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CUI: 28495619 SRL SATU MARE ORAS ARDUD Flagged by 3 indicators

TECHNIK CIVIL SRL

Registered: 17.05.2011 GARII, 2, 447020

Total revenue

10.99 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

9.39 Mn.

85 purchases

Offline purchases

244,820 RON

3 purchases

Tenders

1.35 Mn.

8 contracts

Won without competition

22.5%

5 of 9 lots

National rate: 34.3%

Ranked 7,375 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.2%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 12,125 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 3
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 15; the other 3 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
MUNICIPIUL SATU MARE CUI: 4038806 4,410,766 224,857 — 4,635,623 42.2% 0.4% 13 2021–2026
COMUNA MOFTIN CUI: 3897092 400,420 — 782,000 1,182,420 10.8% 1.6% 4 2020–2024
ORAS ARDUD CUI: 3897173 1,051,675 —— 1,051,675 9.6% 1.2% 13 2018–2025
COMUNA BOGDAND CUI: 3896623 969,952 —— 969,952 8.8% 2.2% 21 2018–2021
COMUNA CRAIDOROLT CUI: 3897106 785,791 —— 785,791 7.2% 2.8% 9 2018–2021
COMUNA SUPUR CUI: 3897114 608,842 —— 608,842 5.5% 1.4% 2 2018–2019
COMUNA HOLBOCA CUI: 4540518 174,575 — 148,860 323,435 2.9% 0.2% 2 2020–2026
UNITATEA MILITARA 01812 CUI: 24352365 —— 229,878 229,878 2.1% 0.4% 1 2019
SCOALA GIMNAZIALA IULIU COROIANU CRAIDOROLT CUI: 17495354 212,166 —— 212,166 1.9% 15.6% 3 2019–2020
COMUNA TILEAGD CUI: 4820321 208,820 —— 208,820 1.9% 0.4% 4 2019
COMUNA HIDISELU DE SUS CUI: 4660743 187,810 —— 187,810 1.7% 0.4% 2 2020
COMUNA REVIGA CUI: 4231660 —— 81,400 81,400 0.7% 0.2% 1 2019
COMUNA INEU CUI: 4935208 68,450 —— 68,450 0.6% 0.1% 3 2018–2020
COMUNA ARCANI CUI: 4898894 —— 50,795 50,795 0.5% 0.1% 1 2020
COMUNA PREUTESTI CUI: 5645490 48,022 —— 48,022 0.4% 0.1% 1 2020
COMUNA SOCOND CUI: 3897459 47,165 —— 47,165 0.4% 0.1% 2 2019
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 39,897 —— 39,897 0.4% 0.2% 1 2020
COMUNA ABRAM CUI: 4935178 37,850 —— 37,850 0.3% 0.1% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 37,310 37,310 0.3% 0.0% 1 2020
TRIBUNALUL SATU MARE CUI: 3963897 28,275 —— 28,275 0.3% 0.2% 1 2019
COMUNA DOBA CUI: 3963838 25,200 —— 25,200 0.2% 0.1% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 23,585 —— 23,585 0.2% 0.1% 2 2021–2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 —— 22,700 22,700 0.2% 0.1% 1 2020
COMUNA POMI CUI: 3963820 20,938 —— 20,938 0.2% 0.1% 1 2018
JUDETUL SATU MARE CUI: 3897378 — 19,963 — 19,963 0.2% 0.0% 1 2024

