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CUI: 18378344 SRL ARGEȘ COMUNA DOMNESTI Flagged by 5 indicators

BT BEST TOOLS COMPANY SRL

Registered: 14.02.2006 77090 https://www.best-tools.ro

Total revenue

198.35 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

14.99 Mn.

1,051 purchases

Offline purchases

2.04 Mn.

55 purchases

Tenders

181.32 Mn.

94 contracts

Won without competition

65.1%

74 of 95 lots

National rate: 34.3%

Ranked 3,211 of 11,028

Won at the estimated value

6.6%

12 of 63 lots

National rate: 1.2%

Ranked 1,244 of 6,155

Dependence on the main client

15.2%

Main client: SALUBRIZARE TIMISOARA SRL

National median: 30.2%

Ranked 35,706 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 74
#07 Exact price match 12
#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 53; the other 41 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
SALUBRIZARE TIMISOARA SRL CUI: 51241348 189,471 — 29,879,320 30,068,791 15.2% 66.6% 14 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 582,342 375,420 22,707,843 23,665,605 11.9% 0.6% 41 2022–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 16,323,592 16,323,592 8.2% 0.1% 3 2024
COMPANIA DE APA ARIES SA CUI: 20330054 —— 14,416,530 14,416,530 7.3% 2.5% 1 2020
MUNICIPIUL BRASOV CUI: 4384206 —— 10,956,799 10,956,799 5.5% 0.2% 1 2025
ORAS VOLUNTARI CUI: 4283481 —— 10,903,000 10,903,000 5.5% 4.4% 1 2021
MUNICIPIUL ALBA IULIA CUI: 4562923 — 231,000 9,035,081 9,266,081 4.7% 0.9% 2 2019–2022
SALUBRIS SA CUI: 14816433 250,431 68,017 8,387,173 8,705,621 4.4% 2.9% 65 2018–2026
AEROPORTUL IASI RA CUI: 9671409 —— 8,430,000 8,430,000 4.3% 1.4% 3 2024–2025
MUNICIPIUL BACAU CUI: 4278337 —— 5,956,350 5,956,350 3.0% 0.5% 4 2021–2022
ORASUL VISEU DE SUS CUI: 3627641 —— 2,829,800 2,829,800 1.4% 0.5% 2 2025
ORASUL CERNAVODA CUI: 4304568 —— 2,640,247 2,640,247 1.3% 0.7% 1 2020
MUNICIPIUL VASLUI CUI: 3337532 —— 2,274,500 2,274,500 1.2% 0.3% 3 2023–2025
MUNICIPIUL LUGOJ CUI: 4527381 —— 2,225,000 2,225,000 1.1% 0.5% 3 2022
CONFORT URBAN SRL CUI: 1875349 138,003 — 2,067,700 2,205,703 1.1% 1.3% 26 2020–2026
ECOVOL ILFOV SA CUI: 21551614 2,040,281 83,147 — 2,123,428 1.1% 2.7% 169 2018–2026
COMUNA BUDESTI CUI: 2574085 —— 2,099,000 2,099,000 1.1% 2.2% 2 2023
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 854,287 2,983 1,219,000 2,076,270 1.1% 8.7% 34 2022–2026
ORASUL PREDEAL CUI: 4580423 26,114 — 1,957,073 1,983,187 1.0% 1.5% 6 2023–2026
COMUNA GROJDIBODU CUI: 5148360 60,854 — 1,868,000 1,928,854 1.0% 6.5% 3 2021–2023
COMUNA MIHAESTI CUI: 2541835 6,060 — 1,864,100 1,870,160 0.9% 3.3% 3 2023–2024
DIRECTIA DE SALUBRITATE CUI: 23922875 587,249 — 1,176,000 1,763,249 0.9% 5.3% 63 2020–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SERVSAL ARGES CUI: 25724084 —— 1,712,117 1,712,117 0.9% 0.4% 1 2025
SALUBRIZARE LUGOJ SRL CUI: 45053137 1,010,530 — 474,858 1,485,388 0.8% 74.5% 56 2022–2026
COMUNA GIUVARASTI CUI: 5148343 —— 1,432,900 1,432,900 0.7% 1.8% 1 2023

1-25 of 187 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
NORD CONFOREST SA CUI: 201900 2 23,434,141 57,825,080 2 2024–2025
VOLFTECH AG SRL CUI: 22602228 1 10,956,799 32,870,396 1 2025
MARCTEL - SIT SRL CUI: 10453050 1 7,482,333 14,964,666 1 2023
UNI - RECYCLING SRL CUI: 18156682 1 2,699,250 5,398,500 1 2024
BCR LEASING IFN SA CUI: 13795308 2 2,261,045 4,522,089 2 2021–2023
RAIFFEISEN LEASING IFN SA CUI: 11972373 1 474,858 949,716 1 2026

