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CUI: 12480794 SRL ILFOV SAT CIOROGARLA, COMUNA CIOROGARLA Flagged by 2 indicators

SCANIA ROMANIA SRL

Registered: 27.04.2004 SOS. BUCURESTI, 5 https://www.scania.com

Total revenue

11.76 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

3.68 Mn.

458 purchases

Offline purchases

187,890 RON

33 purchases

Tenders

7.89 Mn.

6 contracts

Won without competition

63.2%

5 of 6 lots

National rate: 34.3%

Ranked 3,351 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.0%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 21,105 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 5
#07 Exact price match 1
#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 25; the other 13 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 NR01836 CUI: 27036839 —— 3,531,359 3,531,359 30.0% 0.1% 2 2019–2023
SALUBRITATE 2000 SA CUI: 13031718 187,916 — 2,964,416 3,152,332 26.8% 5.9% 27 2018–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 30,975 93,513 1,043,800 1,168,288 9.9% 0.1% 21 2019–2026
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 421,741 — 350,500 772,241 6.6% 7.9% 29 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 435,214 —— 435,214 3.7% 3.5% 46 2018–2026
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 280,596 —— 280,596 2.4% 2.7% 34 2019–2026
JUDETUL ILFOV CUI: 4192545 249,183 —— 249,183 2.1% 0.0% 18 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 213,116 —— 213,116 1.8% 2.3% 16 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 173,716 —— 173,716 1.5% 1.6% 11 2019–2026
JUDETUL DAMBOVITA CUI: 4280205 148,726 —— 148,726 1.3% 0.0% 11 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 148,641 —— 148,641 1.3% 1.1% 24 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 122,035 —— 122,035 1.0% 1.3% 21 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 114,990 —— 114,990 1.0% 0.6% 18 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 113,767 —— 113,767 1.0% 0.9% 10 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 86,790 —— 86,790 0.7% 0.2% 5 2018–2025
TRANSLOC SA CUI: 10682703 84,075 —— 84,075 0.7% 0.6% 53 2018–2023
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 70,440 2,560 — 73,000 0.6% 0.2% 16 2020–2026
UM 0175 ISU ARGES CUI: 4317894 66,113 —— 66,113 0.6% 0.6% 10 2018–2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 65,313 —— 65,313 0.6% 0.0% 5 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 63,979 —— 63,979 0.5% 0.6% 3 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,354 33,106 — 54,460 0.5% 0.0% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 48,612 —— 48,612 0.4% 0.5% 8 2020–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 45,129 —— 45,129 0.4% 0.3% 7 2021–2025
UNITATEA MILITARA 01961 CUI: 10405150 43,607 —— 43,607 0.4% 0.1% 6 2020–2025
COMUNA GHIOROC CUI: 3520237 41,974 626 — 42,600 0.4% 0.1% 9 2019–2025

1-25 of 57 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
DA41285251 UNITATEA MILITARA 01932 CUI: 4443256 50000000-5 30.09.2026 15,408
revizie tip m pentru camioane scania si remorci
DA41189369 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 15.09.2026 1,826
revizie scania p450 - if71aci
DA41189392 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 15.09.2026 2,700
piese scania p450 - if71aci
DA41189412 APA-CANAL ILFOV SA CUI: 25709173 24951100-6 15.09.2026 1,914
lubrifianti scania p450 - if71aci
DA41095528 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 50000000-5 02.09.2026 11,022
revizie tip l pentru scania 420 - k124 serie 184579
DA41071012 SALUBRITATE 2000 SA CUI: 13031718 50000000-5 28.08.2026 8,777
inlocuire senzor nox pt scania-activitatea salubritate stradala
DA40909564 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50000000-5 04.08.2026 2,858
reparatie touring k 410 - serie 1912845
DA40891701 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 42419100-7 27.07.2026 792
piese pt scania p450
DA40690196 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 50000000-5 23.06.2026 29,476
reparatie scania p400 serie 2063429
DA40583250 SALUBRITATE 2000 SA CUI: 13031718 50000000-5 12.06.2026 3,189
inlocuire sensor presiune gaz scania cng-activitatea colectare deseuri nepericuloase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840683 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50112200-5 27.08.2026 584
diacnosticare autocar marca scania mai 33909
DAN2622626 COMUNA PARINCEA CUI: 4352905 50114000-7 09.12.2025 1,142
servicii de diagnoza cu deplasare inclusa( km pana la autoutilitara scania bc 36uap)
DAN2614020 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42122000-0 27.11.2025 27,345
pompa hidraulica vasco (1 buc.)
DAN2510885 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 21.07.2025 6,044
serviciu de intretinere periodica de tip revizie tehnica anuala la autospeciala scania volkan a-57981
DAN2504916 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50113100-1 14.07.2025 7,165
reparatie autocar
DAN2480192 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50113100-1 17.06.2025 4,094
servicii reparatii autocar
DAN2478159 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 13.06.2025 1,467
reparatie scania
DAN2457041 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50113100-1 20.05.2025 4,182
servicii reparatii autocar
DAN2418661 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31430000-9 31.03.2025 3,250
acumulatori autocar
DAN2394358 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 50110000-9 28.02.2025 2,560
servicii de mentenanta si reparatii autovehicule scania grivbuz mai 33906

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114429 UNITATEA MILITARA NR01836 CUI: 27036839 34130000-7 28.10.2023 6,801,360
achizitie autovehicule
SCNA1078459 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34210000-2 01.11.2022 350,500
contract furnizare cabina crew cab pentru autospeciala de pompieri marca scania
CAN1046577 SALUBRITATE 2000 SA CUI: 13031718 34144510-6 17.12.2020 1,500,000
autogunoiera compactoare 15 mc cng - 2 buc
SCNA1030660 UNITATEA MILITARA NR01836 CUI: 27036839 34134100-6 07.01.2020 629,999
achizitie ansamblu autocamion cu remorca-vehicul de examen pentru scoala de soferi
CAN1021920 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34121500-6 25.09.2019 1,043,800
achizitie autocar - 1 bucata
CAN1009718 SALUBRITATE 2000 SA CUI: 13031718 34144511-3 03.01.2019 1,464,416
achizitie autovehicul de colectare gunoi menajer de 15mc- 2 buc n sistem leasing
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/12480794
  • /api/v1/suppliers/12480794/revenue
  • /api/v1/suppliers/12480794/scores
  • /api/v1/suppliers/12480794/benchmarks
  • /api/v1/red-flags/by-supplier/12480794
  • /api/v1/suppliers/12480794/years
  • /api/v1/suppliers/12480794/cpv
  • /api/v1/suppliers/12480794/clients
  • /api/v1/suppliers/12480794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API