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CUI: 22843641 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA Flagged by 2 indicators

CUMMINS ROMANIA SRL

Registered: 05.01.2011 TURISTILOR, 27, 77040 https://www.cummins.com/ro

Total revenue

3.82 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

693,640 RON

46 purchases

Offline purchases

1.31 Mn.

124 purchases

Tenders

1.81 Mn.

4 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.2%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 19,187 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 31; the other 19 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 1,229,900 1,229,900 32.2% 0.0% 1 2020
TRANSURB SA CUI: 10890801 — 547,110 — 547,110 14.3% 0.3% 41 2023–2026
RAT SRL CUI: 2315129 18,204 524,993 — 543,197 14.2% 0.3% 52 2019–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 5,600 — 451,450 457,050 12.0% 0.1% 3 2023–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 — 80,017 132,075 212,092 5.6% 0.1% 7 2021–2024
SALUBRIS SA CUI: 14816433 133,923 21,123 — 155,046 4.1% 0.1% 3 2018
COMUNA ALBESTI CUI: 3373519 145,292 —— 145,292 3.8% 0.2% 3 2019
PUBLITRANS 2000 SA CUI: 13008995 46,384 37,216 — 83,600 2.2% 0.1% 6 2019–2022
UNITATEA MILITARA 02043 CUI: 4342944 74,045 —— 74,045 1.9% 0.5% 5 2024–2026
AEROPORTUL IASI RA CUI: 9671409 68,685 —— 68,685 1.8% 0.0% 7 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50,541 —— 50,541 1.3% 0.0% 4 2020–2023
ECOTRANS STCM SRL CUI: 39950464 — 38,916 — 38,916 1.0% 0.2% 14 2025–2026
HARVIZ SA CUI: 24499588 16,997 15,791 — 32,788 0.9% 0.0% 3 2018–2020
CT BUS SA CUI: 1883902 24,122 —— 24,122 0.6% 0.1% 1 2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 14,105 9,178 — 23,283 0.6% 0.0% 2 2025–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 21,100 —— 21,100 0.6% 0.0% 3 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 17,023 —— 17,023 0.5% 0.0% 1 2021
GARDA DE COASTA CUI: 29521430 16,120 —— 16,120 0.4% 0.0% 2 2018–2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 15,500 —— 15,500 0.4% 0.0% 1 2025
MUNICIPIUL BACAU CUI: 4278337 — 15,052 — 15,052 0.4% 0.0% 2 2018
TRANSURBAN SA CUI: 18171186 — 10,722 — 10,722 0.3% 0.0% 2 2025
METROREX SA CUI: 13863739 — 10,150 — 10,150 0.3% 0.0% 2 2025–2026
TRIBUNALUL GIURGIU CUI: 4145853 8,408 —— 8,408 0.2% 0.1% 2 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 7,643 —— 7,643 0.2% 0.0% 2 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 3,213 3,213 — 6,426 0.2% 0.0% 2 2021–2022

1-25 of 28 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
DA40550949 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44423000-1 04.06.2026 14,105
prelungire licenta insite pro
DA40272079 UNITATEA MILITARA 02043 CUI: 4342944 42913400-3 29.04.2026 10,044
filtru motorina
DA40173647 CT BUS SA CUI: 1883902 48100000-9 15.04.2026 24,122
r5560/07.04.2026 - licenta diagnoza auto insite pro registration
DA39979852 TRIBUNALUL GIURGIU CUI: 4145853 50532300-6 11.03.2026 6,408
servicii de mentenanta grup electrogen cummins c17d5
DA39811762 AEROPORTUL IASI RA CUI: 9671409 31161000-2 11.02.2026 510
achizitie senzor temperatura
DA39686663 TRIBUNALUL GIURGIU CUI: 4145853 71630000-3 21.01.2026 2,000
servicii de constatare si emitere deviz-oferta pentru reparatii grup electrogen cummins c17d5
DA39455757 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 98390000-3 15.12.2025 5,600
d245-descarcare si punere pe pozitie grup electrogen
DA39290118 UNITATEA MILITARA 02043 CUI: 4342944 24000000-4 17.11.2025 13,596
achizitie antigel
DA39289919 UNITATEA MILITARA 02043 CUI: 4342944 42913300-2 17.11.2025 21,905
achizitie filtre auto
DA39160949 SPITALUL ORASENESC MIOVENI CUI: 4318202 42913300-2 30.10.2025 15,500
revizie generatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860776 ECOTRANS STCM SRL CUI: 39950464 34300000-0 22.09.2026 4,519
conducte apa isuzu
DAN2858402 ECOTRANS STCM SRL CUI: 39950464 34300000-0 21.09.2026 1,176
filtru carter
DAN2855562 TRANSURB SA CUI: 10890801 35125100-7 16.09.2026 13,792
senzori
DAN2846788 TRANSURB SA CUI: 10890801 35125100-7 04.09.2026 6,869
senzori nox
DAN2841274 RAT SRL CUI: 2315129 31711000-3 27.08.2026 12,535
senzor, nitrogen oxide
DAN2818814 TRANSURB SA CUI: 10890801 35125100-7 28.07.2026 10,102
senzor nox
DAN2810108 RAT SRL CUI: 2315129 31711000-3 16.07.2026 9,436
sensor,nitrogen oxide
DAN2809613 RAT SRL CUI: 2315129 31711000-3 15.07.2026 24,188
sensor,nitrogen oxide
DAN2786833 TRANSURB SA CUI: 10890801 35125100-7 23.06.2026 13,604
senzor nox
DAN2783603 RAT SRL CUI: 2315129 31711000-3 18.06.2026 2,270
sensor,nitrogen oxide

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126609 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31121000-0 16.10.2025 225,950
grupuri electrogene (2buc)
SCNA1094882 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31121000-0 07.11.2023 225,500
grup electrogen 80 kva insonorizat (2buc)
SCNA1054487 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42910000-8 01.07.2021 261,660
aparate de distilare, de filtrare sau de redresare - filtre autobuze (lotul 1) / filtre autobuze isuzu (lotul 2)
RFQA1000153 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31121000-0 13.10.2020 1,229,900
contract de furnizare sistem generator
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/22843641
  • /api/v1/suppliers/22843641/revenue
  • /api/v1/suppliers/22843641/scores
  • /api/v1/suppliers/22843641/benchmarks
  • /api/v1/red-flags/by-supplier/22843641
  • /api/v1/suppliers/22843641/years
  • /api/v1/suppliers/22843641/cpv
  • /api/v1/suppliers/22843641/clients
  • /api/v1/suppliers/22843641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API