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CUI: 13813188 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 5 indicators

TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL

Registered: 24.02.2009 DE CENTURA, 11, 77180 http://www.terra-world.com

Total revenue

269.97 Mn.

782 client authorities · paid between 2018 and 2026

Direct purchases

45.06 Mn.

5,703 purchases

Offline purchases

3.49 Mn.

464 purchases

Tenders

221.43 Mn.

475 contracts

Won without competition

84.1%

397 of 467 lots

National rate: 34.3%

Ranked 1,766 of 11,028

Won at the estimated value

0.9%

5 of 102 lots

National rate: 1.2%

Ranked 1,753 of 6,155

Dependence on the main client

2.5%

Main client: APAVITAL SA

National median: 30.2%

Ranked 41,810 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 397
#07 Exact price match 5
#10 Concentration 1

#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 55; the other 43 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
APAVITAL SA CUI: 1959768 1,503,569 — 5,219,175 6,722,744 2.5% 0.2% 73 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,180 6,642,340 6,649,520 2.5% 0.0% 7 2024–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 49,434 103,545 3,710,800 3,863,779 1.4% 1.4% 20 2019–2026
UNITATEA MILITARA 02384 CUI: 13683878 1,046,712 — 2,790,455 3,837,167 1.4% 2.3% 120 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,465,880 3,465,880 1.3% 0.1% 1 2025
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 1,780 — 3,371,760 3,373,540 1.3% 4.1% 3 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 932,479 505,401 1,898,917 3,336,797 1.2% 0.1% 146 2018–2026
TERMO PLOIESTI SRL CUI: 46877331 101,559 — 2,950,000 3,051,559 1.1% 2.3% 7 2025–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 243,325 — 2,348,600 2,591,925 1.0% 0.4% 43 2018–2026
APA CANAL SIBIU SA CUI: 2684940 592,219 — 1,954,912 2,547,131 0.9% 0.2% 91 2018–2026
AQUATIM SA CUI: 3041480 142,987 — 2,390,265 2,533,252 0.9% 0.1% 39 2019–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 —— 2,333,940 2,333,940 0.9% 0.6% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 17,612 — 2,289,280 2,306,892 0.9% 0.2% 3 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 119,230 836,752 1,321,157 2,277,139 0.8% 0.0% 137 2018–2026
AQUABIS SA CUI: 566787 353,915 — 1,858,774 2,212,689 0.8% 0.2% 37 2018–2026
UM 02542 CUI: 4297711 97,418 — 1,752,304 1,849,722 0.7% 0.2% 14 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 8,322 2,756 1,822,875 1,833,953 0.7% 0.0% 7 2018–2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 177,134 — 1,510,750 1,687,884 0.6% 0.1% 50 2018–2026
CONFORT URBAN SRL CUI: 1875349 295,746 — 1,389,113 1,684,859 0.6% 1.0% 67 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 96,622 5,081 1,388,661 1,490,364 0.6% 0.1% 36 2019–2025
HIDRO PRAHOVA SA CUI: 16826034 9,266 — 1,415,160 1,424,426 0.5% 0.1% 4 2019–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 1,386,000 1,386,000 0.5% 0.6% 3 2024
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 1,377,608 1,377,608 0.5% 1.7% 3 2018–2019
MUNICIPIUL BACAU CUI: 4278337 41,042 285,648 1,040,598 1,367,288 0.5% 0.1% 15 2018–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 —— 1,245,000 1,245,000 0.5% 0.4% 1 2023

1-25 of 782 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOTORACTIVE IFN SA CUI: 10180820 12 4,017,993 8,035,987 10 2021–2026
BCR LEASING IFN SA CUI: 13795308 6 1,919,802 3,839,604 5 2023–2025
UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 1 748,735 1,497,470 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304264 COMUNA FELEACU CUI: 4354507 24951100-6 30.09.2026 90
vaselina buldo
DA41304249 COMUNA FELEACU CUI: 4354507 43640000-1 30.09.2026 38
siguranta si saiba brat spate buldo
DA41295886 COMUNA GANESTI CUI: 4436852 50800000-3 30.09.2026 7,588
revizie tehnica 5000 ore functionare
DA41295509 COMUNA SURDILA-GAISEANCA CUI: 4874674 50800000-3 30.09.2026 1,776
diverse servicii de intretinere si de reparare
DA41293529 COMUNA ZAVOI CUI: 3227335 43640000-1 29.09.2026 1,859
geam superior cabina jcb 19
DA41281936 COMUNA SARULESTI CUI: 3662606 43640000-1 29.09.2026 2,264
componente si consumabile auto
DA41289004 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50800000-3 29.09.2026 8,868
revizie anuala buldoexcavator jcb 3cx
DA41284742 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50800000-3 29.09.2026 2,780
constatare tehnica coduri eroare calculator motor
DA41273854 APAVITAL SA CUI: 1959768 50800000-3 29.09.2026 43,047
montaj aeroterma si usa tlt25d
DA41280340 COMUNA PECIU NOU CUI: 4358207 50800000-3 29.09.2026 5,386
revizie 500 ore

