Skip to content

CUI: 21011517 SRL ARAD MUNICIPIUL ARAD

TEHNICON PARK SRL

Registered: 07.02.2007 Registered office: STR. BARABAS BELA, 29, 0310037 Website: http://www.tehniconpark.ro

Total revenue

409,981 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

392,353 RON

901 purchases

Offline purchases

17,628 RON

19 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

80.0%

Main client: COMPANIA DE APA ARAD SA

National median: 30.2%

Ranked 1,549 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 38; the other 26 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 DE APA ARAD SA CUI: 1683483 327,887 —— 327,887 80.0% 0.1% 837 2018–2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 47,881 730 — 48,611 11.9% 0.3% 50 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 8,284 — 8,284 2.0% 0.0% 4 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 7,853 — 7,853 1.9% 0.0% 11 2019–2020
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 6,290 —— 6,290 1.5% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 5,833 160 — 5,993 1.5% 0.0% 12 2020–2025
SPITALUL FILISANILOR CUI: 5077722 2,968 —— 2,968 0.7% 0.0% 1 2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,308 —— 1,308 0.3% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 353 — 353 0.1% 0.0% 1 2025
COMUNA COVASANT CUI: 3520253 — 248 — 248 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL CARITAS CUI: 4568004 186 —— 186 0.1% 0.0% 1 2024

1-11 of 11 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
DA41289942 COMPANIA DE APA ARAD SA CUI: 1683483 44315200-3 29.09.2026 2,025
Contract object: trusa taiere si sudare oxiacetilena
DA41286712 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 29.09.2026 246
Contract object: electrozi superbaz fi 3,25
DA41280332 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 28.09.2026 206
Contract object: electrozi supertit fin 2.5 mm
DA41254421 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 24.09.2026 574
Contract object: electrozi inox 3.25
DA41254449 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 24.09.2026 202
Contract object: electrozi supertit fin fi 3.25
DA41234031 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 22.09.2026 101
Contract object: electrozi supertit fin fi 3.25
DA41204603 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 18.09.2026 404
Contract object: electrozi supertit fin fi 3.25
DA41204574 COMPANIA DE APA ARAD SA CUI: 1683483 31711140-6 18.09.2026 206
Contract object: electrozi supertit fin fi 2.5
DA41209554 COMPANIA DE APA ARAD SA CUI: 1683483 44512200-4 17.09.2026 1,790
Contract object: cleste suedez
DA41209370 COMPANIA DE APA ARAD SA CUI: 1683483 44512200-4 17.09.2026 712
Contract object: cleste reglabil

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2657543 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09211400-5 15.01.2026 884
Contract object: ulei castrol hysol 30 ff pt masina de gaurit sina pr2
DAN2656486 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44315320-0 15.01.2026 1,743
Contract object: electrozi (ok weartrode 30) 4,00 x 450 mm
DAN2381289 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44315200-3 11.02.2025 353
Contract object: materiale de sudura -depoul arad
DAN2362449 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14811200-1 16.01.2025 4,118
Contract object: piatra polizor geismar 250x32x25.4
DAN2168431 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44315320-0 24.04.2024 1,539
Contract object: electrozi supertit 2,5<br>electrozi supertit 3,25<br>electrozi bazici 3,25
DAN1546129 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44315310-7 12.10.2021 160
Contract object: electrozi si materiale de sudare - electrozi supertit 2.5-20kg
DAN1433381 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 42131170-8 17.03.2021 730
Contract object: reductor presiune oxigen, acetilena, opritor flacara oxigen, acetilena
DAN1277729 COMUNA COVASANT CUI: 3520253 44512000-2 13.05.2020 248
Contract object: sarma pentru sudura
DAN1272874 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315100-2 04.05.2020 120
Contract object: opritoare flacara butelie gpl srcftm
DAN1272869 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 38425100-1 04.05.2020 188
Contract object: manometre butelie gpl srcftm
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/21011517
  • /api/v1/suppliers/21011517/revenue
  • /api/v1/suppliers/21011517/scores
  • /api/v1/suppliers/21011517/benchmarks
  • /api/v1/red-flags/by-supplier/21011517
  • /api/v1/suppliers/21011517/years
  • /api/v1/suppliers/21011517/cpv
  • /api/v1/suppliers/21011517/clients
  • /api/v1/suppliers/21011517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API