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CUI: 36118814 SRL NEAMȚ SAT DOBRENI, COMUNA DOBRENI

TEKNOVARA SRL

Registered: 24.05.2016 LASCAR CATARGIU, 22, 617155 https://www.teknovara.com

Total revenue

524,329 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

477,388 RON

125 purchases

Offline purchases

46,941 RON

11 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

16.8%

Main client: COMUNA GHINDAOANI

National median: 30.2%

Ranked 34,303 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 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
COMUNA GHINDAOANI CUI: 15945231 88,020 —— 88,020 16.8% 0.5% 8 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 36,782 45,836 — 82,618 15.8% 0.0% 10 2023–2026
UM 01838 BOBOC CUI: 4299631 47,438 —— 47,438 9.1% 0.1% 10 2023–2026
COMUNA BARGAUANI CUI: 2612944 44,701 —— 44,701 8.5% 0.2% 2 2022
COMUNA TIBUCANI CUI: 2614244 44,188 —— 44,188 8.4% 0.2% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 41,393 —— 41,393 7.9% 0.5% 11 2019–2026
UNITATEA MILITARA 02036 CUI: 14783824 31,024 —— 31,024 5.9% 0.0% 2 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 22,667 —— 22,667 4.3% 0.1% 19 2018–2026
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 16,591 —— 16,591 3.2% 2.3% 3 2023–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 16,537 —— 16,537 3.2% 0.2% 9 2021–2024
ACET SA CUI: 713519 14,365 —— 14,365 2.7% 0.0% 3 2023–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 11,175 669 — 11,844 2.3% 0.2% 23 2019–2026
COMUNA DUDESTI CUI: 4342766 11,579 —— 11,579 2.2% 0.1% 1 2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 9,423 —— 9,423 1.8% 0.1% 8 2022–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 7,668 —— 7,668 1.5% 0.3% 5 2018–2025
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 7,537 —— 7,537 1.4% 0.3% 1 2026
SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 7,080 —— 7,080 1.4% 0.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 3,399 —— 3,399 0.7% 0.0% 3 2026
COMUNA CRACAOANI CUI: 2614163 3,059 —— 3,059 0.6% 0.0% 2 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 2,852 —— 2,852 0.5% 0.0% 2 2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 2,450 —— 2,450 0.5% 0.0% 1 2025
CLUBUL SPORTIV BOTOSANI CUI: 3571621 1,538 —— 1,538 0.3% 0.0% 1 2020
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 1,513 —— 1,513 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 1,234 —— 1,234 0.2% 0.1% 2 2023–2025
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 1,092 —— 1,092 0.2% 0.0% 1 2020

1-25 of 29 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
DA41231169 UM 01838 BOBOC CUI: 4299631 51514110-2 23.09.2026 2,668
servicii inlocuire filtre sedimente bb si verificare functionare statie purificare apa
DA41225414 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 45232430-5 21.09.2026 7,537
inchiriere statie denitrare si sterilizarea apei
DA41206572 COMUNA CRACAOANI CUI: 2614163 51514110-2 18.09.2026 1,139
instalare sistem denitrare si sterilzarea apei
DA41168949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50324200-4 15.09.2026 1,133
servicii mentenanta statie clorinare oct-dec 2026 pt crss razboieni
DA41149760 UNITATEA MILITARA 02036 CUI: 14783824 45232430-5 10.09.2026 10,656
furnizare, transport, livrare, montaj/instalare si punere in functiune a 1 cpl. statie dedurizare
DA40899577 UM 01838 BOBOC CUI: 4299631 42912330-4 29.07.2026 2,282
plc ro direct v3 controler cu conductivimetru k5 -60
DA40836885 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 51514110-2 16.07.2026 2,610
inlocuire filtre pentru dozatoare pentru apa
DA40647585 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50324200-4 19.06.2026 1,133
servicii mentenanta statie de clorinare iulie-septembrie crss razboieni
DA40405966 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51514110-2 20.05.2026 14,018
servicii de intretinere a aparatelor de purificat/filtrat apa, pentru drdp cluj
DA40191562 UNITATEA MILITARA 01802 CUI: 36082729 51514110-2 17.04.2026 1,855
reparatie valve clack ws1tc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628676 COMUNA MALINI CUI: 6526587 45259200-9 12.12.2025 218
service semestrial sistem purificare apa
DAN2620598 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51514110-2 05.12.2025 11,816
servicii de igienizare si intretinere a sistemelor de purificat/filtrat apa, pentru drdp cluj
DAN2545270 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 39370000-6 10.09.2025 171
reparatie sistem distributie si potabilizare apa - bcpi roman
DAN2545254 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 39370000-6 10.09.2025 498
revizie sistem distributie si potabilizare apa - bcpi roman
DAN2470240 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51514110-2 04.06.2025 10,580
servicii de igienizare si intretinere a sistemelor de purificat/filtrat apa, pentru drdp cluj
DAN2256333 COMUNA MALINI CUI: 6526587 50800000-3 02.09.2024 218
service semestrial sistem purificare apa
DAN2148403 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45259200-9 03.04.2024 3,375
servicii de reparare si intretinere a sistemelor de purificare a apei - drdp cluj
DAN2057251 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42912310-8 04.12.2023 1,891
dozator de apa calda/rece 3 robineti economy pentru drdp cluj
DAN2057238 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51514110-2 04.12.2023 8,958
servicii de instalare utilaje si aparate de filtrare sau de purificare a apei si intretinere purificatoare de apa pentru drdp cluj
DAN1992808 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51514110-2 05.09.2023 232
servicii de reparatii aparate filtrare apa pentru sdn baia mare - drdp cluj
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/36118814
  • /api/v1/suppliers/36118814/revenue
  • /api/v1/suppliers/36118814/scores
  • /api/v1/suppliers/36118814/benchmarks
  • /api/v1/red-flags/by-supplier/36118814
  • /api/v1/suppliers/36118814/years
  • /api/v1/suppliers/36118814/cpv
  • /api/v1/suppliers/36118814/clients
  • /api/v1/suppliers/36118814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API