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CUI: 45603125 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

TEHNO RAPID INDUSTRY SRL

Registered: 08.02.2022 CAPORAL PATRU, 4, 110254 https://www.tehnorapid.ro

Total revenue

568,428 RON

47 client authorities · paid between 2022 and 2026

Direct purchases

550,316 RON

96 purchases

Offline purchases

18,112 RON

10 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

46.8%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 9,709 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 42; the other 30 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
UNITATEA MILITARA NR01836 CUI: 27036839 265,980 —— 265,980 46.8% 0.0% 1 2024
GARDA DE COASTA CUI: 29521430 89,800 —— 89,800 15.8% 0.0% 22 2022–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 50,255 —— 50,255 8.8% 0.2% 2 2024
UM 02512 BUCURESTI CUI: 4316090 22,445 —— 22,445 4.0% 0.0% 2 2024
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 14,260 —— 14,260 2.5% 0.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 12,294 — 12,294 2.2% 0.0% 6 2025–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 11,920 —— 11,920 2.1% 0.0% 3 2022
PENITENCIARUL MIOVENI CUI: 24972170 11,763 —— 11,763 2.1% 0.0% 10 2022–2025
UNITATEA MILITARA NR01394 CUI: 5051862 8,995 —— 8,995 1.6% 0.0% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 7,975 —— 7,975 1.4% 0.0% 6 2023–2024
UNITATEA MILITARA 01225 CUI: 4317932 7,429 —— 7,429 1.3% 0.1% 4 2023–2024
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 7,133 —— 7,133 1.3% 0.0% 3 2023–2024
TERMO CALOR CONFORT SA CUI: 27374805 6,820 —— 6,820 1.2% 0.0% 1 2024
ORASUL COSTESTI CUI: 4834769 6,110 —— 6,110 1.1% 0.0% 1 2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 4,230 — 4,230 0.7% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 3,600 —— 3,600 0.6% 0.0% 1 2024
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 3,330 —— 3,330 0.6% 0.0% 1 2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 2,495 —— 2,495 0.4% 0.0% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 2,470 —— 2,470 0.4% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 2,382 —— 2,382 0.4% 0.0% 3 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 2,299 —— 2,299 0.4% 0.0% 1 2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 2,263 —— 2,263 0.4% 0.0% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 2,238 —— 2,238 0.4% 0.0% 2 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 2,000 —— 2,000 0.4% 0.0% 1 2023
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 1,920 —— 1,920 0.3% 0.1% 1 2023

1-25 of 47 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
DA41012455 UNITATEA MILITARA 01769 BACAU CUI: 4670364 39541120-3 19.08.2026 748
achizitie conform adv1543693
DA40985373 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42900000-5 13.08.2026 3,330
obiecte inventar administrativ
DA40890455 UNITATEA MILITARA NR01394 CUI: 5051862 44231000-8 27.07.2026 8,995
achizitie panouri tabla
DA40865229 GARDA DE COASTA CUI: 29521430 39226220-0 22.07.2026 588
pachet adv1522868
DA40865244 GARDA DE COASTA CUI: 29521430 39717100-2 22.07.2026 3,693
pachet adv1522481
DA40698210 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 42131140-9 24.06.2026 14,260
200 seturi supapa de egalizare presiune (2 buc)
DA40469272 UNITATEA MILITARA 01261 CUI: 4229636 44512900-1 25.05.2026 167
burghie si surub montaj
DA40127542 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44423000-1 02.04.2026 124
diverse articole- girofar rotund cu efect de rotatie, cu magnet
DA40043403 GARDA DE COASTA CUI: 29521430 31211300-1 20.03.2026 2,670
pachet adv1505809
DA39838456 GARDA DE COASTA CUI: 29521430 34934000-3 17.02.2026 5,920
pachet adv1515403

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738719 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 23.04.2026 2,324
franghie colac salvare
DAN2728693 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35250000-1 09.04.2026 1,330
dispozitiv anti-caini
DAN2710584 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32421000-0 24.03.2026 1,334
cablu ftp cat 5e cupru 4x2x0,5 mm cupru 24 awg ethernet schrack (1 buc=305 ml)
DAN2590942 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122460-2 30.10.2025 2,170
achizitie pompa de aer magnetica cu membrane si panou de automatizare electronic premium
DAN2537756 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122460-2 29.08.2025 4,440
pompa de aer magnetica cu membrane
DAN2470794 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39715210-2 04.06.2025 696
releu vertical 48v dc 20a - 12 buc. (adv1484310)
DAN2435189 PENITENCIARUL GAESTI CUI: 24125133 14622000-7 16.04.2025 1,144
tabla din inox perforata 1000 mm x 2000 mm x 2 mm
DAN2058216 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39263000-3 05.12.2023 390
materiale consumabile (role si cutite) pentru perforator
DAN2040366 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 38431200-7 07.11.2023 4,230
detector fum si temperatura
DAN1939126 PENITENCIARUL GAESTI CUI: 24125133 24316000-2 14.06.2023 54
apa distilata
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/45603125
  • /api/v1/suppliers/45603125/revenue
  • /api/v1/suppliers/45603125/scores
  • /api/v1/suppliers/45603125/benchmarks
  • /api/v1/red-flags/by-supplier/45603125
  • /api/v1/suppliers/45603125/years
  • /api/v1/suppliers/45603125/cpv
  • /api/v1/suppliers/45603125/clients
  • /api/v1/suppliers/45603125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API