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CUI: 43745662 SRL SUCEAVA SAT IPOTESTI, COMUNA IPOTESTI Flagged by 1 indicators

HIGH TECH TOOLS SRL

Registered: 16.02.2021 MIHAI VITEAZUL, 35 https://www.hightechsv.ro

Total revenue

3.62 Mn.

54 client authorities · paid between 2021 and 2026

Direct purchases

1.06 Mn.

179 purchases

Offline purchases

98,259 RON

6 purchases

Tenders

2.46 Mn.

5 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

61.1%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 4,808 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 2
#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 28; the other 16 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 IASI CUI: 4541580 — 97,722 2,115,358 2,213,080 61.1% 0.1% 4 2023–2025
MUNICIPIUL ROMAN CUI: 2613583 —— 347,829 347,829 9.6% 0.1% 2 2025
ORASUL SIRET CUI: 4440985 99,909 —— 99,909 2.8% 0.0% 13 2021–2026
ORASUL CAJVANA CUI: 4441166 93,809 —— 93,809 2.6% 0.1% 9 2021–2022
SCOALA GIMNAZIALA RASCA CUI: 16093812 84,526 —— 84,526 2.3% 3.1% 1 2025
COMUNA BOSANCI CUI: 4244156 79,750 —— 79,750 2.2% 0.1% 30 2021–2023
ORASUL SOLCA CUI: 4441000 68,502 101 — 68,603 1.9% 0.1% 4 2023–2025
JUDETUL SUCEAVA CUI: 4244512 59,408 —— 59,408 1.6% 0.0% 3 2024–2026
COMUNA BUNESTI CUI: 4326850 57,220 —— 57,220 1.6% 0.2% 9 2025
COMUNA CAPU CAMPULUI CUI: 16031763 49,516 —— 49,516 1.4% 0.2% 2 2021
ORASUL DOLHASCA CUI: 5461609 47,154 —— 47,154 1.3% 0.0% 1 2025
COMUNA RASCA CUI: 4674781 45,455 —— 45,455 1.3% 0.1% 1 2026
COMUNA CIPRIAN PORUMBESCU CUI: 16391789 39,914 —— 39,914 1.1% 0.2% 4 2022–2024
COMUNA CALAFINDESTI CUI: 6552870 39,285 306 — 39,591 1.1% 0.1% 4 2021–2024
COMUNA BOROAIA CUI: 4326787 30,173 —— 30,173 0.8% 0.0% 19 2021–2026
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 25,609 —— 25,609 0.7% 1.1% 1 2023
UM 02213 CUI: 4331236 23,843 —— 23,843 0.7% 0.1% 1 2026
COMUNA GRANICESTI CUI: 4441280 23,324 —— 23,324 0.6% 0.1% 8 2022–2026
COMUNA FORASTI CUI: 4326809 17,870 —— 17,870 0.5% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 16,102 —— 16,102 0.4% 0.0% 2 2021–2022
COMUNA GRAMESTI CUI: 4441301 14,881 —— 14,881 0.4% 0.1% 3 2021–2023
ORASUL SAVENI CUI: 3372050 14,876 —— 14,876 0.4% 0.0% 1 2026
MUNICIPIUL SUCEAVA CUI: 4244792 12,664 —— 12,664 0.4% 0.0% 2 2022–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 12,169 —— 12,169 0.3% 0.0% 5 2023–2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 9,874 —— 9,874 0.3% 0.1% 3 2023

1-25 of 54 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
DA41260127 ORASUL SAVENI CUI: 3372050 42900000-5 24.09.2026 14,876
achizitie servicii de furnizare-tocator de crengi
DA41211465 UM 02213 CUI: 4331236 77310000-6 22.09.2026 23,843
tractoras de tuns iarba pe benzina stihl rt 6127
DA41235889 COMUNA SCHEIA CUI: 4327421 16160000-4 22.09.2026 145
furnizare tambur fir motocoasa
DA41142109 COMUNA SIMINICEA CUI: 4327499 42124000-4 09.09.2026 2,561
pachet motopompa pentru ape curate si semimurdare honda wb20xt4 + accesorii
DA41099714 COMUNA UDESTI CUI: 4327510 45259000-7 02.09.2026 1,335
reparatie motoferastrau stihl ms261, deviz 97
DA41099474 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 77310000-6 02.09.2026 112
autocut stihl 26-2
DA41082795 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 16160000-4 01.09.2026 2,170
cilindru cu piston, carburator motocoasa stihl
DA41079892 COMUNA SCHEIA CUI: 4327421 45112710-5 31.08.2026 4,132
furnizare motoferestrau stihl ms 261 si accesorii
DA41068929 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 16160000-4 28.08.2026 1,012
reparatie motocoasa stihl fs87
DA41068946 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 50532300-6 28.08.2026 623
deviz reparatie motocoasa stihl fs131, deviz nr. 123

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2446743 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 16800000-3 07.05.2025 101
cutit masina de tuns gazon
DAN2340896 MUNICIPIUL IASI CUI: 4541580 38500000-0 18.12.2024 97,722
furnizare aparate de control si testare auto pentru ateliere de practica din unitatile de invatamant preuniversitar de tip ipt din municipiul iasi.
DAN2317422 COMUNA CALAFINDESTI CUI: 6552870 42670000-3 20.11.2024 134
piese utilaje
DAN2317416 COMUNA CALAFINDESTI CUI: 6552870 09211000-1 20.11.2024 172
consumabile utilaje gospodarire comunala
DAN1889846 ORASUL SOLCA CUI: 4441000 34900000-6 30.03.2023 101
pompa recuperare ulei
DAN1839940 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 44423000-1 12.01.2023 29
kit schimb ulei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152688 MUNICIPIUL ROMAN CUI: 2613583 31720000-9 21.08.2025 314,155
furnizare de materiale si echipamente didactice pentru dotarea atelierelor de practica din cadrul colegiului tehnic petru poni
CAN1152287 MUNICIPIUL ROMAN CUI: 2613583 43320000-2 13.08.2025 118,885
furnizare de materiale si echipamente didactice pentru dotarea atelierelor de practica din cadrul colegiului tehnic miron costin
CAN1147852 MUNICIPIUL IASI CUI: 4541580 43800000-1 28.05.2025 1,149,737
furnizare si instalare materiale, echipamente didactice pentru dotare a 5 ateliere de mecanica/ electromecanica din unitatile de invatamant de tip ipt din municipiul iasi.
CAN1118683 MUNICIPIUL IASI CUI: 4541580 44500000-5 05.01.2024 965,621
dotari aferente obiectivului modernizare campus scolar tehnic in municipiul iasi - colegiul tehnic gheorghe asachi lot 4 - dotari ateliere tehnologice - echipamente si scule
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/43745662
  • /api/v1/suppliers/43745662/revenue
  • /api/v1/suppliers/43745662/scores
  • /api/v1/suppliers/43745662/benchmarks
  • /api/v1/red-flags/by-supplier/43745662
  • /api/v1/suppliers/43745662/years
  • /api/v1/suppliers/43745662/cpv
  • /api/v1/suppliers/43745662/clients
  • /api/v1/suppliers/43745662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API