SKUBA ROMANIA SRL (CUI 25703324) — public contracts and clients

Total revenue

231,565 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

16,607 RON

9 purchases

Offline purchases

214,958 RON

220 purchases

Tenders

0 RON

0 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

58.2%

Main client: ECO - SAL SA

National median: 30.2%

Ranked 5,523 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 20; the other 8 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
ECO - SAL SA CUI: 24898139	7,623	127,133	—	134,756	58.2%	0.5%	90	2018–2026
TRANSURB SA CUI: 10890801	—	42,205	—	42,205	18.2%	0.0%	57	2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	10,076	—	10,076	4.4%	0.0%	9	2022–2025
TURSIB SA CUI: 789401	8,984	—	—	8,984	3.9%	0.0%	6	2018
ECOVOL ILFOV SA CUI: 21551614	—	6,456	—	6,456	2.8%	0.0%	22	2018–2022
UTILITATI PUBLICE BRAN SRL CUI: 28046318	—	5,462	—	5,462	2.4%	0.1%	7	2024–2026
GOSPODARIRE URBANA SRL CUI: 27413181	—	5,288	—	5,288	2.3%	0.0%	13	2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	4,625	—	4,625	2.0%	0.0%	1	2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	—	3,518	—	3,518	1.5%	0.0%	1	2024
ORASUL BROSTENI CUI: 5927254	—	2,130	—	2,130	0.9%	0.0%	1	2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	—	1,941	—	1,941	0.8%	0.0%	5	2026
URBIS SA CUI: 10250004	—	1,765	—	1,765	0.8%	0.0%	5	2019
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510	—	1,146	—	1,146	0.5%	0.0%	1	2024
APA-CANAL ILFOV SA CUI: 25709173	—	1,121	—	1,121	0.5%	0.0%	5	2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	960	—	960	0.4%	0.0%	1	2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	728	—	728	0.3%	0.0%	1	2020
COMUNA PARINCEA CUI: 4352905	—	150	—	150	0.1%	0.0%	2	2026
COMUNA LENAUHEIM CUI: 4483692	—	130	—	130	0.1%	0.0%	1	2023
CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946	—	124	—	124	0.1%	0.0%	1	2024

1-19 of 19 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA20490999	TURSIB SA CUI: 789401	34900000-6	31.05.2018	282
Contract object: bujie incandescenta pornire man
DA20452848	ECO - SAL SA CUI: 24898139	34900000-6	29.05.2018	485
Contract object: piese auto
DA20379186	TURSIB SA CUI: 789401	42131140-9	18.05.2018	1,712
Contract object: supapa uscator 8.1bar
DA20209062	TURSIB SA CUI: 789401	34330000-9	03.05.2018	1,640
Contract object: amortizor
DA20209113	TURSIB SA CUI: 789401	34330000-9	03.05.2018	200
Contract object: bobina starter
DA20209261	TURSIB SA CUI: 789401	34330000-9	03.05.2018	5,000
Contract object: supapa
DA20183975	ECO - SAL SA CUI: 24898139	34330000-9	27.04.2018	4,283
Contract object: piese auto
DA20138592	ECO - SAL SA CUI: 24898139	34900000-6	24.04.2018	2,855
Contract object: disc frana,kit rep etrier, camera franare 27/30,filtru uscator sep. ulei,supapa uscator,rulment card
DA20095848	TURSIB SA CUI: 789401	34330000-9	20.04.2018	150
Contract object: bloc lumini

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860155	TRANSURB SA CUI: 10890801	34322000-0	22.09.2026	396
Contract object: capac etrier
DAN2856795	GOSPODARIRE URBANA SRL CUI: 27413181	34300000-0	17.09.2026	512
Contract object: supapa releu pt gl81adp si pt gl23adp
DAN2856314	GOSPODARIRE URBANA SRL CUI: 27413181	34300000-0	17.09.2026	1,828
Contract object: piese auto pt gl10adp si gl13adp
DAN2849946	TRANSURB SA CUI: 10890801	34322300-3	09.09.2026	50
Contract object: garnituri galerie admisie
DAN2849943	TRANSURB SA CUI: 10890801	31531000-7	09.09.2026	25
Contract object: bec auto
DAN2849939	TRANSURB SA CUI: 10890801	34900000-6	09.09.2026	4,554
Contract object: rulment spate + simering + pompa directie
DAN2848452	GOSPODARIRE URBANA SRL CUI: 27413181	34300000-0	07.09.2026	165
Contract object: supapa frana remorca gl23adp
DAN2846794	TRANSURB SA CUI: 10890801	34312500-2	04.09.2026	186
Contract object: simering
DAN2846791	TRANSURB SA CUI: 10890801	44442000-0	04.09.2026	600
Contract object: rulment spate
DAN2844738	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	31620000-8	02.09.2026	597
Contract object: claxon goarna

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/25703324
/api/v1/suppliers/25703324/revenue
/api/v1/suppliers/25703324/scores
/api/v1/suppliers/25703324/benchmarks
/api/v1/red-flags/by-supplier/25703324
/api/v1/suppliers/25703324/years
/api/v1/suppliers/25703324/cpv
/api/v1/suppliers/25703324/clients
/api/v1/suppliers/25703324/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API