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CUI: 9430125 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 3 indicators

TEHNOINSTRUMENT IMPEX SRL

Registered: 14.05.1997 STR. LABORATORULUI, 31B www.tehnoinstrument.ro

Total revenue

38.27 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.16 Mn.

60 purchases

Offline purchases

1.58 Mn.

42 purchases

Tenders

34.53 Mn.

47 contracts

Won without competition

93.0%

40 of 48 lots

National rate: 34.3%

Ranked 1,193 of 11,028

Won at the estimated value

0.0%

0 of 28 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.6%

Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR

National median: 30.2%

Ranked 11,348 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 40
#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 30; the other 18 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
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 16,680,000 16,680,000 43.6% 3.9% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 3,375,152 3,375,152 8.8% 1.0% 2 2022–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15,960 45,913 2,905,353 2,967,226 7.8% 0.8% 6 2018–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 6,198 190,535 2,201,840 2,398,573 6.3% 0.2% 18 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 17,206 147,219 1,617,651 1,782,076 4.7% 0.0% 11 2020–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18,476 — 1,523,804 1,542,280 4.0% 0.0% 4 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 72,805 1,365,921 1,438,726 3.8% 0.0% 14 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 —— 1,326,150 1,326,150 3.5% 2.3% 2 2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 252,150 461,851 511,000 1,225,001 3.2% 0.0% 18 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 —— 1,177,000 1,177,000 3.1% 1.2% 1 2022
TERMOFICARE ORADEA SA CUI: 31952982 — 191,409 832,547 1,023,956 2.7% 0.4% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 785,498 —— 785,498 2.1% 3.2% 4 2021–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 6,486 — 314,000 320,486 0.8% 18.4% 2 2019–2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 96,941 196,457 293,398 0.8% 0.2% 4 2020–2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 274,441 667 — 275,108 0.7% 1.0% 9 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 10,617 206,800 217,417 0.6% 0.0% 2 2021–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 175,500 175,500 0.5% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 168,605 —— 168,605 0.4% 0.1% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 145,270 —— 145,270 0.4% 0.1% 2 2023
UM 02512 C BUCURESTI CUI: 4193044 5,900 — 117,604 123,504 0.3% 0.2% 3 2020–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 121,056 — 121,056 0.3% 0.1% 2 2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 24,244 90,607 — 114,851 0.3% 0.6% 8 2019–2023
TERMO PLOIESTI SRL CUI: 46877331 108,957 —— 108,957 0.3% 0.1% 3 2023–2025
MUNICIPIUL IASI CUI: 4541580 — 94,716 — 94,716 0.3% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 74,780 —— 74,780 0.2% 0.2% 2 2024–2025

1-25 of 35 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
DA41251133 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38421000-2 23.09.2026 52,947
debitmetru masic termic abb sensymaster fmt430
DA40841951 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38432100-3 17.07.2026 115,658
analizor portabil gaze arse sensonic 4000
DA40798014 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 50800000-3 16.07.2026 6,900
abonament anual transmitere & stocare date solinst cloud
DA40700736 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31681400-7 25.06.2026 29,114
piese de schimb si consumabile pentru sistemul izocinetic de prelevare la cos #cr 45756
DA39802515 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50410000-2 12.02.2026 2,330
servicii de verificare functionare analizoare online puritate h2 - cte progresu
DA39214198 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50410000-2 07.11.2025 3,868
diagnoza, remediere functionare si pif plc transmitere date in camera de comanda caf 4 din cte groza
DA39089013 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 35125100-7 16.10.2025 10,380
senzor nivel foraj tip solinst levelogger 5, m100
DA38900132 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 43121500-2 23.09.2025 13,500
achizitie trusa multiparametru portabila ap-700 aquaread
DA38684841 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 35125100-7 12.08.2025 43,015
senzor sih4, pn: midas-e-shx
DA38415174 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31681400-7 30.06.2025 34,053
piese schimb si consumabile pentru sistemul izocinetic de prelevare la cos, cr 43621

