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CUI: 10538261 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

TEHNORON SRL

Registered: 28.04.1998 CALEA TURNISORULUI, 124, 2400

Total revenue

1.11 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

708,209 RON

585 purchases

Offline purchases

17,936 RON

33 purchases

Tenders

387,135 RON

2 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

34.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,955 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 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 12 largest CPV groups, out of 22; the other 10 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,490 — 387,135 388,625 34.9% 0.0% 3 2018–2021
ORASUL COPSA MICA CUI: 4406207 124,300 —— 124,300 11.2% 0.3% 63 2018–2026
ORASUL OCNA SIBIULUI CUI: 4480149 68,089 —— 68,089 6.1% 0.1% 3 2025–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 57,039 —— 57,039 5.1% 0.2% 50 2018–2026
SERVICII CLSALISTE SRL CUI: 17181335 44,205 —— 44,205 4.0% 0.5% 93 2018–2026
COMUNA PAUCA CUI: 4241206 37,255 3,950 — 41,205 3.7% 0.2% 34 2018–2025
COMUNA VALEA VIILOR CUI: 4556212 31,513 —— 31,513 2.8% 0.3% 11 2019–2024
COMUNA VURPAR CUI: 4406355 30,174 —— 30,174 2.7% 0.1% 16 2018–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 28,970 —— 28,970 2.6% 0.0% 41 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 26,737 —— 26,737 2.4% 0.5% 64 2018–2026
ORASUL AVRIG CUI: 4241087 23,130 —— 23,130 2.1% 0.0% 15 2018–2024
UNITATEA MILITARA 0461 CUI: 4204224 18,346 —— 18,346 1.7% 0.0% 1 2022
MUNICIPIUL ONESTI CUI: 4353250 14,697 —— 14,697 1.3% 0.0% 1 2021
COMUNA CHIRPAR CUI: 4306976 13,806 —— 13,806 1.2% 0.1% 11 2021–2025
COMUNA TURNU ROSU CUI: 4603519 13,761 —— 13,761 1.2% 0.1% 21 2018–2025
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 13,234 —— 13,234 1.2% 0.1% 5 2018–2023
COMPANIA DE APA SOMES SA CUI: 201217 9,409 —— 9,409 0.9% 0.0% 2 2019
COMUNA POIANA SIBIULUI CUI: 4307009 7,171 437 — 7,608 0.7% 0.0% 20 2020–2026
SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 7,003 —— 7,003 0.6% 0.6% 7 2021–2026
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 6,233 —— 6,233 0.6% 0.2% 13 2018–2024
COMUNA PORUMBACU DE JOS CUI: 4480246 6,146 —— 6,146 0.6% 0.0% 1 2022
COMUNA LIVEZI CUI: 4278132 6,100 —— 6,100 0.6% 0.0% 3 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 6,064 —— 6,064 0.5% 0.0% 1 2018
ORASUL AGNITA CUI: 4270716 5,980 —— 5,980 0.5% 0.0% 1 2018
COMUNA SURA MARE CUI: 4241184 2,003 3,650 — 5,653 0.5% 0.0% 10 2025–2026

1-25 of 81 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
DA41181464 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 42670000-3 15.09.2026 364
accesorii husqvarna
DA41107047 COMUNA POIANA SIBIULUI CUI: 4307009 42670000-3 03.09.2026 322
achiztie fir si cap trimer pentru motocoasa husqvarna comuna poiana sibiului
DA40915721 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 42670000-3 30.07.2026 254
accesorii husqvarna
DA40914766 SERVICII CLSALISTE SRL CUI: 17181335 42670000-3 30.07.2026 397
cumparare directa
DA40877184 SERVICII CLSALISTE SRL CUI: 17181335 50800000-3 23.07.2026 139
cumparare directa
DA40760262 SERVICII CLSALISTE SRL CUI: 17181335 50800000-3 03.07.2026 175
cumparare directa
DA40751267 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 16160000-4 03.07.2026 699
reparatie motounelte husqvarna
DA40703125 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 42670000-3 25.06.2026 362
accesorii husqvarna
DA40698072 SERVICII CLSALISTE SRL CUI: 17181335 42670000-3 24.06.2026 430
cumparare directa
DA40628072 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 50800000-3 15.06.2026 135
reparatie mu husqvarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859004 COMUNA SURA MARE CUI: 4241184 16810000-6 21.09.2026 161
fir trimmy - motocoasa husqvarna
DAN2809219 COMUNA RASINARI CUI: 4406134 50800000-3 15.07.2026 2,693
reparatii echipamente - ff 10538261
DAN2767546 COMUNA SURA MARE CUI: 4241184 44423000-1 29.05.2026 260
cutit motocoasa
DAN2766715 COMUNA SURA MARE CUI: 4241184 44423000-1 28.05.2026 1,083
materiale consumabile - motofierastraie stihl
DAN2661231 COMUNA SURA MARE CUI: 4241184 50532000-3 20.01.2026 504
servicii de reparatii si materiale consumabile pentru motocoase
DAN2524781 DRUMURI SI PODURI SA CUI: 11766640 44423000-1 07.08.2025 111
intinzator lant, lant
DAN2470732 COMUNA POIANA SIBIULUI CUI: 4307009 16800000-3 04.06.2025 76
achizitie cap trimer pentru motocoasa dotarea comunei poiana sibiului.
DAN2461626 COMUNA SURA MARE CUI: 4241184 16800000-3 26.05.2025 45
produse necesare pentru dotare si intretinere utilaje
DAN2461620 COMUNA SURA MARE CUI: 4241184 16800000-3 26.05.2025 1,597
produse necesare pentru dotare si intretinere motocoase
DAN2386891 COMUNA PAUCA CUI: 4241206 42670000-3 19.02.2025 515
piese de schimb pentru motounelte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1064269 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 13.10.2021 104,017
acord cadru furnizare piese de schimb pentru motoferastraie cu lant tip husqvarna si servicii de intretinere si reparatii ds sibiu
CAN1005982 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 11.10.2018 283,118
acord cadru furnizare piese de schimb pentru motoferastraie cu lant tip husqvarna si servicii de intretinere si reparatii ds sibiu
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/10538261
  • /api/v1/suppliers/10538261/revenue
  • /api/v1/suppliers/10538261/scores
  • /api/v1/suppliers/10538261/benchmarks
  • /api/v1/red-flags/by-supplier/10538261
  • /api/v1/suppliers/10538261/years
  • /api/v1/suppliers/10538261/cpv
  • /api/v1/suppliers/10538261/clients
  • /api/v1/suppliers/10538261/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API