1-6 of 6 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
DA41291599 SALUBRIZARE LUGOJ SRL CUI: 45053137 50111000-6 30.09.2026 8,421
servicii intretinere si reparare
DA41205606 ORAS CHITILA CUI: 4420848 39224200-0 17.09.2026 2,575
perii automaturatoare
DA41183381 GOSP-COM SRL CUI: 8510382 39224200-0 16.09.2026 2,838
perii
DA41174008 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 50111000-6 14.09.2026 17,147
revizie si reparatie automaturatoare, bucher cityfant, 5000
DA41137390 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 50111000-6 09.09.2026 22,837
revizie generala automaturatoare, bucher city cat, 5006
DA41143337 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50110000-9 09.09.2026 4,395
achizitie revizie 500 ore de functionare automaturatoare multihog cv350
DA41124665 SALUBRIZARE TIMISOARA SRL CUI: 51241348 42924730-5 09.09.2026 110,000
achizitie aparat de spalat cu presiune atasat la automaturatoare de capacitate mica (tip scrubber)
DA41103981 COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 50111000-6 03.09.2026 8,108
revizie motor auxiliar automaturatoare, bucher cityfant, 5000
DA41092398 SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 50111000-6 02.09.2026 19,821
revizie generala automaturatoare, bucher city cat, 2020 xl
DA41084332 COMUNA SANPETRU CUI: 4777175 34928480-6 01.09.2026 156,900
eurocontainere 1100 litri pentru eco-insule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753104 BANCA NATIONALA A ROMANIEI CUI: 361684 50000000-5 11.05.2026 5,914
servicii de reparatii si intretinere a echipamentelor
DAN2700583 BANCA NATIONALA A ROMANIEI CUI: 361684 71319000-7 10.03.2026 1,629
servicii constatare defectiuni
DAN2673210 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 50110000-9 02.02.2026 2,983
servicii de reparatii echipament sararita
DAN2666233 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50532300-6 26.01.2026 206,077
contract de prestari servicii mentenanta pentru generatoarele de avarie si furnizare si inlocuire kituri<br>nr. 4884 / 26.01.2026
DAN2639958 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31161000-2 23.12.2025 47,440
intrerupator automat compact
DAN2556941 AUTORITATEA NAVALA ROMANA CUI: 11055818 44522200-7 25.09.2025 95
chei
DAN2552177 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532300-6 19.09.2025 39,807
reparatie grup electrogen
DAN2516573 BANCA NATIONALA A ROMANIEI CUI: 361684 71318000-0 28.07.2025 459
servicii de constatare defectiuni
DAN2509899 SALUBRIS SA CUI: 14816433 50800000-3 18.07.2025 2,144
servicii remediere defectiuni bucher
DAN2482038 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31213000-2 19.06.2025 42,250
inversor sursa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174793 SALUBRITATE 2000 SA CUI: 13031718 42990000-2 24.09.2026 950,000
maturatoare multifunctionala - 1 buc
CAN1099707 METROREX SA CUI: 13863739 31154000-0 17.08.2026 3,643,365
surse neintreruptibile de tensiune (ups)
SCNA1135404 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 50110000-9 06.08.2026 727,000
servicii revizii, reparatii si intretinere pentru autovehiculele din cadrul smup bacau, lot 1, lot2, lot3, lot4
CAN1154740 MUNICIPIUL BRASOV CUI: 4384206 45000000-7 17.07.2026 32,870,396
servicii de proiectare si executie lucrari pentru obiectivul de investitii:infiintare centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane municipiul brasov-cav mare-faza 1
CAN1164844 COMUNA SANPETRU CUI: 4777175 34928480-6 26.03.2026 1,125,000
achizitia unui numar de 29 de seturi de eco-insule digitalizate pentru colectarea deseurilor din comuna sanpetru, jud. brasov
CAN1164263 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34921100-0 16.03.2026 29,879,320
contract furnizare utilaje de curatenie urbana stradala
CAN1161422 SALUBRIZARE LUGOJ SRL CUI: 45053137 34921100-0 23.01.2026 949,716
achizitionarea unei automaturatoare cu accesorii de iarna prin leasing financiar
CAN1148726 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31121000-0 13.01.2026 1,533,666
acord-cadru de furnizare grupuri electrogene pentru amplasamente de radiocomunicatii
SCNA1128677 ORAS BUMBESTI - JIU CUI: 4666002 34921100-0 09.12.2025 355,800
achizitie echipament de maturat strazi
CAN1158419 ORASUL VISEU DE SUS CUI: 3627641 34144400-2 28.11.2025 2,829,800
contract de furnizare de echipamente specializate pentru situatii de urgenta si serviciile asociate in cadrul proiectului roua00393
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/18378344
  • /api/v1/suppliers/18378344/revenue
  • /api/v1/suppliers/18378344/scores
  • /api/v1/suppliers/18378344/benchmarks
  • /api/v1/red-flags/by-supplier/18378344
  • /api/v1/suppliers/18378344/years
  • /api/v1/suppliers/18378344/cpv
  • /api/v1/suppliers/18378344/clients
  • /api/v1/suppliers/18378344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API