necesare functionarii instalatiei scb
DAN1735307	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	31711150-9	08.08.2022	3,140
Contract object: condensatoare electrice- srcf galati

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1106432	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	50220000-3	15.06.2026	3,160,465
Contract object: reparatii inductoare in carcasa nemetalica
CAN1139878	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31682520-1	10.12.2025	1,470,750
Contract object: inductor pentru material rulant motor
CAN1136801	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	34632200-8	11.11.2024	143,300
Contract object: echipament electric de semnalizare feroviara - 4 loturi - srcf brasov
SCNA1107716	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34632200-8	28.08.2024	254,050
Contract object: echipament pentru controlul traficului feroviar si echipament electric de semnalizare feroviara- 5 loturi
SCNA1109491	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	34632200-8	26.08.2024	894,025
Contract object: echipament electric de semnalizare feroviara - 5 loturi
SCNA1107927	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513	34632200-8	26.07.2024	415,980
Contract object: echipament pentru controlul traficului feroviar si echipamente electrice de semnalizare feroviara
CAN1043962	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	34632300-9	25.10.2023	5,289,872
Contract object: inductoare de cale in carcasa nemetalica
CAN1063135	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31682520-1	30.07.2023	1,818,750
Contract object: inductori pentru material rulant motor
CAN1086713	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	50220000-3	09.09.2022	532,886
Contract object: reparatii inductoare de cale in carcasa nemetalica
CAN1085139	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	34632200-8	16.08.2022	32,500
Contract object: bobine de joanta - srcf brasov

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/1958207
/api/v1/suppliers/1958207/revenue
/api/v1/suppliers/1958207/scores
/api/v1/suppliers/1958207/benchmarks
/api/v1/red-flags/by-supplier/1958207
/api/v1/suppliers/1958207/years
/api/v1/suppliers/1958207/cpv
/api/v1/suppliers/1958207/clients
/api/v1/suppliers/1958207/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API