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CUI: 8929144 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

TEHNOIND ELECTRIC SRL

Registered: 17.10.1996 STR. MILCOV, 7, 1100 https://www.tehnoindelectric.ro

Total revenue

4.15 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

79 purchases

Offline purchases

256,484 RON

10 purchases

Tenders

2.61 Mn.

16 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

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 11
#07 Exact price match 0
#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 19; the other 7 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 DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,002,840 — 1,632,772 2,635,612 63.5% 0.8% 57 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 151,903 22,968 954,200 1,129,071 27.2% 0.0% 25 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 127,485 — 127,485 3.1% 0.0% 2 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 102,908 — 19,600 122,508 3.0% 0.0% 10 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 — 61,269 — 61,269 1.5% 0.5% 1 2019
APAVIL SA CUI: 16468149 3,581 43,680 — 47,261 1.1% 0.0% 2 2018
COMUNA URZICA CUI: 5102370 12,684 —— 12,684 0.3% 0.0% 2 2022–2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 11,714 —— 11,714 0.3% 0.0% 5 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 1,082 — 1,082 0.0% 0.0% 1 2023

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41021881 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31161000-2 20.08.2026 11,467
rotor motor electric 4kw, 3000rpm
DA40728125 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31161000-2 01.07.2026 11,467
rotor motor electric 4kw, 3000rpm
DA40637561 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44111530-5 22.06.2026 5,685
banda canal racire tip g32 1010
DA38468848 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31161000-2 04.07.2025 11,467
rotor motor electric 4kw, 3000rpm
DA38023028 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44111530-5 08.05.2025 4,635
banda canal racire tip e2g32
DA37327164 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31172000-2 21.01.2025 6,710
transformator 10kva 380v/230v/230v
DA37238788 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 19.12.2024 97,769
reparatie transformator 1200kva, 25000v/1.5kv - srtfc cta
DA36729737 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31110000-0 18.10.2024 78,200
ansamblu ventilator motor tractiune - grup amv 1+1; 5,5kw
DA35883147 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50000000-5 05.06.2024 9,820
reparatie electromotor pompa apa lde (7,5 kw ,2500rpm)
DA35548101 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31110000-0 18.04.2024 78,200
ansamblu ventilator motor tractiune - grup amv 1+1; 5,5kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116100-2 16.05.2025 4,938
reparat transformator trifazat 1,5kva 400v/310v/200v/174v seria 13162r - revizia vagoane craiova
DAN2383176 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532200-5 14.02.2025 63,227
servicii de reparare transformatoare (inlocuire rn 589/21.11.2024) - srcf galati
DAN2247064 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532200-5 13.08.2024 64,258
servicii reparare transformator- srcf galati
DAN2183485 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31341000-8 20.05.2024 5,400
bobina actionare disjunctor iac le -depou bucuresti calatori
DAN2082610 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31720000-9 05.01.2024 4,874
bobina actionare disjunctor iac le -depou bucuresti calatori
DAN1989198 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42124000-4 29.08.2023 1,082
piesa pentru lampa scialitica
DAN1857062 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31100000-7 06.02.2023 6,430
motoare,generatoare si transformatoare electrice-srtfc brasov-depoul brasov
DAN1600240 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711500-8 30.12.2021 1,326
carcasa bobina actionare disjunctor iac le -depou bucuresti calatori
DAN1189865 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 44331000-9 26.11.2019 61,269
cleme alama diferite diametre
DAN1014357 APAVIL SA CUI: 16468149 50532000-3 01.10.2018 43,680
reparare generator electric si aliniere generator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092351 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50532200-5 23.08.2024 663,000
serviciu de modificare ansamblu transformator principal si self de aplatisare de la locomotiva ec 3400 kw varianta clasica, pentru a functiona pe locomotiva in varianta modernizata ec 3400 kw cu reglare pe joasa tensiune si reparare infasurari defecte
CAN1131413 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532100-4 09.08.2024 39,900
serviciul de reparare dynastarter prin bobinare rotor si verificare stator pentru locomotiva diesel hidraulica tip ldh 1250 cp ~ s.r.t.f.c. brasov
CAN1119073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 10.01.2024 161,000
servicii de reparare transformator principal tip tfvl - 580 din dotarea locomotivei electrice (le5100kw) tip co - co, 5100kw, nr. 91530410189-1 - srtfc timisoara
SCNA1089521 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50532200-5 30.10.2023 340,402
serviciu reparatie ansamblu transformator principal pentru locomotiva tip bobo 3400 kw modernizata cu reglaj pe joasa tensiune
SCNA1087451 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 09.06.2023 231,000
serviciul de reparare transformator principal tip tfvl-580 din dotarea locomotivei electrice tip co-co 5100kw nr.91530410331-9 ~ s.r.t.f.c. brasov
SCNA1076144 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50532200-5 07.03.2023 629,370
reparatie ansamblu transformator principal de la locomotiva le 5100 kw
CAN1072303 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 02.02.2022 77,300
servicii de reparatie transformator principal tip mrl 5500 ce echipeaza locomotiva le 3400kw-ec 037 din cadrul srtfc timisoara
SCNA1048260 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 05.01.2021 155,000
servicii de reparatii si modernizare transformator principal cu graduator tip mrl 5500 al locomotivei electrice tip bobo de 3400 kw-ec037 din cadrul srtfc timisoara
SCNA1030016 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 19.12.2019 145,000
servicii de reparatie transformator principal ce echipeaza locomotivele le 3400 kw
CAN1016117 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71323100-9 21.05.2019 19,600
servicii de proiectare tehnologica pentru rebobinarea unui transformator 25mva - 110/6.3kv pentru a obtine un transformator 20mva 21/6.3kv
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/8929144
  • /api/v1/suppliers/8929144/revenue
  • /api/v1/suppliers/8929144/scores
  • /api/v1/suppliers/8929144/benchmarks
  • /api/v1/red-flags/by-supplier/8929144
  • /api/v1/suppliers/8929144/years
  • /api/v1/suppliers/8929144/cpv
  • /api/v1/suppliers/8929144/clients
  • /api/v1/suppliers/8929144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API