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CUI: 5720622 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

NOVATECH SRL

Registered: 18.05.1994 STR. GARLEI, 110, 70000 https://www.novatech.ro

Total revenue

10.26 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

884,358 RON

105 purchases

Offline purchases

346,133 RON

33 purchases

Tenders

9.03 Mn.

24 contracts

Won without competition

67.7%

17 of 25 lots

National rate: 34.3%

Ranked 2,992 of 11,028

Won at the estimated value

0.5%

3 of 13 lots

National rate: 1.2%

Ranked 1,853 of 6,155

Dependence on the main client

48.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 9,106 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 17
#07 Exact price match 3
#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 33; the other 21 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,340 84,583 4,848,900 4,941,823 48.2% 0.1% 25 2018–2026
COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 — 146,500 1,245,000 1,391,500 13.6% 3.9% 3 2020–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 75,231 — 803,500 878,731 8.6% 0.2% 6 2021–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,245 — 670,000 671,245 6.5% 1.8% 2 2020–2022
JUDETUL NEAMT CUI: 2612839 56,200 — 603,990 660,190 6.4% 0.0% 2 2024–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 —— 450,400 450,400 4.4% 1.3% 1 2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 98,732 — 270,000 368,732 3.6% 0.1% 5 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 217,112 1,048 42,500 260,660 2.5% 0.1% 31 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 168,500 — 80,700 249,200 2.4% 0.0% 2 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,340 22,292 — 43,632 0.4% 0.0% 4 2018–2019
CAMERA DEPUTATILOR CUI: 4265795 — 38,205 — 38,205 0.4% 0.0% 4 2019–2021
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 15,056 22,468 — 37,524 0.4% 0.1% 25 2018–2025
SERVICE CICLOP SA CUI: 11573879 35,170 —— 35,170 0.3% 2.2% 1 2018
ORADEA TRANSPORT LOCAL SA CUI: 63483 29,095 —— 29,095 0.3% 0.0% 1 2023
UNITATEA MILITARA 02630 CUI: 12071099 28,000 —— 28,000 0.3% 0.1% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24,930 2,550 — 27,480 0.3% 0.0% 5 2022–2024
APA CANAL SIBIU SA CUI: 2684940 25,450 —— 25,450 0.3% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 21,000 — 21,000 0.2% 0.0% 1 2020
UNITATEA MILITARA 01369 CUI: 4779052 —— 16,987 16,987 0.2% 0.1% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 15,797 —— 15,797 0.2% 0.0% 8 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 15,445 —— 15,445 0.2% 0.0% 1 2025
LICEUL DE TRANSPORTURI AUTO CUI: 4426689 8,400 —— 8,400 0.1% 0.6% 1 2018
TRANSURBIS SA CUI: 10683385 6,954 —— 6,954 0.1% 0.0% 1 2020
UNITATEA MILITARA 01357 CUI: 4265884 5,866 —— 5,866 0.1% 0.0% 4 2019–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 4,777 —— 4,777 0.1% 0.0% 3 2020–2022

1-25 of 44 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
DA40776982 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42140000-2 08.07.2026 8,840
motoreductor cu frana magnetica
DA40637149 TRANSPORT LOCAL SA CUI: 1219301 39717200-3 16.06.2026 1,050
kit revizie aparat recuperat freon
DA40591977 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 35125100-7 10.06.2026 2,625
senzor presiune stand frana beissbarth
DA39930992 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50111110-0 04.03.2026 750
revizie elevator reihmann rhm250, sn:2205250mt003/2022
DA39893324 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35113000-9 02.03.2026 1,664
blocator volan si pedala
DA39849984 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50532000-3 19.02.2026 8,600
pachet revizii elevatoare
DA39131707 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50532000-3 27.10.2025 1,033
revizie tehnica elevatoare
DA39104585 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 38423000-6 22.10.2025 2,340
senzor presiune stand frana beissbarth
DA39091076 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50800000-3 16.10.2025 28,456
servicii de reparatie elevatoare
DA39056478 JUDETUL NEAMT CUI: 2612839 34300000-0 13.10.2025 56,200
dotari autobaza - echipamente necesare activitatii de reparatii si intretinere autobuze - pachetul i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2392636 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50110000-9 26.02.2025 8,550
revizie elevatoare
DAN2355011 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 09.01.2025 3,634
manopera inlocuire placa electronica + deplasare - revizia jibou - srtfc cluj
DAN2354990 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42400000-0 09.01.2025 9,322
placa electronica - revizia jibou - srtfc cluj
DAN2299720 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42500000-1 25.10.2024 135,000
doua instalatii de captare si evacuare a gazelor arse ama-maxi-200/10-ht-filcar
DAN2275687 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50000000-5 30.09.2024 1,450
reparatie aparat de incarcare freon
DAN2264593 AEROCLUBUL ROMANIEI CUI: 4266944 42514310-8 13.09.2024 600
filtru aer
DAN2047819 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42520000-7 16.11.2023 3,600
exhaustor gaze esapament
DAN1976909 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24951000-5 03.08.2023 1,575
vaselina kluberplex bem 41-132 - srtfc cluj
DAN1930944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259000-7 30.05.2023 4,475
manopera reparatie vinciuri emanuel si deplasare ruta bucuresti-cluj (avans 50%) - srtfc cluj
DAN1930932 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42419000-6 30.05.2023 10,001
piulita portanta coloana nr. 2, 3, 4 de la setul de vinciuri cu seria 18202f/4059n-1,2,3,4/2018 (avans 50%) - srtfc cluj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134737 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 07.07.2026 36,550
mentenanta grupuri de vinciuri - srtfc iasi
SCNA1127555 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42416300-8 10.11.2025 595,000
grup vinciuri 4 x 20 tf - s.r.t.f.c. brasov
CAN1148240 COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 42900000-5 05.06.2025 3,210,954
achizitie produse cu utilizare speciala
SCNA1120408 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 42416300-8 16.05.2025 450,400
baterie de 4 vinciuri electrice pentru ridicarea materialului rulant la ctf faurei
CAN1129676 JUDETUL NEAMT CUI: 2612839 43800000-1 04.12.2024 678,047
furnizare dotari autobaza in cadrul proiectului reabilitare si modernizare transport ecologic cod smis 127035
SCNA1114252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 26.11.2024 26,250
mentenanta masini de ridicat - 4 loturi - srtfc iasi
SCNA1099035 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42416300-8 10.07.2024 599,500
grup vinciuri 4x20 tf (cu dispozitive inaltatoare pentru ridicare locomotive) pentru depoul suceava
CAN1098596 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42416300-8 28.02.2023 569,500
achizitie grup vinciuri de 4x20 tf inclusiv 4 adaptoare pentru ridicare locomotive la depoul ploiesti - achizitie, montaj, pif si autorizare iscir -srtfc bucuresti
SCNA1077961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42416300-8 03.01.2023 500,000
grup vinciuri 4x15 tf
CAN1090748 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42416300-8 31.10.2022 1,090,000
achizitie grup vinciuri de 8x20 tf inclusiv 4 adaptoare pentru ridicare locomotive la depoul bucuresti calatori - remiza automotoare - achizitie, montaj, pif si autorizare iscir -srtfc bucuresti
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/5720622
  • /api/v1/suppliers/5720622/revenue
  • /api/v1/suppliers/5720622/scores
  • /api/v1/suppliers/5720622/benchmarks
  • /api/v1/red-flags/by-supplier/5720622
  • /api/v1/suppliers/5720622/years
  • /api/v1/suppliers/5720622/cpv
  • /api/v1/suppliers/5720622/clients
  • /api/v1/suppliers/5720622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API