1-25 of 29 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
DA40945280 COMUNA HOLBOCA CUI: 4540518 39516000-2 05.08.2026 174,575
mobilier dotare scoala
DA40394748 MUNICIPIUL SATU MARE CUI: 4038806 45262330-3 14.05.2026 759,999
lucrari de reparatii trepte si contratrepte de pe diguri
DA40005174 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 16.03.2026 19,653
lucrari de reparatii rampe pentru acces persoane cu dizabilitati
DA39267632 ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 39516000-2 12.11.2025 19,202
furnizare mobilier interior
DA38672055 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 11.08.2025 146,200
lucrari de reparatii a gardului de imprejmuire a gradinitei nr.13 din municipiul satu mare
DA38541131 ORAS ARDUD CUI: 3897173 45453000-7 17.07.2025 65,883
lucrari de reparatii cladire
DA38073731 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 12.05.2025 875,750
lucrari de reparatii a treptelor pe marmura pentru suprafete maxime de 540 mp
DA37828330 MUNICIPIUL SATU MARE CUI: 4038806 39298900-6 04.04.2025 58,650
furnizare si montare material lemnos pentru elemente decorative str c.coposu si pta 25 octombrie
DA36405229 ORAS ARDUD CUI: 3897173 45453100-8 30.08.2024 250,401
lucrari de reabilitare arhiva
DA35765663 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 23.05.2024 35,922
lucrari de reparatii la fantana arteziana parcul soarelui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2267382 JUDETUL SATU MARE CUI: 3897378 45453000-7 18.09.2024 19,963
lucrari de reparatii generale si de renovare in exteriorul cladirii
DAN1997719 MUNICIPIUL SATU MARE CUI: 4038806 45453000-7 13.09.2023 29,933
lucrari de reparatii curente la imobilul situat pe strada mihail kogalniceani nr.8 apartament nr.1 mun satu mare
DAN1994499 MUNICIPIUL SATU MARE CUI: 4038806 45262330-3 07.09.2023 194,924
lucrari de reparatie trepte si contratrepte mal stang cap pod decebal

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042227 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44000000-0 06.07.2021 579,241
achizitie de diverse materiale de constructii, cherestea, aparatura de iluminat, mobilier, pietris, nisip, scule manuale si electrice, etc.
SCNA1044380 COMUNA HOLBOCA CUI: 4540518 32321200-1 19.10.2020 433,660
furnizare dotari in cadrul proiectului reabilitare si dotare camin cultural in comuna holboca, judetul iasi
SCNA1043890 COMUNA ARCANI CUI: 4898894 18400000-3 09.10.2020 667,185
achizitie contract de furnizare dotari pe 4 loturi, in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj; dupa cum urmeaza:<br>lot 1 - ,,furnizare instalatii iluminat, sonorizare<br>lot 2 - ,,furnizare instrumente muzicale<br>lot 3 - ,,furnizare mobilier<br>lot 4 - ,,furnizare costume populare
CAN1038175 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 30.07.2020 178,325
mobilier pentru spatii de invatamant: lot 1 - mobilier pentru cafeteria facultatii de stiinte economice si gestiunea afacerilor, lot 2 - mobilier pentru facultatea de educatie fizica si sport, lot 3 - scaune pentru facultatea de educatie fizica si sport si lot 4 - mobilier pentru casa universitarilor
SCNA1038367 COMUNA MOFTIN CUI: 3897092 45210000-2 18.06.2020 1,955,952
servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: raspuns integrat pentru asistenta medicala in zona transfrontaliera - construire centre medicale in comuna moftin
SCNA1026390 UNITATEA MILITARA 01812 CUI: 24352365 45453000-7 31.10.2019 532,307
contract lucrari de reparatii curente, generale si de renovare.
SCNA1024404 COMUNA REVIGA CUI: 4231660 39100000-3 02.10.2019 81,400
furnizare mobilier in cadrul proiectului dotare camine culturale in satele reviga, mircea cel batran, crunti, rovine comuna reviga, jud. ialomita
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/28495619
  • /api/v1/suppliers/28495619/revenue
  • /api/v1/suppliers/28495619/scores
  • /api/v1/suppliers/28495619/benchmarks
  • /api/v1/red-flags/by-supplier/28495619
  • /api/v1/suppliers/28495619/years
  • /api/v1/suppliers/28495619/cpv
  • /api/v1/suppliers/28495619/clients
  • /api/v1/suppliers/28495619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API