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CUI: 24690358 SRL ILFOV SAT MANOLACHE, COMUNA GLINA Flagged by 3 indicators

TTA UTILAJE INDUSTRIALE SRL

Registered: 27.11.2018 CAMINULUI, 82B, 77107 https://www.tta.ro

Total revenue

77.73 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

175 purchases

Offline purchases

228,187 RON

34 purchases

Tenders

75.06 Mn.

31 contracts

Won without competition

14.6%

11 of 30 lots

National rate: 34.3%

Ranked 8,338 of 11,028

Won at the estimated value

12.1%

1 of 12 lots

National rate: 1.2%

Ranked 983 of 6,155

Dependence on the main client

65.1%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 3,887 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 23; the other 11 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 5,238 50,606,931 50,612,169 65.1% 0.7% 6 2021–2026
DELGAZ GRID SA CUI: 10976687 —— 14,879,708 14,879,708 19.1% 0.3% 2 2023–2025
UNITATEA MILITARA NR01836 CUI: 27036839 —— 1,801,529 1,801,529 2.3% 0.0% 1 2024
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 750,244 —— 750,244 1.0% 0.6% 39 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 601,090 601,090 0.8% 0.0% 2 2023–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30,665 — 498,183 528,848 0.7% 0.1% 7 2025–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 98,387 — 395,345 493,732 0.6% 0.8% 14 2019–2026
MUNICIPIUL CAREI CUI: 4481160 — 10,000 472,914 482,914 0.6% 0.2% 2 2025–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 7,533 — 452,343 459,876 0.6% 0.9% 3 2025–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 445,158 445,158 0.6% 0.5% 1 2023
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 420,475 420,475 0.5% 0.8% 2 2020
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 1,365 5,858 411,135 418,358 0.5% 0.2% 5 2024–2026
MUNICIPIUL GALATI CUI: 3814810 —— 395,433 395,433 0.5% 0.0% 1 2022
RAT SRL CUI: 2315129 —— 394,139 394,139 0.5% 0.2% 1 2025
ORAS STEFANESTI CUI: 4122574 —— 390,986 390,986 0.5% 0.4% 1 2025
UNITATEA MILITARA 02630 CUI: 12071099 4,923 978 371,110 377,011 0.5% 1.1% 4 2019–2026
COMUNA GHIOROC CUI: 3520237 —— 350,366 350,366 0.5% 0.4% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 341,260 341,260 0.4% 0.0% 1 2026
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 4,952 — 321,692 326,644 0.4% 7.1% 5 2022–2024
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 2,750 39,916 279,770 322,436 0.4% 0.7% 9 2018–2023
COMUNA NARUJA CUI: 4447460 2,902 — 306,478 309,380 0.4% 1.0% 3 2022–2024
MUNICIPIUL MANGALIA CUI: 4515255 8,147 — 292,512 300,659 0.4% 0.1% 4 2020–2023
COMUNA MIROSLAVA CUI: 4540461 —— 295,966 295,966 0.4% 0.1% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 292,145 292,145 0.4% 0.0% 1 2024
COMUNA FARCASESTI CUI: 4718950 268,907 —— 268,907 0.4% 0.6% 1 2025

1-25 of 60 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
DA41253423 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 24.09.2026 21,650
set furtunuri hidraulice brat pt200
DA41253586 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 24.09.2026 13,945
pompa hidraulica isoli , pto isoli - b229cip
DA41253681 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 24.09.2026 12,895
pto isoli, kit cuplaj pompa
DA41253760 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 24.09.2026 13,945
pto isoli, pompa hidraulica isoli - b 266cip
DA41167138 UNITATEA MILITARA 02494 CUI: 5253314 50110000-9 15.09.2026 3,610
verificare platforma autoridicatoare socage 20d, seria 20d20337
DA41157293 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 10.09.2026 2,500
verificare platforma autoridicatoare comet nr. inmatriculare b 551 ynf
DA40945130 UNITATEA MILITARA 01556 CUI: 22365032 50110000-9 06.08.2026 4,304
achizitie revizie platforma autoridicatoare socage
DA40825298 NUCLEARELECTRICA SERV SRL CUI: 45374854 50100000-6 15.07.2026 3,150
revizie tehnica platforma autoridicatoare socage 20d
DA40712213 UNITATEA MILITARA 02630 CUI: 12071099 50110000-9 26.06.2026 1,083
revizie platforma autoridicatoare
DA40709996 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 26.06.2026 6,250
encoder rotire turela isoli pt200

