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CUI: 24573471 SRL IAȘI MUNICIPIUL IASI Flagged by 2 indicators

TEHNOCOM-TRADING SRL

Registered: 08.10.2008 ETERNITATE, 87, 700329 https://www.rulmentika.ro

Total revenue

5.37 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

3.25 Mn.

1,739 purchases

Offline purchases

27,728 RON

42 purchases

Tenders

2.09 Mn.

12 contracts

Won without competition

99.4%

7 of 15 lots

National rate: 34.3%

Ranked 820 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

91.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 460 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 12 largest CPV groups, out of 22; the other 10 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
APAVITAL SA CUI: 1959768 2,833,071 — 2,080,780 4,913,851 91.6% 0.1% 1,003 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 91,765 —— 91,765 1.7% 0.1% 237 2018–2026
METROREX SA CUI: 13863739 45,183 410 — 45,593 0.9% 0.0% 4 2018–2021
SALUBRIS SA CUI: 14816433 33,031 — 3,161 36,192 0.7% 0.0% 138 2018–2026
CT BUS SA CUI: 1883902 31,988 —— 31,988 0.6% 0.1% 16 2018–2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 20,898 —— 20,898 0.4% 0.0% 17 2023–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 17,017 —— 17,017 0.3% 0.0% 36 2019–2026
COMPANIA DE APA OLT SA CUI: 21307548 16,074 54 — 16,128 0.3% 0.0% 26 2019–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 13,285 —— 13,285 0.3% 0.0% 8 2018–2026
COMUNA PADURENI CUI: 3394341 — 13,050 — 13,050 0.2% 0.0% 3 2025
SELF TRUST SRL CUI: 12345038 11,973 —— 11,973 0.2% 3.9% 4 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,341 6,522 — 11,863 0.2% 0.0% 20 2019–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,815 — 9,228 11,043 0.2% 0.0% 10 2018–2022
TRANSPORT URBAN SINAIA SRL CUI: 21610575 7,568 —— 7,568 0.1% 0.0% 2 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 6,452 —— 6,452 0.1% 0.0% 6 2019–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 6,286 —— 6,286 0.1% 0.0% 9 2018–2024
TERMICA BRAD SA CUI: 27396250 6,218 —— 6,218 0.1% 0.0% 11 2018–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,000 —— 6,000 0.1% 0.0% 1 2024
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 5,560 —— 5,560 0.1% 0.0% 2 2025
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 4,604 —— 4,604 0.1% 0.1% 2 2018
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,312 —— 3,312 0.1% 0.0% 1 2024
MUNICIPIUL CRAIOVA CUI: 4417214 3,260 —— 3,260 0.1% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 3,245 —— 3,245 0.1% 0.0% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 3,229 —— 3,229 0.1% 0.0% 8 2019–2024
DRUPO NEAMT SA CUI: 4145349 3,206 —— 3,206 0.1% 0.0% 1 2023

1-25 of 147 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
DA41303348 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44442000-0 30.09.2026 205
rulment pentru montare snec la container asfaltic
DA41294208 APAVITAL SA CUI: 1959768 34312700-4 30.09.2026 93
pachet rulmenti si simeringuri
DA41288232 APAVITAL SA CUI: 1959768 44442000-0 29.09.2026 534
pachet rulmenti 64350
DA41279605 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 09221100-5 28.09.2026 835
vaselina alimentara ntn 1 kg
DA41241295 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44442000-0 24.09.2026 176
rulment 6301 b15 2rsv imp - ref. 158/9
DA41254574 APAVITAL SA CUI: 1959768 44442000-0 24.09.2026 22
pachet rulmenti si simeringuri 2
DA41254588 APAVITAL SA CUI: 1959768 34312700-4 24.09.2026 21
pachet rulmenti si simeringuri
DA41224604 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 34312700-4 22.09.2026 76
curea transmisie 12 pj 610
DA41232837 APAVITAL SA CUI: 1959768 44442000-0 22.09.2026 13
pachet rulmenti si simeringuri
DA41232861 APAVITAL SA CUI: 1959768 44442000-0 22.09.2026 17
pachet rulmenti 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858502 COMUNA COSTULENI CUI: 4540631 09211600-7 21.09.2026 252
uleiuri
DAN2787790 TERMO PLOIESTI SRL CUI: 46877331 34312500-2 24.06.2026 69
simering 14 x 28 x 7 - 4 buc
DAN2766234 COMUNA HELESTENI CUI: 4541300 42670000-3 27.05.2026 137
diverse piese
DAN2741486 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 28.04.2026 23
rulment
DAN2701755 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 11.03.2026 70
furnizare piese schimb
DAN2684847 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 34312500-2 18.02.2026 46
simering 15x25x7 1 buc / 15x26x7 4 buc / 20x40x7 4 buc
DAN2674135 COMUNA FUNDU MOLDOVEI CUI: 4326760 44442000-0 03.02.2026 112
rulmenti
DAN2586905 COMUNA PADURENI CUI: 3394341 34913000-0 24.10.2025 2,141
set reparatie diferential 133757-2*103.31, set reparatie diferential 139231-2*99.18 si set reparatie diferential 139738-1*1735.54
DAN2576525 COMUNA PADURENI CUI: 3394341 34913000-0 14.10.2025 2,645
planetara (arbore 040639) -1*2644,63
DAN2555485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34631000-9 24.09.2025 676
rulment osie - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131997 APAVITAL SA CUI: 1959768 42142200-8 07.04.2026 256,129
set lagare pompa ritz atro vp 700
SCNA1120663 APAVITAL SA CUI: 1959768 42142200-8 06.11.2025 652,679
set lagare pompa ritz atro vp 700
SCNA1108174 APAVITAL SA CUI: 1959768 42142200-8 13.11.2024 405,366
set lagare pompa ritz atro vp 700
SCNA1091362 APAVITAL SA CUI: 1959768 42142200-8 29.08.2023 169,200
set lagare pompa ritz atro vp 700
CAN1054169 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 24.08.2022 672,754
acord cadru piese auto vehicule roman, aro, tractorul ; valabilitate 2 ani ; cu 3 ofertanti ; fara reluare competitie la atribuire subsecvente
SCNA1043922 APAVITAL SA CUI: 1959768 42142200-8 12.10.2020 217,960
set lagare pompa ritz atro vp 700
CAN1004411 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34312000-7 02.09.2020 954,607
acord cadru de furnizare de piese de schimb pentru vehicule din familia roman, aro, u 650
CAN1034639 SALUBRIS SA CUI: 14816433 34913000-0 31.05.2020 1,978,654
furnizare diverse piese auto si consumabile (perii) automaturatori
SCNA1035442 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34312000-7 16.04.2020 102,809
acord cadru de furnizare de piese de schimb comune cu economia nationala pentru vehicule din familia roman, aro
SCNA1022423 APAVITAL SA CUI: 1959768 42142200-8 30.08.2019 161,278
set lagare pompa ritz atro vp 700
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/24573471
  • /api/v1/suppliers/24573471/revenue
  • /api/v1/suppliers/24573471/scores
  • /api/v1/suppliers/24573471/benchmarks
  • /api/v1/red-flags/by-supplier/24573471
  • /api/v1/suppliers/24573471/years
  • /api/v1/suppliers/24573471/cpv
  • /api/v1/suppliers/24573471/clients
  • /api/v1/suppliers/24573471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API