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CUI: 8080331 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

TECHNOVA INVEST SRL

Registered: 17.01.1996 ARADULUI, 95, 410223 http://www.technova.ro/

Total revenue

5.72 Mn.

227 client authorities · paid between 2018 and 2026

Direct purchases

5.60 Mn.

499 purchases

Offline purchases

56,928 RON

35 purchases

Tenders

58,680 RON

3 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

14.8%

Main client: ORASUL JIMBOLIA

National median: 30.2%

Ranked 36,063 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 1
#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 34; the other 22 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 02630 CUI: 12071099 18,329 —— 18,329 0.3% 0.1% 7 2018–2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 18,231 —— 18,231 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA CUI: 29147850 18,148 —— 18,148 0.3% 8.6% 1 2019
COMUNA HANTESTI CUI: 16031747 16,370 1,461 — 17,831 0.3% 0.0% 5 2021–2022
COMUNA VARIAS CUI: 4483870 17,619 —— 17,619 0.3% 0.0% 1 2025
COMUNA VLADIMIR CUI: 4813464 17,462 —— 17,462 0.3% 0.1% 2 2021
COMUNA ARCANI CUI: 4898894 17,419 —— 17,419 0.3% 0.1% 2 2025–2026
COMUNA DOBRESTI CUI: 5628791 5,572 11,731 — 17,303 0.3% 0.0% 11 2024–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 16,950 —— 16,950 0.3% 0.0% 57 2020
SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 16,862 —— 16,862 0.3% 1.2% 1 2019
PENITENCIARUL DEVA CUI: 4374660 — 16,806 — 16,806 0.3% 0.1% 1 2021
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 16,607 —— 16,607 0.3% 0.2% 1 2023
ORASUL SALCEA CUI: 4244180 16,473 —— 16,473 0.3% 0.0% 1 2024
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 15,808 —— 15,808 0.3% 0.4% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 15,684 —— 15,684 0.3% 0.0% 1 2021
COMUNA CIUGUD CUI: 4562516 15,659 —— 15,659 0.3% 0.0% 2 2025
GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 15,578 —— 15,578 0.3% 2.9% 4 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15,390 —— 15,390 0.3% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 15,279 —— 15,279 0.3% 0.1% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 14,412 —— 14,412 0.3% 0.0% 1 2024
COMUNA VELA CUI: 4553232 13,756 —— 13,756 0.2% 0.0% 2 2024
SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 13,547 —— 13,547 0.2% 1.7% 5 2019–2023
COMUNA ULMENI CUI: 4055858 13,520 —— 13,520 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 13,381 —— 13,381 0.2% 0.0% 10 2018–2024
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 11,774 —— 11,774 0.2% 0.2% 1 2022

76-100 of 227 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
DA41302931 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44111520-2 30.09.2026 562
izolatie k-flex 9x89
DA41302892 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44111520-2 30.09.2026 382
izolatie k-flex 9x64
DA41302834 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44111520-2 30.09.2026 228
izolatie k-flex 9x42
DA41299494 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44424200-0 30.09.2026 333
rola adeziva k-flex 15m
DA41299430 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44411100-5 30.09.2026 109
robinet herz de golire cu racord portfurtun 3/4
DA41298972 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39715000-7 30.09.2026 3,043
dispozitive de incalzire
DA41212921 COMUNA POIANA STAMPEI CUI: 5021250 39715000-7 18.09.2026 10,982
elemente/piese de schimb arca aspiro
DA41100987 ORASUL JIMBOLIA CUI: 2502763 39715000-7 03.09.2026 121,123
instalarea centralelor termice la scoala gimnaziala jimbolia - str.lorena
DA41082933 COMUNA ARIESENI CUI: 4562419 39715000-7 01.09.2026 2,616
focar pentru cazan pe combustibil solid fuego monomatic 90 ffc0090
DA41054558 ORAS BUMBESTI - JIU CUI: 4666002 39715000-7 26.08.2026 99,841
achizitie echipamente de incalzire si produsele necesare pentru montajul si instalariea acestora

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795290 COMUNA DOBRESTI CUI: 5628791 44423000-1 01.07.2026 1,223
diverse articole
DAN2720336 COMUNA DOBRESTI CUI: 5628791 34913000-0 01.04.2026 702
arca turbina
DAN2644800 COMUNA DOBRESTI CUI: 5628791 42122000-0 30.12.2025 746
pompa
DAN2496017 COMUNA DOBRESTI CUI: 5628791 44163100-1 03.07.2025 1,029
teava izolata
DAN2495486 RAT SRL CUI: 2315129 44167300-1 03.07.2025 68
curba 90 mt cu 22-5001, mufa mm cu 22-5270
DAN2416784 COMUNA DOBRESTI CUI: 5628791 34913000-0 28.03.2025 3,679
catalizator + kit gratar
DAN2414769 SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 39715210-2 27.03.2025 110
tub flexibil pentru duo tech-tup0500
DAN2390032 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 44423000-1 24.02.2025 145
piesa ventilatie
DAN2219300 COMUNA DOBRESTI CUI: 5628791 44423000-1 05.07.2024 305
diverse articole
DAN2150147 COMUNA DOBRESTI CUI: 5628791 44411000-4 04.04.2024 2,041
articole sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39715210-2 06.12.2021 12,976
furnizare centrala termica cu gazeificare-dssv
SCNA1005818 UNITATEA MILITARA 01512 CUI: 4241117 39715210-2 05.10.2018 122,854
echipamente centrala termica
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/8080331
  • /api/v1/suppliers/8080331/revenue
  • /api/v1/suppliers/8080331/scores
  • /api/v1/suppliers/8080331/benchmarks
  • /api/v1/red-flags/by-supplier/8080331
  • /api/v1/suppliers/8080331/years
  • /api/v1/suppliers/8080331/cpv
  • /api/v1/suppliers/8080331/clients
  • /api/v1/suppliers/8080331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API