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CUI: 17179246 SRL VRANCEA MUNICIPIUL FOCSANI

TEHNOCOM LIV SRL

Registered: 31.01.2005 VIRTUTII, 15, 620062 https://www.rezistenteelectrice.ro

Total revenue

380,614 RON

110 client authorities · paid between 2018 and 2026

Direct purchases

321,726 RON

325 purchases

Offline purchases

58,888 RON

31 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

22.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 28,157 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 25; the other 13 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
MIDIA GREEN ENERGY SA CUI: 14325363 2,250 —— 2,250 0.6% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 671 1,434 — 2,105 0.6% 0.0% 2 2021–2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 2,092 —— 2,092 0.6% 0.0% 2 2022–2023
UM 02049 CTA CUI: 4515514 1,610 479 — 2,089 0.6% 0.0% 6 2019–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,077 —— 2,077 0.6% 0.0% 8 2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 2,074 —— 2,074 0.5% 0.0% 1 2021
APA SERV SA CUI: 22224874 2,019 —— 2,019 0.5% 0.0% 1 2025
AQUACARAS SA CUI: 16868757 2,003 —— 2,003 0.5% 0.0% 4 2020–2025
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,990 —— 1,990 0.5% 0.0% 2 2022–2023
GOSPODARIRE URBANA SRL CUI: 27413181 1,968 —— 1,968 0.5% 0.0% 2 2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 1,948 —— 1,948 0.5% 0.0% 1 2019
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 1,850 —— 1,850 0.5% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 1,836 — 1,836 0.5% 0.0% 1 2026
PENITENCIARUL ARAD CUI: 3678181 1,802 —— 1,802 0.5% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,732 — 1,732 0.5% 0.0% 1 2023
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 — 1,684 — 1,684 0.4% 0.2% 2 2024
COMPANIA DE APA ARIES SA CUI: 20330054 1,680 —— 1,680 0.4% 0.0% 2 2023
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 1,540 137 — 1,677 0.4% 0.0% 5 2022–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 1,634 —— 1,634 0.4% 0.5% 4 2020–2025
UNITATEA MILITARA NR01394 CUI: 5051862 1,586 —— 1,586 0.4% 0.0% 2 2022–2025
UNITATEA MILITARA 01178 CUI: 4332339 1,436 —— 1,436 0.4% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,424 — 1,424 0.4% 0.0% 2 2025–2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,404 —— 1,404 0.4% 0.0% 2 2021–2024
MUZEUL JUDETEAN OLT CUI: 4394889 1,317 —— 1,317 0.4% 0.0% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,308 —— 1,308 0.3% 0.0% 1 2018

26-50 of 110 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
DA41200636 COMPANIA DE APA SA CUI: 22987337 42124000-4 16.09.2026 1,506
kit de etansare mecanica
DA41070132 COMUNA IC BRATIANU CUI: 4794036 34312500-2 28.08.2026 580
etansare mecanica mg12/22-z, d22mm
DA40965118 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31681410-0 10.08.2026 850
element tip 48/60 poliuretan 92 shore galben
DA40723995 GOSPODARIRE URBANA SRL CUI: 27413181 42124000-4 30.06.2026 1,491
kit etansare mecanica model bb5, diam ax 32mm; kit de etansare tip bb5 d 20 mm pompa dab, lowara
DA40245592 AQUAVAS SA CUI: 17986823 34312500-2 24.04.2026 852
etansare mecanica 20mm burgmann mg1/20-z
DA39943549 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 31711131-0 06.03.2026 1,872
rezistenta cartus 6,35, l=630mm p=100w, u=230 v
DA39943550 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 31711131-0 06.03.2026 2,870
rezistenta cartus 6,35, l=630mm p=100w, u=230 v cu teaca
DA39952146 GOSPODARIRE URBANA SRL CUI: 27413181 42124000-4 05.03.2026 477
kit etansare mecanica mg12/24-z similar bb3-2 2418mm
DA39557593 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 39715220-5 16.12.2025 318
achizitie directa - componente el.
DA39506998 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 31711130-3 12.12.2025 4,728
rezistenta tubulara 230v 1200w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788548 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31681000-3 25.06.2026 1,836
rezistenta incalzitoare formabila la rece dreapta nedeformata rco-401 630 wati 230 volti d4x 1060 x 1150
DAN2726982 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42933000-5 08.04.2026 722
kit etansare mecanica bb4-d pentru utilaj mcb-450 - srcf galati
DAN2427158 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42933000-5 08.04.2025 702
kit etansare mecanica bb4-d 35 - srcf galati
DAN2418362 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 38417000-1 31.03.2025 455
sonda pt100 - termocuplu x 3
DAN2413981 COMUNA BARZAVA CUI: 3519135 34300000-0 26.03.2025 833
achizitionare piese de schimb cu transport inclus pentru ar20uat: etansare mecanica bb1s diam 35 mm nbr, stationar c4 diam 35 mm nbr.
DAN2333887 UM 02049 CTA CUI: 4515514 44531100-2 11.12.2024 320
kit etansare mecanica completa dab
DAN2247896 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42124290-3 14.08.2024 793
kit etansare mecanica
DAN2235895 UM 02049 CTA CUI: 4515514 34312500-2 26.07.2024 159
etansare mecanica, stationar c4
DAN2178957 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 42124290-3 13.05.2024 891
kit etansare mecanica bb3 diam 20 mm epdm 2 buc / stationar c60 diam 20 mm epdm 2 buc / cost expediere
DAN2166879 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34312500-2 22.04.2024 428
kit etansare electropompa
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/17179246
  • /api/v1/suppliers/17179246/revenue
  • /api/v1/suppliers/17179246/scores
  • /api/v1/suppliers/17179246/benchmarks
  • /api/v1/red-flags/by-supplier/17179246
  • /api/v1/suppliers/17179246/years
  • /api/v1/suppliers/17179246/cpv
  • /api/v1/suppliers/17179246/clients
  • /api/v1/suppliers/17179246/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API