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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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,582 —— 4,582 0.1% 0.0% 1 2023
SPITALUL ORASENESC DETA CUI: 2503408 4,549 —— 4,549 0.1% 0.0% 1 2025
COMUNA PALTINOASA CUI: 6552861 4,288 —— 4,288 0.1% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,929 —— 3,929 0.1% 0.0% 1 2018
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 3,899 —— 3,899 0.1% 0.0% 2 2018
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 3,846 —— 3,846 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA SATU MARE CUI: 14094536 3,613 —— 3,613 0.1% 0.1% 1 2019
COMUNA BUNTESTI CUI: 4558698 3,611 —— 3,611 0.1% 0.0% 1 2025
CAMIN SPITAL SIBIU CUI: 4480262 3,571 —— 3,571 0.1% 0.1% 1 2018
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 3,487 —— 3,487 0.1% 0.1% 1 2024
TRIBUNALUL SUCEAVA CUI: 4244415 3,344 —— 3,344 0.1% 0.0% 3 2019–2021
CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 3,300 —— 3,300 0.1% 0.2% 3 2023–2025
COMUNA CIUPERCENII NOI CUI: 5001880 3,166 —— 3,166 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,043 —— 3,043 0.1% 0.0% 1 2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,911 —— 2,911 0.1% 0.0% 1 2024
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 2,781 —— 2,781 0.1% 0.1% 2 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 2,678 —— 2,678 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 2,656 —— 2,656 0.1% 0.2% 1 2024
MUNICIPIUL BRAD CUI: 4374962 2,644 —— 2,644 0.1% 0.0% 2 2022
SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 2,500 —— 2,500 0.0% 0.1% 1 2023
COMUNA JAMU MARE CUI: 4483676 — 2,493 — 2,493 0.0% 0.0% 2 2021–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 2,263 — 2,263 0.0% 0.0% 1 2022
COMUNA PESAC CUI: 23062754 2,252 —— 2,252 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 2,173 —— 2,173 0.0% 0.0% 5 2018–2019
COMPANIA DE APA SOMES SA CUI: 201217 2,120 —— 2,120 0.0% 0.0% 2 2021–2022

151-175 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