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CUI: 17683986 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 1 indicators

LIEBHERR-ROMANIA SRL

Registered: 19.01.2007 SOSEAUA DE CENTURA, 38, 077180 www.liebherr.com

Total revenue

70.39 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

584,577 RON

81 purchases

Offline purchases

303,188 RON

30 purchases

Tenders

69.51 Mn.

32 contracts

Won without competition

81.2%

12 of 18 lots

National rate: 34.3%

Ranked 1,986 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

80.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 1,518 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 12
#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 24; the other 12 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 56,492,093 56,492,093 80.3% 1.3% 23 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 163,529 9,347 7,667,992 7,840,868 11.1% 0.2% 16 2018–2025
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 26,991 — 2,183,000 2,209,991 3.1% 0.1% 4 2019–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 13,475 — 1,606,480 1,619,955 2.3% 0.6% 10 2018–2026
UNITATEA MILITARA 02384 CUI: 13683878 22,265 12,011 1,555,905 1,590,181 2.3% 1.0% 4 2019–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 190,934 —— 190,934 0.3% 0.0% 23 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 3,727 175,482 — 179,209 0.3% 0.0% 4 2018–2025
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 71,695 —— 71,695 0.1% 0.4% 4 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 68,209 — 68,209 0.1% 0.0% 10 2023–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43,659 —— 43,659 0.1% 0.0% 14 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 6,558 18,028 — 24,586 0.0% 0.0% 9 2018–2025
DRUMURI SI PODURI SA CUI: 11766640 18,730 2,827 — 21,557 0.0% 0.0% 11 2019–2023
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 16,160 — 16,160 0.0% 0.0% 3 2022–2024
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14,892 —— 14,892 0.0% 0.0% 6 2018–2024
JUDETUL SUCEAVA CUI: 4244512 8,122 —— 8,122 0.0% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,124 — 1,124 0.0% 0.0% 1 2022

1-16 of 16 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
DEUTSCHE LEASING ROMANIA IFN SA CUI: 23615463 3 1,700,616 3,401,232 1 2021–2023

1-1 of 1 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
DA41285054 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50100000-6 29.09.2026 2,370
constatare pornire l576 sn 17085
DA40924723 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43200000-5 03.08.2026 6,034
reparatie utilaj liebherr l556 sn 20011
DA40862099 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34913000-0 22.07.2026 4,268
cuzinet, semicuzinet
DA40862184 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44530000-4 22.07.2026 146
suruburi
DA40202385 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50800000-3 20.04.2026 96,620
reparatie liebherr l576 sn 17085
DA39998310 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50116000-1 13.03.2026 2,326
constatare 017085-457/l576
DA39264679 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50116000-1 12.11.2025 9,778
reparatie utilaj a916 sn100646
DA39233433 UNITATEA MILITARA 02384 CUI: 13683878 50100000-6 07.11.2025 10,390
reparatie utilaj liebherr pr736 sn20204
DA39104353 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50800000-3 20.10.2025 11,653
reparatie liebherr a916 sn 100646
DA39012781 UNITATEA MILITARA 02384 CUI: 13683878 50800000-3 06.10.2025 11,875
pachet service excavator liebherr pr 736 sn20204

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854460 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 15.09.2026 5,429
piese pentru buldozer liebherr
DAN2828282 UNITATEA MILITARA 02384 CUI: 13683878 50116000-1 10.08.2026 12,011
reparatie buldozer
DAN2746351 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42410000-3 04.05.2026 16,025
cablu brat lansator conducte - 4 buc
DAN2707575 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 64120000-3 19.03.2026 263
servicii de curierat (costuri de impachetare si transport)
DAN2707563 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 19.03.2026 13,266
piese pentru buldozer liebherr pr716
DAN2534611 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531400-0 26.08.2025 23,628
servicii de reparare/ intretinere automacara - liebherr aflata in dotarea hidroelectrica s.a. - s.h. bistrita
DAN2413947 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 26.03.2025 1,252
ulei sistem rulare pentru lansatoare liebherr rl24
DAN2383489 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 17.02.2025 13,207
piese pentru buldozer lot 1
DAN2345335 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63712710-3 23.12.2024 3,482
ds nt acces platforma monitorizare vehicule (gps auto)
DAN2312764 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 13.11.2024 5,092
sonda adblue pentru buldozer liebherr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141088 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 17.07.2026 1,083,516
servicii de reparare si intretinere a macaralelor liebherr
CAN1164970 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43211000-5 26.03.2026 2,465,440
buldozere si servicii de revizii obligatorii in perioada de garantie
CAN1162088 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42414400-5 04.02.2026 9,840,000
automacarale si servicii de revizii obligatorii in perioada<br> de garantie
CAN1143636 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42414000-1 19.03.2025 9,418,500
automacarale si servicii de revizii obligatorii in perioada de garantie
CAN1143132 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43200000-5 11.03.2025 3,675,000
buldozere si servicii de revizii obligatorii in perioada de garantie
CAN1118086 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34142000-4 04.01.2024 9,134,661
automacarale si servicii de revizii obligatorii in perioada de garantie a automacaralelor
CAN1070980 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 21.11.2023 122,626
servivii de reparare si intretinere a macaralelor
CAN1098152 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42414400-5 23.02.2023 14,100,000
automacarale si servicii de revizii obligatorii in perioada de garantie a macaralelor
CAN1097379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43211000-5 09.02.2023 1,362,156
furnizare buldozer in leasing financiar -directia silvica bacau
CAN1067012 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43262000-7 24.11.2021 1,217,900
furnizare excavator in leasing financiar-dssv
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/17683986
  • /api/v1/suppliers/17683986/revenue
  • /api/v1/suppliers/17683986/scores
  • /api/v1/suppliers/17683986/benchmarks
  • /api/v1/red-flags/by-supplier/17683986
  • /api/v1/suppliers/17683986/years
  • /api/v1/suppliers/17683986/cpv
  • /api/v1/suppliers/17683986/clients
  • /api/v1/suppliers/17683986/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API