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813593 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 71630000-3 21.07.2026 1,500
ra 2882 probe de casa nacela
DAN2777924 MUNICIPIUL CAREI CUI: 4481160 50112000-3 11.06.2026 10,000
servicii de mentenanta pentru nacela
DAN2777396 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116000-1 11.06.2026 5,238
servici de reparatie utilaj prb
DAN2686595 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50110000-9 20.02.2026 1,403
revizie tehnica periodica instalatie ridicare platforma ag 19 xrx
DAN2675741 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50531000-6 05.02.2026 1,500
revizie prb - 1 buc
DAN2607221 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50118110-9 19.11.2025 1,000
ra 4769 inchiriere platforma de transport auto
DAN2599512 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31400000-0 10.11.2025 15,280
baterie tractiune si manopera
DAN2599064 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50000000-5 10.11.2025 12,650
ra 4199- servicii revizie brat nacela autopropulsata
DAN2583949 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 50110000-9 21.10.2025 2,715
revizie tehnica anuala instalatie ridicare platforma ag 19 xrx
DAN2534152 ECO URBIS CRAIOVA SRL CUI: 7403230 09221100-5 25.08.2025 113
achizitie vaselina cf. ref. 28985/ 21-08-2025 si deviz nr. 445/ 21-08-2025 [suplimentare comanda nr. 25909/ 25 iulie 2025, astfel: 2] vaselina - 1.50 kg. x 75.00 lei/ kg. = 112.50

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173363 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34142000-4 26.08.2026 10,654,513
autospecializate ( 2 loturi)
CAN1167741 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144000-8 13.05.2026 341,260
autonacela necesara pentru lucrari de intretinere la cim negreni, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente
SCNA1129629 MUNICIPIUL CAREI CUI: 4481160 34142100-5 12.01.2026 472,914
platforma autoridicatoare telescopica, cu inalta performanta si stabilizare automata in stan, montat pe autosasiu
SCNA1129075 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42416300-8 18.12.2025 238,000
nacela- platforma autoridicatoare prb si servicii de revizii periodice in perioada de garantie.
CAN1147200 NUCLEARELECTRICA SERV SRL CUI: 45374854 34142100-5 10.12.2025 452,343
nacela pe autosasiu
SCNA1128575 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34142100-5 08.12.2025 498,183
autospeciala echipata cu nacela aeriana telescopica pentru lucru la inaltime - cpv-34142100-5
SCNA1128223 UNITATEA MILITARA 02630 CUI: 12071099 34144700-5 26.11.2025 371,110
contract de furnizare autoutilitara cu nacela pentru lucrul la inaltime (1 complet)
SCNA1124663 ORAS STEFANESTI CUI: 4122574 34144000-8 26.08.2025 390,986
achizitie nacela montata pe van pentru servicii de intretinere si gospodarire domeniu public al uat orasul stefanesti, judetul arges
CAN1151926 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34134200-7 07.08.2025 18,762,209
autovehicule cu instalatii speciale
SCNA1121785 COMUNA GHIOROC CUI: 3520237 34142100-5 19.06.2025 350,366
achizitionare autonacela pentru comuna ghioroc, judetul arad
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/24690358
  • /api/v1/suppliers/24690358/revenue
  • /api/v1/suppliers/24690358/scores
  • /api/v1/suppliers/24690358/benchmarks
  • /api/v1/red-flags/by-supplier/24690358
  • /api/v1/suppliers/24690358/years
  • /api/v1/suppliers/24690358/cpv
  • /api/v1/suppliers/24690358/clients
  • /api/v1/suppliers/24690358/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API