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640850 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42390000-6 29.12.2025 12,130
piese de schimb arzatoare caf nr.4 cte grozavesti - lot i si ii
DAN2640843 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50413100-4 29.12.2025 139,665
ln3 - inlocuire centrala sistem de detectie gaz aferent turbina cu gaz din cadrul cte vest
DAN2480817 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 18.06.2025 151,627
servicii de mentenanta corectiva pentru sistemul izocinetic de prelevare la cos, cr 43623
DAN2396652 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38431000-5 04.03.2025 75,000
aparate de detectare si analiza cr 43727
DAN2244493 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38433200-1 09.08.2024 31,000
consumabile pentru analizoarele de gaze din dotarea cte sud - lot 3
DAN2161019 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 16.04.2024 116,937
servicii de intretinere, reparatii analizoare online de determinare a temperaturii punctului de roua hidrocarburi model ametek 241 ce
DAN2153620 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38432100-3 08.04.2024 36,716
piese schimb pentru sistemul de monitorizare emisii gaze si pulberi, aferent instalatiei de desulfurare bloc 7
DAN2109605 MUNICIPIUL IASI CUI: 4541580 72212100-0 06.02.2024 83,349
servicii de service si reparatii sisteme de monitorizare a noxelor din cet 2 holboca (cos fum, canale gaze arse, instalatie desox)
DAN2062451 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50411000-9 08.12.2023 16,615
serviciul de montare a analizatorului de pulberi al sistemului de monitorizare noxe de la cosul de fum de la cazanul de apa fierbinte caf nr.1 ct centru
DAN2044380 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45310000-3 13.11.2023 9,369
lucrari de modificare tablou electric a statiei de monitorizare calitate apa ce face parte integranta din laborator l3_lai, in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174505 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38000000-5 18.09.2026 206,800
fotometru absorbtie negru de fum
SCNA1137100 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 38430000-8 16.09.2026 175,500
,,echipamente monitorizare puritate si detectie scapari hidrogen, cod cpv: 38430000-8, - lotul nr. 1-,,analizor on-line de puritate h2 la generator, lotul nr. 2-,,sistem de monitorizare/detectie scapari h2, 5 canale, si lotul nr. 3-,,senzor de h2.
SCNA1135430 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38433200-1 31.08.2026 112,330
consumabile si piese de schimb pentru analizoarele de gaze din dotarea cte bucuresti sud
CAN1173079 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 51000000-9 18.08.2026 416,385
serv. de finalizare, testare si pif a sistemelor de monitorizare a emisiilor la cazanele recuperatoare hrsg (rest de executat), proiectate, produse si livrate de tehnoinstrument pt cctg iernut
CAN1170324 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 38434560-9 29.06.2026 1,124,650
analizor metale particule din aer
CAN1170325 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 38432000-2 29.06.2026 201,500
nefelometru integrator
CAN1162814 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50410000-2 16.02.2026 184,000
ln3 - instalatia de monitorizare continua calitativa si cantitativa ape uzate deversate la canal:<br>lot nr. 1 - inlocuire ansamblu de masura ph flux - controler de proces swan defect la c1 - cte progresu<br>lot nr. 2 - inlocuire ansamblu de masura substante extractibile hydrosense 3410 defect la c2 - cte progresu
SCNA1128480 TERMOFICARE ORADEA SA CUI: 31952982 71630000-3 04.12.2025 341,475
mentenanta cems la termoficare oradea s.a. - centrala noua
CAN1156976 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50410000-2 05.11.2025 210,465
ln1,2 - intretinere/reparatii sisteme de monitorizare continua cantitativa si calitativa ape uzate deversate la canal din dotarea elcen
SCNA1126731 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38431100-6 20.10.2025 456,640
aparate pentru detectarea emanatiilor de gaze cu laser
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/9430125
  • /api/v1/suppliers/9430125/revenue
  • /api/v1/suppliers/9430125/scores
  • /api/v1/suppliers/9430125/benchmarks
  • /api/v1/red-flags/by-supplier/9430125
  • /api/v1/suppliers/9430125/years
  • /api/v1/suppliers/9430125/cpv
  • /api/v1/suppliers/9430125/clients
  • /api/v1/suppliers/9430125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API