TEHNO HOBY IMPEX SRL (CUI 9419089) — public contracts and clients

Total revenue

744,802 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

432,937 RON

203 purchases

Offline purchases

311,865 RON

45 purchases

Tenders

0 RON

0 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

41.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 12,493 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 12 largest CPV groups, out of 22; the other 10 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
ORAS NEGRESTI CUI: 13407333	847	—	—	847	0.1%	0.0%	1	2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	828	—	—	828	0.1%	0.0%	1	2019
COMUNA BARGAUANI CUI: 2612944	752	—	—	752	0.1%	0.0%	1	2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	517	35	—	552	0.1%	0.0%	2	2020–2025
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273	505	—	—	505	0.1%	0.0%	1	2024
COMUNA BOZIENI CUI: 2613664	502	—	—	502	0.1%	0.0%	1	2019
COMUNA GARCINA CUI: 2612910	441	—	—	441	0.1%	0.0%	1	2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907	434	—	—	434	0.1%	0.0%	2	2024–2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446	74	241	—	315	0.0%	0.0%	4	2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460	—	297	—	297	0.0%	0.0%	1	2019
MUNICIPIUL PIATRA-NEAMT CUI: 2612790	—	258	—	258	0.0%	0.0%	1	2019
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390	163	—	—	163	0.0%	0.0%	1	2019
DRUPO NEAMT SA CUI: 4145349	119	—	—	119	0.0%	0.0%	1	2021
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082	110	—	—	110	0.0%	0.0%	1	2024
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411	54	—	—	54	0.0%	0.0%	1	2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	50	—	50	0.0%	0.0%	1	2023
COMUNA NEGRESTI CUI: 17474424	—	31	—	31	0.0%	0.0%	1	2021
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	—	21	—	21	0.0%	0.0%	1	2021

26-43 of 43 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
DA41032371	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	50800000-3	21.08.2026	10,661
Contract object: reparatie arbore, roti, acumualtori, punte
DA40999864	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	50800000-3	17.08.2026	2,479
Contract object: reparatie multihead si ventilator
DA40999800	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	50800000-3	17.08.2026	3,719
Contract object: reparatie motor,cadru si kit rulare
DA40976334	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	50800000-3	11.08.2026	6,364
Contract object: reparatie utilaj intretinere gazon
DA40970383	DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820	44163241-1	11.08.2026	727
Contract object: pachet piese
DA40971278	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	44167200-0	11.08.2026	2,428
Contract object: materiale pentru intretinere si functionare
DA40552310	TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427	44167200-0	04.06.2026	733
Contract object: materiale consumabile productie
DA40513170	SCOALA PROFESIONALA SPECIALA CUI: 4145446	44512000-2	29.05.2026	74
Contract object: obiect de inventar cleste
DA40489001	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	44167200-0	27.05.2026	126
Contract object: pachet coliere si accesorii
DA40387849	JUDETUL NEAMT CUI: 2612839	50000000-5	15.05.2026	501
Contract object: reparatie motocoasa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2804967	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42670000-3	09.07.2026	700
Contract object: ds nt piese si consumabile pentru masini unelte
DAN2790509	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44511400-9	26.06.2026	6,432
Contract object: ds nt topoare forestiere
DAN2790506	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44511000-5	26.06.2026	7,800
Contract object: ds nt tapine forestiere
DAN2790502	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44922100-0	26.06.2026	1,770
Contract object: ds nt suport creta forestiera
DAN2778967	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44922100-0	12.06.2026	9,382
Contract object: ds nt creta forestiera si suport creta forestiera
DAN2778906	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44511000-5	12.06.2026	6,758
Contract object: ds nt pene forestiere de doborare
DAN2778893	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	38330000-7	12.06.2026	23,621
Contract object: ds nt ruleta forestiera
DAN2640112	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44530000-4	23.12.2025	27,970
Contract object: ds nt dispozitive de fixare
DAN2640090	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	38330000-7	23.12.2025	18,600
Contract object: ds nt ruleta forestiera
DAN2640079	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42670000-3	23.12.2025	5,995
Contract object: ds nt piese si accesorii pentru masini unelte

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/9419089
/api/v1/suppliers/9419089/revenue
/api/v1/suppliers/9419089/scores
/api/v1/suppliers/9419089/benchmarks
/api/v1/red-flags/by-supplier/9419089
/api/v1/suppliers/9419089/years
/api/v1/suppliers/9419089/cpv
/api/v1/suppliers/9419089/clients
/api/v1/suppliers/9419089/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API