Skip to content

CUI: 1959466 SCS IAȘI MUNICIPIUL IASI Flagged by 2 indicators

TEHNIC FLASH SCS

Registered: 08.10.1991 Registered office: SOS. NICOLINA, 25

Total revenue

5.90 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

287,735 RON

9 purchases

Offline purchases

786,428 RON

17 purchases

Tenders

4.83 Mn.

24 contracts

Won without competition

7.0%

5 of 24 lots

National rate: 34.3%

Ranked 9,288 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.5%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 23,489 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
#07 Exact price match 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 18; the other 6 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 553,975 1,068,590 1,622,565 27.5% 0.0% 17 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 1,125,000 1,125,000 19.1% 0.5% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 —— 780,864 780,864 13.2% 2.4% 1 2021
MUNICIPIUL IASI CUI: 4541580 —— 508,404 508,404 8.6% 0.0% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 494,540 494,540 8.4% 0.0% 2 2022–2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 391,983 391,983 6.6% 0.4% 4 2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44,500 16,087 231,529 292,116 5.0% 0.5% 5 2018–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 69,100 98,815 — 167,915 2.9% 0.0% 2 2020–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 7,963 — 90,122 98,085 1.7% 0.0% 3 2021–2026
CET GOVORA SA CUI: 10102377 74,959 —— 74,959 1.3% 0.0% 2 2020–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 59,852 59,852 1.0% 0.0% 1 2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 54,835 — 54,835 0.9% 0.0% 1 2025
UNITATEA MILITARA 01357 CUI: 4265884 —— 51,380 51,380 0.9% 0.1% 1 2018
METROREX SA CUI: 13863739 — 34,804 — 34,804 0.6% 0.0% 2 2022–2023
UNITATEA MILITARA 02601 CUI: 25974870 29,984 —— 29,984 0.5% 0.1% 1 2026
UNITATEA MILITARA 01178 CUI: 4332339 28,920 —— 28,920 0.5% 0.1% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 27,912 — 27,912 0.5% 0.0% 1 2023
FUNDATIA ALT ART PENTRU ARTA ALTERNATIVA CUI: 11194743 23,400 —— 23,400 0.4% 17.1% 1 2023
TERMOFICARE ORADEA SA CUI: 31952982 —— 21,390 21,390 0.4% 0.0% 1 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 8,909 —— 8,909 0.2% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 2,487 2,487 0.0% 0.0% 1 2021

1-21 of 21 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
DA39877951 UNITATEA MILITARA 02601 CUI: 25974870 31214100-0 24.02.2026 29,984
Contract object: achizitie intrerupator automat 1600a debrosabil cu motor
DA33820114 FUNDATIA ALT ART PENTRU ARTA ALTERNATIVA CUI: 11194743 34223310-2 11.08.2023 23,400
Contract object: remorca
DA32224226 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 42000000-6 19.12.2022 8,909
Contract object: pachet conform anunt adv1334929 comutatori si contactori electrici
DA31456619 CET GOVORA SA CUI: 10102377 43620000-5 23.09.2022 31,455
Contract object: adv1314796 inel etansare vi taler vase captare cenusa
DA30569809 UNITATEA MILITARA 01178 CUI: 4332339 34928471-0 11.05.2022 28,920
Contract object: bat luminiscent
DA29116281 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31221000-1 27.10.2021 7,963
Contract object: relee electrice
DA26817129 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681100-4 16.11.2020 69,100
Contract object: contacte fixe si mobile cf.anunt adv1177203
DA25481575 CET GOVORA SA CUI: 10102377 31600000-2 15.04.2020 43,504
Contract object: inele etansare vl taler 30 buc
DA20373907 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 31682210-5 21.05.2018 44,500
Contract object: tablou de comanda si automatizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2810793 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31221200-3 16.07.2026 98,815
Contract object: relee electrice
DAN2693237 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711120-0 02.03.2026 20,324
Contract object: traductoare de pozitie pentru sistemele mid
DAN2472405 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32233000-5 06.06.2025 54,835
Contract object: amplificatori rf - 3 buc.
DAN2400095 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44532200-0 10.03.2025 175,875
Contract object: arc disc pentru dispozitiv de cuplare mid, cr 39599
DAN2120398 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131100-7 23.02.2024 70,446
Contract object: regulatoare de presiune diferentiala pentru echilibrarea sistemului de termoficare, cr 41627
DAN2004197 METROREX SA CUI: 13863739 31521310-0 22.09.2023 23,520
Contract object: piese de schimb pentru afisarea informatiei de circulatie a trenurilor de metrou in depouri
DAN1975776 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131100-7 02.08.2023 65,311
Contract object: regulatoare de presiune diferentiala pentru echilibrarea sistemului de termoficare
DAN1912055 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42520000-7 28.04.2023 27,912
Contract object: ventilator centrifugal pro minent gmbh germania tip r2e250-rb06-01- 12 buc
DAN1845326 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39717100-2 18.01.2023 104,750
Contract object: ventilatoare - cr 32431
DAN1740353 METROREX SA CUI: 13863739 31521300-7 18.08.2022 11,284
Contract object: piese de schimb pentru afisarea informatiei de circulatie a trenurilor de metrou in depouri

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1127247 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31731100-0 29.09.2026 115,426
Contract object: module electronice, rezistoare, condensatoare, traductoare si sesizoare inductive de proximitate
CAN1163771 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 05.03.2026 59,852
Contract object: electropompe descarcare/transvazare hcl de concentratie 33%, pentru cte grozavesti
SCNA1129251 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44160000-9 23.12.2025 738,422
Contract object: compensator de dilatare - pa 35269-03
SCNA1127775 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42522100-2 14.11.2025 454,646
Contract object: piese pentru echipamente de ventilatie
SCNA1095363 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31110000-0 16.11.2023 104,184
Contract object: motoare electrice
SCNA1088365 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31110000-0 28.06.2023 10,830
Contract object: vibratoare
SCNA1086434 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42122100-1 16.05.2023 178,627
Contract object: pompe dozatoare si piese de schimb pentru pompe dozatoare cr 32032
SCNA1085144 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31110000-0 18.04.2023 94,669
Contract object: lot 1- vibratoare lot 2- motoare electrice
SCNA1085043 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42122100-1 13.04.2023 182,300
Contract object: pompe pentru lichide
SCNA1084160 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132110-7 22.03.2023 14,145
Contract object: electroventile cr 36140
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/1959466
  • /api/v1/suppliers/1959466/revenue
  • /api/v1/suppliers/1959466/scores
  • /api/v1/suppliers/1959466/benchmarks
  • /api/v1/red-flags/by-supplier/1959466
  • /api/v1/suppliers/1959466/years
  • /api/v1/suppliers/1959466/cpv
  • /api/v1/suppliers/1959466/clients
  • /api/v1/suppliers/1959466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API