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CUI: 34860522 SRL IALOMIȚA MUNICIPIUL FETESTI Flagged by 1 indicators

TEHNOMADE SRL

Registered: 06.08.2015 ARDEALULUI, 17, 925100

Total revenue

4.14 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

439,313 RON

33 purchases

Offline purchases

92,727 RON

19 purchases

Tenders

3.61 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 9 largest CPV groups, out of 9; 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
JUDETUL IALOMITA CUI: 4231776 —— 2,976,109 2,976,109 71.9% 0.2% 2 2026
MUNICIPIUL FETESTI CUI: 4365077 141,526 92,222 632,705 866,453 20.9% 0.5% 29 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 134,580 —— 134,580 3.3% 0.3% 10 2024–2026
UNITATEA MILITARA 01812 CUI: 24352365 129,485 —— 129,485 3.1% 0.2% 4 2020–2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 18,898 —— 18,898 0.5% 1.1% 6 2022–2026
SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 7,432 —— 7,432 0.2% 0.7% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 4,500 —— 4,500 0.1% 0.0% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 2,892 —— 2,892 0.1% 0.0% 1 2026
TRIBUNALUL IALOMITA CUI: 4506931 — 505 — 505 0.0% 0.0% 1 2020

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AGEMAX ENGINEERING SRL CUI: 41697500 3 3,608,814 19,754,767 2 2024–2026
CONRAD TOP CONSULTING SRL CUI: 38389224 3 3,608,814 19,754,767 2 2024–2026
URBAN COMPANY INVEST SRL CUI: 50295668 2 2,976,109 17,856,652 1 2026
NEMAR EDIL GENERAL SRL CUI: 39350753 2 2,976,109 17,856,652 1 2026
ESSOR INNOVATION SRL CUI: 36536647 2 2,976,109 17,856,652 1 2026

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41061984 UNITATEA MILITARA 01912 CUI: 32582462 50800000-3 27.08.2026 23,500
servicii reparatii si montaj usi pvc antracit
DA41008075 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 39515440-1 19.08.2026 992
jaluzele
DA40770965 UNITATEA MILITARA 01912 CUI: 32582462 50800000-3 07.07.2026 17,300
reparatii portiere hangar
DA40763772 MUNICIPIUL FETESTI CUI: 4365077 50800000-3 07.07.2026 12,000
servicii de intretinere si reparatii tamplarie pvc
DA40662064 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 45421150-0 19.06.2026 2,892
confectionat si montat 2 usi duble din pvc alb cu dimensiunea de 1600x2200mm-sala de sport
DA40437905 UNITATEA MILITARA 01912 CUI: 32582462 50800000-3 20.05.2026 2,310
prestare servicii montare amortizoare usi
DA40044457 UNITATEA MILITARA 01912 CUI: 32582462 50800000-3 20.03.2026 3,524
prestari servicii reparatii usa tip rulou-hangar mentenanta
DA40026003 UNITATEA MILITARA 01912 CUI: 32582462 45421000-4 18.03.2026 3,800
usa dubla pvc venghe 60 mm cu panel 24 mm
DA39976547 UNITATEA MILITARA 01912 CUI: 32582462 50710000-5 11.03.2026 22,154
prestari servicii reparatie portiere hangar m-15-depozit materiale tehnice de aviatie
DA39554013 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 45421000-4 16.12.2025 1,322
usa pvc cu iluminator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1694906 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 06.06.2022 1,100
usa termopan
DAN1679433 MUNICIPIUL FETESTI CUI: 4365077 39120000-9 09.05.2022 2,000
dulap tamplarie pvc
DAN1592214 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 27.12.2021 6,480
tamplarie pvc
DAN1589664 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 22.12.2021 1,690
fereastra pvc alb
DAN1570523 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 23.11.2021 13,960
ferestre, usi si articole conexe ( tamplarie pvc)
DAN1466743 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 14.05.2021 12,920
achizitie tamplarie pvc si executie lucrari de modificare si inlocuire tamplarie pvc
DAN1403825 MUNICIPIUL FETESTI CUI: 4365077 39515440-1 15.01.2021 3,225
jaluzele verticale
DAN1390720 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 29.12.2020 18,250
articole din tamplarie pvc
DAN1382176 TRIBUNALUL IALOMITA CUI: 4506931 98300000-6 16.12.2020 505
servicii intretinere judecatoria fetesti -reparatii tamplarie termopan
DAN1367858 MUNICIPIUL FETESTI CUI: 4365077 44221000-5 13.11.2020 11,940
doua usi pvc, 3 panouri pvc si streasina aluminiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171645 JUDETUL IALOMITA CUI: 4231776 45453000-7 20.07.2026 17,856,652
cresterea eficientei energetice a cladiri publice din judetul ialomita - uat fetesti pentru cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2 in municipiul fetesti si cresterea eficientei energetice a cladirii scolii gimnaziale dimitrie cantemir, municipiul fetesti
SCNA1107699 MUNICIPIUL FETESTI CUI: 4365077 45321000-3 18.03.2026 1,898,115
executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica moderata a cladirii rezidentiale multifamiliale bloc nr. 10 din din municipiul fetesti, str. calarasi.
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/34860522
  • /api/v1/suppliers/34860522/revenue
  • /api/v1/suppliers/34860522/scores
  • /api/v1/suppliers/34860522/benchmarks
  • /api/v1/red-flags/by-supplier/34860522
  • /api/v1/suppliers/34860522/years
  • /api/v1/suppliers/34860522/cpv
  • /api/v1/suppliers/34860522/clients
  • /api/v1/suppliers/34860522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API