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CUI: 14974018 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

SALIS TERRA SERVICE SRL

Registered: 23.10.2002 STR. DR. CALIN OTTOI, 30 https://www.salisterra.ro

Total revenue

2.10 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

615,915 RON

114 purchases

Offline purchases

576,921 RON

28 purchases

Tenders

907,275 RON

9 contracts

Won without competition

52.3%

9 of 17 lots

National rate: 34.3%

Ranked 4,242 of 11,028

Won at the estimated value

4.0%

1 of 17 lots

National rate: 1.2%

Ranked 1,386 of 6,155

Dependence on the main client

51.5%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 7,756 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 9
#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 19; the other 7 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
BANCA NATIONALA A ROMANIEI CUI: 361684 175,881 412,196 493,625 1,081,702 51.5% 0.1% 44 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 36,735 33,364 413,650 483,749 23.0% 0.3% 14 2021–2026
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 208,886 —— 208,886 10.0% 0.8% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 — 78,900 — 78,900 3.8% 0.2% 1 2021
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 49,188 —— 49,188 2.3% 0.1% 13 2018–2021
MUNICIPIUL ALBA IULIA CUI: 4562923 — 27,739 — 27,739 1.3% 0.0% 2 2021–2025
CAMERA DEPUTATILOR CUI: 4265795 — 14,753 — 14,753 0.7% 0.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 12,086 —— 12,086 0.6% 0.0% 3 2018
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 10,000 —— 10,000 0.5% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,139 —— 9,139 0.4% 0.0% 1 2018
CASA JUDETEANA DE PENSII IASI CUI: 13590868 8,400 —— 8,400 0.4% 0.1% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 7,000 —— 7,000 0.3% 0.0% 1 2018
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 6,592 —— 6,592 0.3% 0.3% 2 2018–2019
MUNICIPIUL CAMPIA TURZII CUI: 4354566 6,500 —— 6,500 0.3% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,500 —— 6,500 0.3% 0.0% 1 2019
RECONS SA CUI: 8189348 6,450 —— 6,450 0.3% 0.0% 1 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 6,123 —— 6,123 0.3% 0.0% 1 2025
METROREX SA CUI: 13863739 5,200 —— 5,200 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 4,950 — 4,950 0.2% 0.0% 1 2020
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 3,882 —— 3,882 0.2% 0.2% 1 2018
MUNICIPIUL BISTRITA CUI: 4347569 3,750 —— 3,750 0.2% 0.0% 1 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 3,744 —— 3,744 0.2% 0.0% 3 2019
ORASUL GHIMBAV CUI: 4801362 3,250 —— 3,250 0.2% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 3,100 —— 3,100 0.2% 0.0% 1 2019
COMUNA BOSANCI CUI: 4244156 2,900 —— 2,900 0.1% 0.0% 1 2020

1-25 of 72 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
DA41161257 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 16.09.2026 1,469
piesa de schimb pentru echipamentul de procesare bps c1
DA40969336 BANCA NATIONALA A ROMANIEI CUI: 361684 43329000-5 13.08.2026 3,195
ax interior cu rulment
DA40893946 BANCA NATIONALA A ROMANIEI CUI: 361684 43329000-5 31.07.2026 2,487
ansamblu ajustare a tensiunii 283
DA40841483 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 21.07.2026 1,012
piesa de schimb pentru echipamentul de procesare bps c1
DA39592033 BANCA NATIONALA A ROMANIEI CUI: 361684 34312600-3 22.12.2025 10,390
piese pentru echipamente de procesare
DA39521553 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 15.12.2025 780
piesa de schimb pentru echipamentul de procesare bps c1
DA39312151 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 21.11.2025 734
piesa de schimb pentru echipamentul de procesare bps c1
DA39051863 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 14.10.2025 1,448
piese pentru echipamentul de procesare/banderolare.
DA38863804 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 18.09.2025 1,188
piese de schimb pentru echipamentul de procesare bps c1
DA38756989 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50310000-1 29.08.2025 1,665
pachet servicii de reparatii pentru masinile de numarat bancnote -dgrfp iasi -trezoreria iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809701 BANCA NATIONALA A ROMANIEI CUI: 361684 30123100-8 15.07.2026 49,500
echipamente de procesare
DAN2770467 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50310000-1 03.06.2026 33,364
servicii de mentenanta echipamente de procesare numerar ( bps c1 - 8 echipamente, pronote 1.5 - 30 echipamente)
DAN2666125 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 26.01.2026 6,720
servicii de reparare si intretinere echipamnet de procesare
DAN2578061 MUNICIPIUL ALBA IULIA CUI: 4562923 50311000-8 15.10.2025 1,039
mentenanta masina numarat bani - directia venituri
DAN2484241 BANCA NATIONALA A ROMANIEI CUI: 361684 30123620-9 23.06.2025 108,927
echipamente de procesat
DAN2364236 BANCA NATIONALA A ROMANIEI CUI: 361684 31670000-3 20.01.2025 7,555
piese pentru echipamentele de procesare cluj
DAN2363884 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 17.01.2025 5,160
servicii de reparare si de intretinere a echipamentului de procesare
DAN2108780 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 05.02.2024 3,900
abonament de mentenanta preventiva pentru masina de numarat bani
DAN1982443 BANCA NATIONALA A ROMANIEI CUI: 361684 30123100-8 16.08.2023 33,000
echipamente de procesat
DAN1848822 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 20.01.2023 3,259
servicii de reparare si de intretinere a echipamentului de procesare numerar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073806 BANCA NATIONALA A ROMANIEI CUI: 361684 30123100-8 01.08.2022 129,040
masini de numarat/sortat/validat/bandat numerar
CAN1068558 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 30132200-5 24.12.2021 413,650
furnizare <br> lotul 1: echipamente profesionale de numarat bancnote - 9 buc <br>lotul 2: masini de numarat si verificat bani cu detectie de falsuri si afisaj electronic al monetarului - 79 buc, <br>pentru dotarea trezoreriilor operative din cadrul atcp-dgrfp iasi.
CAN1023880 BANCA NATIONALA A ROMANIEI CUI: 361684 42994220-8 04.11.2019 518,670
achizitie folie termocontractila, folie transparenta, banda alba hartie si banda polipropilenica
SCNA1008589 BANCA NATIONALA A ROMANIEI CUI: 361684 42994220-8 20.11.2018 101,535
achizitie folie termocontractila, folie transparenta, banda alba hartie si banda polipropilenica
CAN1005771 BANCA NATIONALA A ROMANIEI CUI: 361684 30132000-3 09.10.2018 361,216
diverse masini si echipamente specifice activitatii de manipulare a monedelor si bancnotelor
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/14974018
  • /api/v1/suppliers/14974018/revenue
  • /api/v1/suppliers/14974018/scores
  • /api/v1/suppliers/14974018/benchmarks
  • /api/v1/red-flags/by-supplier/14974018
  • /api/v1/suppliers/14974018/years
  • /api/v1/suppliers/14974018/cpv
  • /api/v1/suppliers/14974018/clients
  • /api/v1/suppliers/14974018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API