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CUI: 22882390 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 1 indicators

TERRA PALFINGER SRL

Registered: 12.09.2008 Registered office: SOS. DE CENTURA,CORP C1,CAM.2, 11 Website: https://www.palfinger.ro

Total revenue

55.42 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

172 purchases

Offline purchases

243,250 RON

44 purchases

Tenders

53.57 Mn.

37 contracts

Won without competition

30.2%

15 of 28 lots

National rate: 34.3%

Ranked 6,461 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.1%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 6,132 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
#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 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 01016 CUI: 32537534 84,000 — 31,013,368 31,097,368 56.1% 9.5% 5 2023–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 61,137 — 4,799,900 4,861,037 8.8% 0.6% 11 2020–2026
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 —— 4,120,000 4,120,000 7.4% 15.4% 2 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 2,704,000 2,704,000 4.9% 0.0% 1 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 2,448,000 2,448,000 4.4% 0.1% 2 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 —— 1,342,972 1,342,972 2.4% 2.7% 1 2026
UM0657 CUI: 4208536 —— 1,055,000 1,055,000 1.9% 11.2% 1 2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 7,965 15,302 956,800 980,067 1.8% 0.3% 5 2024–2026
MUNICIPIUL BACAU CUI: 4278337 —— 961,350 961,350 1.7% 0.1% 1 2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 15,034 — 714,880 729,914 1.3% 0.4% 3 2022–2024
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 35,441 3,396 649,500 688,337 1.2% 0.4% 10 2018–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 9,800 — 495,000 504,800 0.9% 0.9% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 201,341 6,071 254,424 461,836 0.8% 0.0% 12 2018–2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 3,642 — 430,000 433,642 0.8% 1.2% 2 2024–2025
UM 02542 CUI: 4297711 —— 377,600 377,600 0.7% 0.0% 1 2024
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 —— 369,747 369,747 0.7% 1.5% 1 2023
COMUNA VARFURI CUI: 4576708 7,637 — 333,900 341,537 0.6% 0.9% 4 2022–2026
ORASUL JIMBOLIA CUI: 2502763 — 17,813 282,500 300,313 0.5% 0.2% 6 2019–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 145,204 29,875 3,538 178,617 0.3% 0.0% 16 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 135,431 135,431 0.2% 0.0% 3 2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 99,704 —— 99,704 0.2% 0.2% 5 2019–2023
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 —— 92,140 92,140 0.2% 0.1% 4 2022–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 48,465 — 28,805 77,270 0.1% 0.2% 6 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 65,947 —— 65,947 0.1% 1.0% 6 2024–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 55,569 —— 55,569 0.1% 1.7% 7 2023–2026

1-25 of 71 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
VOLVO ROMANIA SRL CUI: 14545865 2 23,388,368 46,776,736 1 2024–2025
BCR LEASING IFN SA CUI: 13795308 1 1,342,972 2,685,943 1 2026

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278187 RAJA SA CUI: 1890420 34300000-0 28.09.2026 8,666
Contract object: revizie periodica - la instalatia de ridicat automacara telescopica palfinger
DA41236953 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 22.09.2026 1,126
Contract object: serviciu de revizie tehnica anuala
DA41233387 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 34300000-0 22.09.2026 5,633
Contract object: revizie periodica macara palfinger pk 18500
DA41181870 AMENAJARE EDILITARA S5 SA CUI: 27515874 50100000-6 15.09.2026 2,366
Contract object: talpa calare
DA41136230 URBAN SERV SA CUI: 10863076 34300000-0 09.09.2026 7,593
Contract object: joystick radiocomanda - 2 buc
DA41083229 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34300000-0 01.09.2026 1,498
Contract object: parbriz cabina instalatie de ridicat pentru b.111.nha
DA40898862 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 50800000-3 28.07.2026 18,079
Contract object: revizie anuala
DA40894621 UNITATEA MILITARA 02537 CUI: 43294546 50630000-0 28.07.2026 14,571
Contract object: revizie periodica macara sany spc250
DA40881449 UNITATEA MILITARA 01016 CUI: 32537534 42998000-8 24.07.2026 84,000
Contract object: 273
DA40850682 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 50531400-0 21.07.2026 13,642
Contract object: servicii de repapare si intretinere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2835273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237475-9 19.08.2026 2,020
Contract object: senzor presiune, rlu
DAN2832453 URBAN SERV SA CUI: 10863076 31214100-0 14.08.2026 1,056
Contract object: intrerupator + acumulator
DAN2809649 AMENAJARE EDILITARA S5 SA CUI: 27515874 50110000-9 15.07.2026 3,192
Contract object: revizie b 556 aes
DAN2809641 AMENAJARE EDILITARA S5 SA CUI: 27515874 50110000-9 15.07.2026 12,110
Contract object: revizie b 558 aes
DAN2805093 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951100-6 09.07.2026 1,056
Contract object: vasilina tub picon(24) - srcf galati
DAN2770387 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50712000-9 03.06.2026 5,756
Contract object: servicii de prelucrari mecanice specifice - suport cala
DAN2699551 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50530000-9 10.03.2026 3,587
Contract object: revizie instalatie hidrauica ms18bnp
DAN2599311 ORASUL JIMBOLIA CUI: 2502763 50110000-9 10.11.2025 2,989
Contract object: revizie tehnica nacela tm -05-poj
DAN2542193 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 05.09.2025 2,350
Contract object: serviciu deplasare pt. inlocuit piese macara palfinger - srcf galati
DAN2542171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 05.09.2025 6,199
Contract object: reparatie conector cu cablu si modul - srcf galati

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159729 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 27.08.2026 228,301
Contract object: servicii de reparare si intretinere a macaralelor
CAN1172620 NUCLEARELECTRICA SERV SRL CUI: 45374854 42415210-3 11.08.2026 3,396,666
Contract object: autocamioane prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an
CAN1139479 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 50100000-6 05.08.2026 629,575
Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a.
CAN1171919 MUNICIPIUL BACAU CUI: 4278337 34134100-6 27.07.2026 961,350
Contract object: furnizare utilaj special pentru ridicari autovehicule (1 buc)
CAN1170019 UM0657 CUI: 4208536 34100000-8 24.06.2026 1,383,697
Contract object: achizitie mijloace de mobilitate
CAN1166744 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34142000-4 30.04.2026 2,704,000
Contract object: automacara cu platforma, necesara pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, din cadrul proiectului autostrada buzau-focsani- 1 buc
CAN1127805 UNITATEA MILITARA 01016 CUI: 32537534 34142000-4 08.04.2026 46,776,736
Contract object: acord-cadru furnizare autocamioane transport container cu macara si remorca
CAN1162712 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 42414100-2 16.02.2026 1,395,000
Contract object: achizitie automacara 18 tone
CAN1141124 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42414100-2 03.02.2025 1,310,000
Contract object: automacara hidraulica cu brat telescopic 7-18 tone
SCNA1114954 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42414100-2 11.12.2024 1,723,000
Contract object: macara santier autopropulsata 4x4 cu sarcina de 12-20 tone cu instalare, punere n functiune si testare
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/22882390
  • /api/v1/suppliers/22882390/revenue
  • /api/v1/suppliers/22882390/scores
  • /api/v1/suppliers/22882390/benchmarks
  • /api/v1/red-flags/by-supplier/22882390
  • /api/v1/suppliers/22882390/years
  • /api/v1/suppliers/22882390/cpv
  • /api/v1/suppliers/22882390/clients
  • /api/v1/suppliers/22882390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API