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864591 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 26.09.2026 9,002
32hdc359_26 - servicii de reparare si intretinere pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026, 2 buc.(os geoagiu)
DAN2864563 COMUNA DUMBRAVITA CUI: 4777132 50530000-9 25.09.2026 2,589
revizie tehnica 100 ore pentru utilaj jcb 3cx, inclusiv kit/piese de schimb, taxa mediu ulei si manopera
DAN2853986 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 15.09.2026 11,198
servicii revizii, reparatii buldoexcavatoare si excavatoare marca jcb
DAN2850879 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 10.09.2026 19,909
distribuitor hidraulic buldoexcavator jcb 3cx
DAN2846997 MUNICIPIUL BACAU CUI: 4278337 50100000-6 04.09.2026 17,700
servicii de reparatii, intretinere si revizii pentru autovehiculele din dotarea uat municipiul bacau - lot vi
DAN2845057 COMUNA SANPETRU CUI: 4777175 34300000-0 02.09.2026 604
filtre de aer buldoexcavator
DAN2838485 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43260000-3 24.08.2026 41,241
furnizare cupa multifuctionala 6in1 3cx/4cx si anexe hr
DAN2837778 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50200000-7 24.08.2026 2,357
inlocuire bucsa la miniexcavator, l7
DAN2837204 ORAS SANTANA CUI: 3520121 50800000-3 21.08.2026 3,193
revizie buldoexcavator
DAN2832959 COMUNA ROMOS CUI: 5453797 50800000-3 17.08.2026 3,696
revizie si mentenanta la buldoexcavator - inlocuire senzor de aer

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175070 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43262000-7 29.09.2026 902,384
buldoexcavator in leasing financiar, ds iasi
SCNA1137534 COMUNA SATULUNG CUI: 3626905 43262000-7 29.09.2026 422,993
achizitionare buldoexcavator in vederea dotarii compartimentului de gospodarire comunala din cadrul aparatului de specialitate al primarului comunei satulung, judetul maramures
CAN1174788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43262000-7 24.09.2026 944,984
furnizare buldoexcavator in leasing financiar - d.s. covasna
SCNA1137210 ORASUL ISACCEA CUI: 3721907 43262000-7 21.09.2026 688,947
furnizare buldoexcavator nou - 1 bucata, inclusiv transport, livrare, punere in functiune, instruirea personalului si asigurarea garantiei in cadrul proiectului:<br>ecocluster - cresterea capacitatii lpa in zona de granita tulcea-odessa, prin dezvoltarea sistemelor de economie circulara, energie verde si infiintarea unui cluster transfrontalier de inovatie pentru cooperare administrativa - roua00501,
SCNA1130355 COMUNA DUMBRAVITA CUI: 4777132 43262000-7 11.09.2026 964,149
contractul de achizitie publica privind achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna dumbravita judetul brasov prin pnrr, c 3: managementul deseurilor, investitia i2. dezvoltarea infrastructurii pentru managementul gunoiului de grajd si al altor deseuri agricole compostabil
SCNA1136862 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 43211000-5 09.09.2026 559,150
buldoexcavator
CAN1173693 COMUNA GHERCESTI CUI: 5046718 43262000-7 03.09.2026 1,107,880
achizitie de echipamente aferente platformei tip pc4 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna ghercesti judetul dolj
SCNA1136637 COMUNA VULTURENI CUI: 4455170 43262000-7 02.09.2026 463,697
imbunatatirea serviciilor locale de baza prin achizitia de utilaje in comuna vultureni, judetul bacau
CAN1172712 COMUNA MARISEL CUI: 4485448 43262000-7 11.08.2026 465,374
furnizare echipamente in cadrul proiectului: sistem comunal integrat pentru colectarea si valorificarea gunoiului de grajd in comuna marisel, judetul cluj
CAN1139479 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 50100000-6 05.08.2026 629,575
servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a.
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/13813188
  • /api/v1/suppliers/13813188/revenue
  • /api/v1/suppliers/13813188/scores
  • /api/v1/suppliers/13813188/benchmarks
  • /api/v1/red-flags/by-supplier/13813188
  • /api/v1/suppliers/13813188/years
  • /api/v1/suppliers/13813188/cpv
  • /api/v1/suppliers/13813188/clients
  • /api/v1/suppliers/13813188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API