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CUI: 6308612 SRL SIBIU MUNICIPIUL SIBIU

TEHNOLEMN SRL

Registered: 17.10.1994 STR. DISTRIBUTIEI, 24, 2400 https://www.tehnolemn.ro

Total revenue

3.80 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

1.22 Mn.

20 purchases

Offline purchases

1.52 Mn.

6 purchases

Tenders

1.06 Mn.

2 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

56.2%

Main client: UNITATEA MILITARA 01512

National median: 30.2%

Ranked 6,108 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01512 CUI: 4241117 560,768 1,195,277 382,163 2,138,208 56.2% 0.7% 11 2019–2025
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 250,424 — 678,184 928,608 24.4% 0.8% 2 2020–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 272,366 255,259 — 527,625 13.9% 0.1% 6 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 69,780 — 69,780 1.8% 0.0% 1 2019
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 64,902 —— 64,902 1.7% 1.4% 1 2023
COMUNA SADU CUI: 4241222 18,489 —— 18,489 0.5% 0.0% 1 2021
FILARMONICA DE STAT SIBIU CUI: 4556263 15,660 —— 15,660 0.4% 0.2% 1 2019
MUNICIPIUL SIBIU CUI: 4270740 13,785 —— 13,785 0.4% 0.0% 1 2021
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 11,000 —— 11,000 0.3% 0.2% 1 2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 8,804 —— 8,804 0.2% 0.0% 1 2020
COMUNA CRISTIAN CUI: 4240723 6,000 —— 6,000 0.2% 0.0% 1 2023
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 1,480 —— 1,480 0.0% 0.1% 1 2024

1-12 of 12 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
DA37923137 UNITATEA MILITARA 01512 CUI: 4241117 44221230-6 15.04.2025 10,728
usa de interior glisanta si lambriu
DA35888760 UNITATEA MILITARA 01512 CUI: 4241117 45421000-4 06.06.2024 68,148
reparatii curente la usi si ferestre din lemn
DA35863781 COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 45420000-7 03.06.2024 1,480
servicii remediere usi termopan lemn stratificat
DA35249513 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 45420000-7 13.03.2024 11,000
reconditionat usi acces
DA34867729 UNITATEA MILITARA 01512 CUI: 4241117 45421131-1 18.01.2024 35,596
lucrari de reparatii curente inlocuire usi
DA34347264 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 45420000-7 26.10.2023 64,902
fereastra din lemn triplustratificat de molid
DA33480217 COMUNA CRISTIAN CUI: 4240723 45420000-7 19.06.2023 6,000
reparatie usi
DA33298679 UNITATEA MILITARA 01512 CUI: 4241117 44221213-1 18.05.2023 14,139
praguri pentru usi interioare din lemn masiv de paltin 40 mm
DA31385466 UNITATEA MILITARA 01512 CUI: 4241117 45421131-1 14.09.2022 424,896
lucrari inlocuire usi
DA29707324 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50000000-5 30.12.2021 9,685
servicii de reparatii rulou lemn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2065577 UNITATEA MILITARA 01512 CUI: 4241117 45421100-5 13.12.2023 410,100
lucrari de inlocuire usi si ferestre cabane
DAN1983501 UNITATEA MILITARA 01512 CUI: 4241117 45421100-5 17.08.2023 194,007
lucrari de reparatii curente inlocuire usi de interior
DAN1879269 UNITATEA MILITARA 01512 CUI: 4241117 45421131-1 15.03.2023 198,680
lucrari de reparatii curente inlocuire usi de interior
DAN1641214 UNITATEA MILITARA 01512 CUI: 4241117 45421100-5 07.03.2022 392,490
lucrari de reparatii curente inlocuire usi interior
DAN1472630 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45421000-4 26.05.2021 255,259
lucrari tamplarie exterioara
DAN1129459 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 16.07.2019 69,780
furnizare usi lemn masiv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065998 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 45421000-4 21.02.2022 678,184
schimbare tamplarie existenta cu tamplarie lemn la etaj i si ii la colegiul national gh.lazar sibiu strada gheorghe lazar 1-3
SCNA1039294 UNITATEA MILITARA 01512 CUI: 4241117 45400000-1 08.07.2020 382,163
lucrari de reparatii curente-inlocuire usi de interior din pavilionul v4
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/6308612
  • /api/v1/suppliers/6308612/revenue
  • /api/v1/suppliers/6308612/scores
  • /api/v1/suppliers/6308612/benchmarks
  • /api/v1/red-flags/by-supplier/6308612
  • /api/v1/suppliers/6308612/years
  • /api/v1/suppliers/6308612/cpv
  • /api/v1/suppliers/6308612/clients
  • /api/v1/suppliers/6308612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API