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CUI: 26573508 SRL SIBIU SAT SELIMBAR, COMUNA SELIMBAR

TECHNOKOM GROUP SRL

Registered: 24.02.2010 COSTACHE NEGRI, 8A, 557260 https://www.technokom.ro

Total revenue

783,878 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

765,453 RON

416 purchases

Offline purchases

18,425 RON

32 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

37.6%

Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU

National median: 30.2%

Ranked 15,047 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 40; the other 28 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 LUCIAN BLAGA DIN SIBIU CUI: 4480173 290,080 4,487 — 294,567 37.6% 0.1% 39 2018–2026
SERVICII CLSALISTE SRL CUI: 17181335 144,716 —— 144,716 18.5% 1.6% 194 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 80,605 —— 80,605 10.3% 0.0% 43 2025–2026
UNITATEA MILITARA 02460 CUI: 4406096 63,534 6,131 — 69,665 8.9% 0.1% 7 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 65,387 246 — 65,633 8.4% 0.4% 47 2018–2026
COMUNA SLIMNIC CUI: 4405988 17,652 6,460 — 24,112 3.1% 0.1% 13 2022–2025
APA CANAL SIBIU SA CUI: 2684940 22,958 —— 22,958 2.9% 0.0% 33 2018–2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 16,558 101 — 16,659 2.1% 0.1% 6 2020–2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 11,289 —— 11,289 1.4% 0.0% 4 2022–2024
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 10,990 —— 10,990 1.4% 0.4% 4 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 5,399 —— 5,399 0.7% 0.1% 4 2019–2026
SCOALA GIMNAZIALA SLIMNIC CUI: 17798935 5,370 —— 5,370 0.7% 0.7% 6 2023–2026
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 5,302 —— 5,302 0.7% 0.0% 7 2024–2026
COMUNA CRISTIAN CUI: 4240723 3,493 —— 3,493 0.5% 0.0% 3 2019
SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 2,981 —— 2,981 0.4% 0.0% 4 2018–2019
COMUNA MARPOD CUI: 4480238 2,353 —— 2,353 0.3% 0.0% 1 2023
COMUNA GAVANESTI CUI: 16607654 2,200 —— 2,200 0.3% 0.0% 1 2019
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 2,101 —— 2,101 0.3% 0.0% 2 2018–2020
COMUNA BOBICESTI CUI: 4491148 1,990 —— 1,990 0.3% 0.0% 1 2019
LICEUL TEHNOLOGIC CONSTRUCTII SI ARHITECTURA CAROL I SIBIU CUI: 4603403 1,597 —— 1,597 0.2% 0.2% 1 2024
COMUNA CARTA CUI: 4241249 1,310 —— 1,310 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ROSIA CUI: 17739637 1,155 —— 1,155 0.2% 0.0% 6 2024–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 1,109 —— 1,109 0.1% 0.0% 3 2022–2023
COMUNA PORUMBACU DE JOS CUI: 4480246 1,074 —— 1,074 0.1% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 1,007 —— 1,007 0.1% 0.0% 1 2025

1-25 of 35 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
DA40996097 SERVICII CLSALISTE SRL CUI: 17181335 42670000-3 14.08.2026 2,261
cumparare directa
DA40995999 SERVICII CLSALISTE SRL CUI: 17181335 50800000-3 14.08.2026 1,226
cumparare directa
DA40982501 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 14.08.2026 737
servicii de reparare motocoasa pentru proiect cnfis-fdi-2026-f-1169
DA40973979 UM 02213 CUI: 4331236 39713431-3 11.08.2026 147
filtru de aer aspirator stihl
DA40973996 UM 02213 CUI: 4331236 39713431-3 11.08.2026 142
saci aspirator stihl
DA40948300 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 09211100-2 11.08.2026 1,652
pachet uleiuri pentru utilaje
DA40897221 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 28.07.2026 1,000
servicii de reparatii pentru motocoasa si motocultor, pentru proiect cnfis-fdi-2026-f-1169
DA40868017 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 43830000-0 23.07.2026 1,390
aparat sudura iweld gorilla superforce 230,
DA40868431 INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 50800000-3 22.07.2026 1,114
serviciu de reparatie la motofierastraul stihl ms192t
DA40830563 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50000000-5 16.07.2026 742
reparatie polizor unghiular si aparat sudura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2575801 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 14.10.2025 125
furnizare piese schimb
DAN2567157 COMUNA SLIMNIC CUI: 4405988 42675100-9 06.10.2025 298
set autocut c 26 - 2
DAN2452850 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 42670000-3 14.05.2025 84
fir nylon rotund motocoasa - intretinere curtea interioara camine studentesti
DAN2321057 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 42675100-9 26.11.2024 83
lant motofierastrau - ff tkm 33842
DAN2279453 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 02.10.2024 277
servicii de reparatii pentru polizor unghiular, pentru compartimentul intretinere d.g.a.<br>fact. 33577/23.09.2024
DAN2271723 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50800000-3 24.09.2024 277
reparatie polizor, ff 33577/23.09.2024
DAN2208903 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 44423000-1 26.06.2024 130
articole intretinere
DAN2194630 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 16810000-6 04.06.2024 139
piese de schimb pentru motocositoarea atelierului de intretinere, ff tkm33075/03.06.2024
DAN2136081 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 09211100-2 20.03.2024 83
ulei amestec hp ultra si pila rotunda pentru compartimentul intretinere d.g.a.<br>fact. 32763/19.03.2024
DAN2136071 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 44512910-4 20.03.2024 181
burghiu cu 4 taisuri pentru compartiment intretinere d.g.a.<br>fact. 32764/19.03.2024
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/26573508
  • /api/v1/suppliers/26573508/revenue
  • /api/v1/suppliers/26573508/scores
  • /api/v1/suppliers/26573508/benchmarks
  • /api/v1/red-flags/by-supplier/26573508
  • /api/v1/suppliers/26573508/years
  • /api/v1/suppliers/26573508/cpv
  • /api/v1/suppliers/26573508/clients
  • /api/v1/suppliers/26573508/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API