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CUI: 22269175 SRL IAȘI MUNICIPIUL IASI

TEHNO INSTAL SRL

Registered: 15.08.2007 STR. VASILE LUPU, 122, 700345

Total revenue

2.36 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

194 purchases

Offline purchases

511,131 RON

50 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

30.8%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 20,420 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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 727,619 —— 727,619 30.8% 0.2% 25 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 365,350 —— 365,350 15.5% 0.1% 22 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 304,633 — 304,633 12.9% 0.1% 6 2018–2020
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 265,980 5,850 — 271,830 11.5% 0.0% 54 2021–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 155,981 —— 155,981 6.6% 0.0% 34 2018–2024
MUNICIPIUL IASI CUI: 4541580 38,987 100,069 — 139,056 5.9% 0.0% 10 2020–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 105,101 —— 105,101 4.5% 0.0% 15 2018–2025
UM 02534 CUI: 4540054 49,224 —— 49,224 2.1% 0.1% 8 2019–2024
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 27,000 17,748 — 44,748 1.9% 0.3% 22 2023–2026
TRIBUNALUL IASI CUI: 4981212 — 43,030 — 43,030 1.8% 0.2% 11 2020–2026
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 39,623 —— 39,623 1.7% 0.3% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 35,551 — 35,551 1.5% 0.0% 3 2019–2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 26,735 —— 26,735 1.1% 0.2% 8 2018–2026
TEHNOPOLIS SRL CUI: 16704673 20,880 —— 20,880 0.9% 0.7% 8 2019–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 9,600 —— 9,600 0.4% 0.1% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 8,600 —— 8,600 0.4% 0.3% 5 2020–2023
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 6,000 —— 6,000 0.3% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 1,300 2,300 — 3,600 0.2% 0.0% 5 2018–2020
COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 3,000 —— 3,000 0.1% 0.1% 1 2024
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,503 —— 1,503 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,200 — 1,200 0.1% 0.0% 1 2020
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 750 — 750 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 523 —— 523 0.0% 0.0% 1 2025

1-23 of 23 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
DA41170542 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42419510-4 14.09.2026 3,960
modul electronic schindler pentru ascensoare cu usi automate
DA41073622 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50750000-7 31.08.2026 3,480
servicii de intretinere a 3 ascensoare mat si a 2 ascensoare pers pentru perioada 09-12.2026
DA40930687 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42419510-4 04.08.2026 3,620
modul electronic vvvf pentru ascensoare cu usi automate
DA40801172 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50750000-7 13.07.2026 10,950
servicii intretinere, revizie tehnica curenta, reparatii ascensoare
DA40638861 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50750000-7 17.06.2026 3,650
servicii intretinere ascensoare
DA40567362 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50750000-7 09.06.2026 585
servicii reparatie lift lenjerie curata
DA40529031 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50750000-7 02.06.2026 1,740
servicii de intretinere a 3 ascensoare mat si a 2 ascensoare pers. pentru perioada iunie - iulie 26
DA40430912 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50750000-7 20.05.2026 3,650
servicii intretinere lunara, revizie tehnica curenta si reparatii ascensoare
DA40255179 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50750000-7 27.04.2026 85,600
servicii de intretinere, revizie tehnica curenta si generala ascensoare si rampa u.t.gh.asachi iasi
DA40169062 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 50750000-7 15.04.2026 3,650
servicii intrertinere lunara, revizie tehnica curenta si reparatii accidentale ascensoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822262 TRIBUNALUL IASI CUI: 4981212 50750000-7 31.07.2026 750
act aditional pt. per. 01.04.2026-30.04.2026 la contractul de servicii de de intretinere, reparatii, revizii tehnice periodice si generale precum si serviciul rsvti pentru ascensoare nr. 1269/04.03.2025 -contract cu caracter de regularitate -val. initiala+suplimentare 10.950 lei fara tva
DAN2822233 MUNICIPIUL IASI CUI: 4541580 50750000-7 31.07.2026 24,640
servicii de intretinere instalatii de ascensor ce deservesc imobilele situate in sos. rediu nr. 8a, bl. 482d, tr. 1, 2 si 3 (3 ascensoare), respectiv stradela gradinari 6a, 6b (4 ascensoare)
DAN2822031 TRIBUNALUL IASI CUI: 4981212 50750000-7 31.07.2026 750
act aditional pt. per. 01.03.2026-31.03.2026 la contractul de servicii de de intretinere, reparatii, revizii tehnice periodice si generale precum si serviciul rsvti pentru ascensoare nr. 1269/04.03.2025 -contract cu caracter de regularitate -val. initiala+suplimentare 10.200 lei fara tva
DAN2821891 TRIBUNALUL IASI CUI: 4981212 50750000-7 31.07.2026 750
act aditional pt. per. 01.02.2026-28.02.2026 la contractul de servicii de de intretinere, reparatii, revizii tehnice periodice si generale precum si serviciul rsvti pentru ascensoare nr. 1269/04.03.2025 -contract cu caracter de regularitate -val. initiala+suplimentare 9.450 lei fara tva
DAN2821640 TRIBUNALUL IASI CUI: 4981212 50750000-7 31.07.2026 750
act aditional pt. per. 01.01.2026-31.01.2026 la contractul de servicii de de intretinere, reparatii, revizii tehnice periodice si generale precum si serviciul rsvti pentru ascensoare nr. 1269/04.03.2025 -contract cu caracter de regularitate -val. initiala 8.700 lei fara tva
DAN2770430 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50750000-7 03.06.2026 870
intretinere 2 ascensoare persoane + 3 ascensoare carte - luna 05.2026
DAN2747794 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 50750000-7 05.05.2026 870
intretinere 2 ascensoare persoane + 3 ascensoare carte - luna 04.2026
DAN2743194 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 42419510-4 29.04.2026 1,175
piese de schimb ascensor hrana
DAN2739285 BANCA NATIONALA A ROMANIEI CUI: 361684 50750000-7 24.04.2026 16,000
servicii de intretinere si reparatii ascensoare - sucursala regionala iasi - lot 3
DAN2729241 TRIBUNALUL IASI CUI: 4981212 50750000-7 14.04.2026 8,700
servicii de intretinere, reparatii, revizii tehnice periodice si generale precum si serviciul rsvti pentru ascensoare - pt. anul 2025
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/22269175
  • /api/v1/suppliers/22269175/revenue
  • /api/v1/suppliers/22269175/scores
  • /api/v1/suppliers/22269175/benchmarks
  • /api/v1/red-flags/by-supplier/22269175
  • /api/v1/suppliers/22269175/years
  • /api/v1/suppliers/22269175/cpv
  • /api/v1/suppliers/22269175/clients
  • /api/v1/suppliers/22269175/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API