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CUI: 14773669 SRL IAȘI MUNICIPIUL IASI

TEHNO PLUS SRL

Registered: 24.07.2002 STR. PRIMAVERII, 19 https://www.tehnoplusgrup.ro

Total revenue

693,965 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

654,214 RON

392 purchases

Offline purchases

39,751 RON

13 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

60.2%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 4,992 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 12 largest CPV groups, out of 27; the other 15 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,710 —— 1,710 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 1,681 —— 1,681 0.2% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 1,597 —— 1,597 0.2% 0.0% 1 2023
PENITENCIARUL TARGU MURES CUI: 4323144 1,565 —— 1,565 0.2% 0.0% 2 2021–2024
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 1,392 —— 1,392 0.2% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 1,338 —— 1,338 0.2% 0.0% 2 2025
COMPANIA DE APA OLT SA CUI: 21307548 1,256 —— 1,256 0.2% 0.0% 3 2022–2024
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 1,236 —— 1,236 0.2% 0.0% 3 2019–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,092 —— 1,092 0.2% 0.0% 1 2020
APA SERV SA CUI: 22224874 1,074 —— 1,074 0.2% 0.0% 2 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,050 —— 1,050 0.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,048 —— 1,048 0.2% 0.0% 2 2018–2020
SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 908 —— 908 0.1% 0.8% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 882 —— 882 0.1% 0.0% 1 2018
APA SERV VALEA JIULUI SA CUI: 7392416 776 —— 776 0.1% 0.0% 1 2018
JUDETUL PRAHOVA CUI: 2842889 752 —— 752 0.1% 0.0% 1 2024
CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 723 —— 723 0.1% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 605 —— 605 0.1% 0.0% 1 2021
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 559 —— 559 0.1% 0.0% 1 2018
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 466 —— 466 0.1% 0.0% 1 2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 434 —— 434 0.1% 0.0% 1 2018
PENITENCIARUL IASI CUI: 4701509 377 —— 377 0.1% 0.0% 2 2021
ORAS MURGENI CUI: 3337710 357 —— 357 0.1% 0.0% 1 2018
RASIROM RA CUI: 7061781 303 —— 303 0.0% 0.0% 1 2024
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 265 —— 265 0.0% 0.0% 1 2024

26-50 of 67 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
DA41149549 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42920000-1 11.09.2026 550
aparat de spalat cu presiune si autoaspirare apa cu acumulatori 18v
DA41149859 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31434000-7 11.09.2026 622
incarcator cu acumulatori 18v, 6ah
DA39877905 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 43830000-0 23.02.2026 8,571
pistol pneumatic 1, 1591 unior
DA39386505 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 397
banda de slefuit, 100x610mm, gr.100, 5buc, p-36918 makita
DA39386427 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 397
banda de slefuit, 100x610mm, gr.80, 5buc, p-36902 makita
DA39386348 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 744
banda de slefuit, 100x610mm, gr.60, 5buc, p-36893 makita
DA39386262 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 129
panza de fierastrau pentru lemn, taieri rapide, t144d, 75mm, set de 5buc, 0236000005 wilpu
DA39385923 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 116
sac aspirare praf pentru 9924db, 122296-4 makita
DA39385986 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 55
hartie abraziva, 125mm, scai, gr.40, 10buc, p-43533 makita
DA39386055 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 44510000-8 26.11.2025 55
hartie abraziva, 125mm, scai, gr.60, 10buc, p-43549 makita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2229774 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 33735100-2 18.07.2024 113
ochelari de protectie lentila transparenta anti-zgariere & anti-aburire milwaukee + transport
DAN2025860 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 18.10.2023 84
manopera service - srcf galati
DAN2025856 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 18.10.2023 84
film hp1010fixing - srcf galati
DAN1932337 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44511000-5 31.05.2023 7,042
componente si accesorii pentru echipamentele de instalare contori trafic
DAN1929286 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31532900-3 26.05.2023 143
bec sudura nr.4 din trusa sudura gce r4-20
DAN1929280 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31532900-3 26.05.2023 101
bec sudare acetilena nr 5 pt rk-20
DAN1836703 RAT SRL CUI: 2315129 43830000-0 09.01.2023 2,176
masina insurubat impact m18fiw2f12-502x
DAN1563043 CAMERA DEPUTATILOR CUI: 4265795 31432000-3 09.11.2021 668
achizitie acumulatori bormasini
DAN1492197 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 02.07.2021 3,979
scule pentru drdp iasi (masini de gaurit 2 buc., burghie 2 set., polizor unghiular 1 buc., disc abraziv 5 buc., disc diamantat 5 buc., fierastrau pendular 1 buc.)
DAN1199717 CAMERA DEPUTATILOR CUI: 4265795 42652000-1 13.12.2019 1,737
masina de insurubat
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/14773669
  • /api/v1/suppliers/14773669/revenue
  • /api/v1/suppliers/14773669/scores
  • /api/v1/suppliers/14773669/benchmarks
  • /api/v1/red-flags/by-supplier/14773669
  • /api/v1/suppliers/14773669/years
  • /api/v1/suppliers/14773669/cpv
  • /api/v1/suppliers/14773669/clients
  • /api/v1/suppliers/14773669/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API