Skip to content

CUI: 26063142 SRL MARAMUREȘ SAT CICARLAU, COMUNA CICARLAU Flagged by 2 indicators

TECHTEX SRL

Registered: 05.11.2021 VASILE LUCACIU, 2, 437095

Total revenue

26.14 Mn.

259 client authorities · paid between 2020 and 2024

Direct purchases

1.85 Mn.

404 purchases

Offline purchases

261,258 RON

19 purchases

Tenders

24.03 Mn.

189 contracts

Won without competition

0.4%

2 of 98 lots

National rate: 34.3%

Ranked 10,182 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

58.6%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 5,422 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 2
#07 Exact price match 0
#10 Concentration 1

#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 14; the other 2 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 3,045 — 15,305,000 15,308,045 58.6% 0.2% 5 2020–2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 2,229,760 2,229,760 8.5% 0.2% 6 2020–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 —— 1,394,850 1,394,850 5.3% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 617,660 617,660 2.4% 0.1% 2 2020–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 455,328 455,328 1.7% 0.0% 5 2020–2022
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 25,000 — 396,000 421,000 1.6% 0.0% 2 2020
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 360,000 360,000 1.4% 0.0% 1 2020
JUDETUL MARAMURES CUI: 3627315 3,645 6,000 323,714 333,359 1.3% 0.0% 4 2020–2022
INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 —— 307,536 307,536 1.2% 7.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 263,463 263,463 1.0% 0.0% 4 2021
UNITATEA MILITARA NR02482 CUI: 4364594 —— 201,500 201,500 0.8% 0.0% 3 2021–2022
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 168,061 —— 168,061 0.6% 0.9% 1 2020
SPITALUL MUNICIPAL ORASTIE CUI: 5808334 —— 165,000 165,000 0.6% 0.2% 3 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 165,000 165,000 0.6% 0.0% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 —— 160,000 160,000 0.6% 0.1% 1 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 154,448 154,448 0.6% 0.0% 6 2020–2021
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 144,375 —— 144,375 0.6% 0.2% 4 2020
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 — 142,380 — 142,380 0.5% 0.0% 3 2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 2,100 — 98,600 100,700 0.4% 0.1% 5 2020–2021
UNITATEA MILITARA 02146 CUI: 13749883 92,480 —— 92,480 0.4% 0.3% 1 2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 32,400 — 59,000 91,400 0.4% 0.1% 3 2020–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 88,200 88,200 0.3% 0.0% 4 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 47,646 — 27,777 75,423 0.3% 0.0% 3 2021–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,000 — 57,232 66,232 0.3% 0.0% 3 2020–2022
UNITATEA MILITARA 02052 CUI: 4515190 64,000 —— 64,000 0.2% 0.9% 1 2020

1-25 of 259 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
DA33937531 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 33199000-1 06.09.2023 1,008
masca de protectie de tip ffp3 cu supapa/ valva protectii picioare set, marime l
DA33406269 UM 0568 BAIA MARE CUI: 4157335 18424300-0 07.06.2023 270
manusi nitril albastru dr albert s,m,l,xl 100 buc/cut
DA32519089 UM 0568 BAIA MARE CUI: 4157335 18424300-0 09.02.2023 450
manusi nitril albastru dr albert m,l,xl 100 buc/cut
DA31667574 UM 0568 BAIA MARE CUI: 4157335 18424300-0 21.10.2022 750
manusi nitril albastru dr albert s,m,l,xl 100 buc/cut
DA31287988 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 33140000-3 01.09.2022 336
masca chirurgicala tip ii
DA31185921 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33141000-0 17.08.2022 400
masti de protectie/ chirurgicale de unica folosinta pentru copii (dimesniune customizata copii)
DA31065978 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 18424300-0 25.07.2022 1,500
manusi de examinare marimea l
DA30596459 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33140000-3 13.05.2022 3,000
masca chirurgicala tip ii
DA30266694 ORASUL IERNUT CUI: 5584644 18143000-3 29.03.2022 41,322
masca de protectie de unica folosinta 3 straturi
DA30163336 SPITALUL MUNICIPAL CUI: 4568152 33140000-3 17.03.2022 180
cumparare directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2082515 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 19211000-8 05.01.2024 745
achizitionare netex
DAN1465690 CAMERA DEPUTATILOR CUI: 4265795 33100000-1 12.05.2021 1,800
masti faciale de unica folosinta
DAN1453085 CAMERA DEPUTATILOR CUI: 4265795 33100000-1 15.04.2021 12,000
masti faciale
DAN1453083 CAMERA DEPUTATILOR CUI: 4265795 33100000-1 15.04.2021 33,613
masti faciale
DAN1420948 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 18143000-3 16.02.2021 4,500
masti chirurgicale
DAN1334187 COMUNA GALGAU CUI: 4495182 18143000-3 08.09.2020 588
achizitie masca chirurgicala de unica folosinta - 300 buc
DAN1315765 COMUNA GALGAU CUI: 4495182 18143000-3 22.07.2020 600
achizitie masca chirurgicala de unica folosinta
DAN1315762 COMUNA GALGAU CUI: 4495182 18143000-3 22.07.2020 900
achizitie masca chirurgicala de unica folosinta
DAN1315759 COMUNA GALGAU CUI: 4495182 18143000-3 22.07.2020 600
achizitie masca chirurgicala de unica folosinta
DAN1315750 COMUNA GALGAU CUI: 4495182 18143000-3 22.07.2020 370
achizitie masca chirurgicala de unica folosinta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1073756 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 39831200-8 05.03.2026 1,376,387
achizitie detergenti si produse de curatat si lustruit; saci si pungi din polietilena pentru deseuri; maturi, perii si articole de menaj; dezinfectanti; echipamente de protectie si viziere, echipamente medicale
CAN1077520 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33199000-1 15.07.2024 730,800
acord cadru furnizare materiale sanitare bonete de unica folosinta, masti chirurgicale, halate de unica folosinta sterile
SCNA1057980 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33140000-3 23.02.2024 192,242
acorda cadru furnizare materiale sanitare/contract subsecvent furnizare materiale sanitare
CAN1050602 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 38911000-4 26.07.2023 476,575
acord cadru kituri vtm si materiale de protectie
CAN1066389 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33600000-6 19.07.2023 667,506
achizitie echipamente medicale de protectie
CAN1063077 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 33140000-3 15.04.2023 1,552,285
furnizare materiale sanitare si echipament protectie
CAN1057821 UNITATEA MILITARA NR02482 CUI: 4364594 33141800-8 26.02.2023 1,975,325
materiale sanitare - covid 19
CAN1048975 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 33140000-3 28.01.2023 1,325,017
materiale de protectie, materiale sanitare si dezinfectanti
CAN1070544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 18143000-3 20.01.2023 139,017
achizitie echipament individual de protectie
CAN1069228 SPITALUL RMSARAT CUI: 4697653 18143000-3 20.01.2023 433,843
acord cadru furnizare echipamente de protectie pentru personalul medical ce trateaza pacienti cu covid -19
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/26063142
  • /api/v1/suppliers/26063142/revenue
  • /api/v1/suppliers/26063142/scores
  • /api/v1/suppliers/26063142/benchmarks
  • /api/v1/red-flags/by-supplier/26063142
  • /api/v1/suppliers/26063142/years
  • /api/v1/suppliers/26063142/cpv
  • /api/v1/suppliers/26063142/clients
  • /api/v1/suppliers/26063142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API