TEHNICA NOUA LIBERA SRL (CUI 5644) — public contracts and clients

Total revenue

3.61 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

366,654 RON

105 purchases

Offline purchases

550,085 RON

20 purchases

Tenders

2.70 Mn.

8 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8

#07 Exact price match 4

#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 7 largest CPV groups, out of 7; the other 0 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
METROREX SA CUI: 13863739	61,250	535,660	2,519,765	3,116,675	86.3%	0.0%	14	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	190,904	14,394	136,050	341,348	9.5%	0.0%	114	2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	114,500	—	40,000	154,500	4.3%	0.0%	4	2023–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	31	—	31	0.0%	0.0%	1	2025

1-4 of 4 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41272833	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	28.09.2026	5,000
Contract object: tub izolant mijlociu revizia grivita
DA40986952	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	13.08.2026	2,800
Contract object: tub izolant mic,tub izolant mijlociu/revizia de vagoane galati
DA40966448	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	10.08.2026	2,000
Contract object: 5 buc. tub izolant mijlociu; 5 buc. tub izolant mic - srtfc galati/revizia vagoane buzau
DA40819853	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	15.07.2026	10,000
Contract object: tub izolant mijlociu - revizia grivita - livrare in 2 transe a cate 20 buc
DA40789757	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31230000-7	09.07.2026	45,000
Contract object: surub izolator pentru 1d
DA40248982	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	27.04.2026	1,500
Contract object: tub izolant mic -revizia vagoane suceava
DA40249025	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	27.04.2026	2,500
Contract object: tub izolant mijlociu -revizia vagoane suceava
DA40148110	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	06.04.2026	2,000
Contract object: 5 tub izolant mic; 5 tub izolant mijlociu - revizia vagoane buzau
DA39680425	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31681410-0	21.01.2026	2,290
Contract object: tub izolant mic si mijlociu srtfc cluj revizia cluj
DA39670748	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	20.01.2026	5,680
Contract object: tub izolant mijlociu revizia grivita

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2845354	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	02.09.2026	1,750
Contract object: tub izolant mijlociu - srtfc galati / revizia vagoane galati
DAN2845350	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	02.09.2026	1,050
Contract object: tub izolant mic - srtfc galati / revizia vagoane galati
DAN2796664	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	02.07.2026	1,750
Contract object: tub izolant mijlociu - srtfc galati / revizia vagoane galati
DAN2796656	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	02.07.2026	1,050
Contract object: tub izolant mic - srtfc galati / revizia vagoane galati
DAN2739996	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	27.04.2026	1,250
Contract object: tub izolant mijlociu - srtfc galati / revizia vagoane galati
DAN2739993	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31650000-7	27.04.2026	750
Contract object: tub izolant mic - srtfc galati / revizia vagoane galati
DAN2596772	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44115600-5	05.11.2025	31
Contract object: captuseala patina 9.5 mm (contragreutate)
DAN2284555	METROREX SA CUI: 13863739	34946232-5	08.10.2024	40,000
Contract object: placute polietilena tip 49 si 60, rondele izolatoare, capac protectie pentru izolator sina a iii-a, placute cauciuc tip cfr k49b, k60b - 3
DAN1995319	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111500-6	08.09.2023	584
Contract object: tub izolator mare, mijlociu/ revizia vagoane arad
DAN1950933	METROREX SA CUI: 13863739	34946232-5	30.06.2023	200,000
Contract object: placute polietilena tip 49, 60 si rondele izolatoare

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1134701	METROREX SA CUI: 13863739	44111511-6	06.07.2026	964,300
Contract object: izolatori si cleme izolatori pentru suspensia sinei a iii-a
SCNA1125358	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	44111530-5	16.02.2026	183,563
Contract object: izolatori si accesorii izolante
CAN1155574	METROREX SA CUI: 13863739	44111511-6	09.10.2025	488,750
Contract object: izolatori pentru suspensia sinei a iii-a
CAN1129973	METROREX SA CUI: 13863739	44111511-6	12.07.2024	455,840
Contract object: izolatori pentru suspensia sinei a iii-a
SCNA1078060	METROREX SA CUI: 13863739	44111511-6	25.10.2022	610,875
Contract object: izolatori si cleme izolatori sina a iii-a
CAN1042705	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111511-6	13.10.2020	46,200
Contract object: tuburi izolante mici si mijlocii pentru fisa it din dotarea vagoanelor de calatori aflate in parcul subunitatilor srtfc bucuresti
CAN1020766	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111511-6	27.08.2019	41,300
Contract object: tuburi izolante mici si mijlocii pentru fisa it din dotarea vagoanelor de calatori aflate in parcul subunitatilor srtfc bucuresti
SCNA1000390	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111511-6	18.06.2018	48,550
Contract object: tuburi izolante mici si tuburi izolante mijlocii pentru fisa it din dotarea vagoanelor de calatori din parcul subunitatilor srtfc bucuresti

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/5644
/api/v1/suppliers/5644/revenue
/api/v1/suppliers/5644/scores
/api/v1/suppliers/5644/benchmarks
/api/v1/red-flags/by-supplier/5644
/api/v1/suppliers/5644/years
/api/v1/suppliers/5644/cpv
/api/v1/suppliers/5644/clients
/api/v1/suppliers/5644/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API