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CUI: 26234021 SRL ILFOV SAT CIOROGARLA, COMUNA CIOROGARLA Flagged by 5 indicators

CTE SOLUTION - UTILAJE SPECIALIZATE SRL

Registered: 22.05.2015 BUCURESTI, 34, 77055 https://www.ctesolution.ro

Total revenue

660.87 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

12.30 Mn.

1,047 purchases

Offline purchases

2.06 Mn.

89 purchases

Tenders

646.51 Mn.

181 contracts

Won without competition

83.3%

135 of 173 lots

National rate: 34.3%

Ranked 1,822 of 11,028

Won at the estimated value

1.2%

6 of 114 lots

National rate: 1.2%

Ranked 1,702 of 6,155

Dependence on the main client

46.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,754 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 3
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 135
#07 Exact price match 6
#10 Concentration 3

#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 46; the other 34 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 471,497 1,353,502 306,767,140 308,592,139 46.7% 0.4% 117 2019–2026
JUDETUL ILFOV CUI: 4192545 21,155 — 47,256,223 47,277,378 7.2% 3.2% 7 2018–2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 41,999,500 41,999,500 6.4% 4.3% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 34,108,800 34,108,800 5.2% 3.6% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 222,431 6,419 33,269,246 33,498,096 5.1% 1.6% 54 2022–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 5,363 — 28,482,783 28,488,146 4.3% 1.1% 3 2021–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 290,165 — 22,512,750 22,802,915 3.5% 1.2% 45 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 9,576 — 14,323,982 14,333,558 2.2% 1.6% 4 2021–2022
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 1,275,754 — 8,112,700 9,388,454 1.4% 8.2% 104 2024–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 8,468,113 8,468,113 1.3% 10.2% 4 2019
JUDETUL CLUJ CUI: 4288110 —— 6,027,663 6,027,663 0.9% 0.2% 2 2019–2025
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 132,000 554 5,706,420 5,838,974 0.9% 26.9% 9 2018–2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 271,490 — 5,409,169 5,680,659 0.9% 2.7% 47 2018–2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 192,158 — 4,315,344 4,507,502 0.7% 6.8% 22 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 4,009,260 4,009,260 0.6% 0.1% 4 2020–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 168,991 — 3,546,500 3,715,491 0.6% 0.2% 13 2021–2026
EURO PREST SERV JILAVA SRL CUI: 38639754 684,274 — 2,976,910 3,661,184 0.6% 53.6% 11 2018–2019
EDILITARA PUBLIC SA CUI: 27295841 435,463 — 2,881,700 3,317,163 0.5% 2.5% 48 2020–2026
JUDETUL GALATI CUI: 3127476 17,009 — 2,727,000 2,744,009 0.4% 0.1% 2 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 1,134,323 263,235 1,333,854 2,731,412 0.4% 0.3% 74 2018–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 251,494 — 2,467,920 2,719,414 0.4% 0.4% 12 2022–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 209,731 — 2,334,112 2,543,843 0.4% 5.0% 7 2023–2026
GOSPODARIE STEFANESTI SRL CUI: 37563771 65,037 — 2,440,576 2,505,613 0.4% 11.6% 12 2019–2025
JUDETUL MARAMURES CUI: 3627315 —— 2,492,880 2,492,880 0.4% 0.2% 1 2025
SALUBRITATE 2000 SA CUI: 13031718 33,766 — 2,426,500 2,460,266 0.4% 4.6% 10 2019–2026

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
GRADINARIU IMPORT EXPORT SRL CUI: 5348490 3 94,308,137 188,616,272 3 2022–2023
RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 3 50,391,090 100,782,181 2 2023–2025
MASCHINENBAU INDUSTRY SRL CUI: 33239200 5 18,065,037 41,632,279 3 2021–2023
GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 2 6,364,872 19,094,615 2 2021–2022
MOTORACTIVE IFN SA CUI: 10180820 8 6,558,890 13,117,779 6 2022–2025
TRANSPOL-SERVICE SRL CUI: 19503151 8 1,575,000 3,150,000 1 2023–2026
BCR LEASING IFN SA CUI: 13795308 2 1,337,802 2,675,604 1 2026
MICRONIX PLUS SRL CUI: 7996366 1 862,667 2,588,000 1 2022
PRO-RENT ECHIPAMENTE GRELE SRL CUI: 40820158 1 748,500 1,497,000 1 2023
CTE TRAILERS SRL CUI: 14269085 1 250,000 500,000 1 2026

1-10 of 10 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
DA41256890 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50531000-6 25.09.2026 1,730
servicii de reparare mecalac
DA41245396 APA-CANAL ILFOV SA CUI: 25709173 42124130-4 24.09.2026 2,288
piese pompa apa fiedler - pentru suprastructura if68aif
DA41247032 SERVICIUL PUBLIC ECOSAL CUI: 23973046 34913000-0 24.09.2026 14,469
revizie multifunctional ventrac ra 17829 / 335 df 18173
DA41238527 EDILITARA PUBLIC SA CUI: 27295841 50100000-6 22.09.2026 3,722
constatare probleme limitare si tractiune schmidt swingo 200
DA41222641 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 50800000-3 21.09.2026 7,845
constatare si remediere probleme aspiratie faun viajet 6 rl h
DA41222424 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34913000-0 21.09.2026 13,241
senile cauciuc, role senila si steluta senila hyundai r18-9
DA41210615 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50230000-6 17.09.2026 25,071
servicii de intretinere si reparatii
DA41210698 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 43313100-1 17.09.2026 25,860
razuri
DA41208680 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 50800000-3 17.09.2026 23,514
revizie 2800 ore unimog u423
DA41184824 JUDETUL ALBA CUI: 4562583 50112000-3 16.09.2026 9,497
lot 4: servicii reparatie autovehicul ab 10 uyj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852044 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 50112000-3 11.09.2026 3,080
servicii reparare si intretinere
DAN2823493 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 04.08.2026 76,618
motor hatz 3m41 pentru remorca de reparatii de suprafata strassmayr r3000, an fabricatie 2000 - sdn targoviste si punere in functiune
DAN2791098 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 29.06.2026 10,000
servicii de intretinere pentru buldoexcavator mst aflat in perioada de garantie
DAN2745548 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 04.05.2026 6,643
revizie cilindru compactor xd 100- sectia productie
DAN2720174 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.04.2026 4,220
revizie instalatie colmatare zsk 500 - sectia pitesti
DAN2587002 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44613800-8 24.10.2025 139,000
furnizare si livrare container - 3 bucati
DAN2569348 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 16600000-1 08.10.2025 66,587
achizitie foreza pentru buturugi
DAN2520459 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.08.2025 124,786
revizii periodice, materiale de exploatare si consumabile pentru autovehiculele mercedes-benz, tip uge 423, livrate in perioada 2021-2023
DAN2496147 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34320000-6 04.07.2025 5,882
radiator hidraulic + trasmisie caterpillar 428c sdn alexandria
DAN2435941 ECOAQUA SA CUI: 16730672 34300000-0 17.04.2025 753
achizitie - reparatie cl1-1448

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136740 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16600000-1 04.09.2026 341,295
furnizare tocator
CAN1173234 JUDETUL GALATI CUI: 3127476 43300000-6 24.08.2026 2,727,000
furnizare masina multifunctionala cu echipamente in cadrul proiectului preventie impotriva dezastrelor, cod romd00180
CAN1172785 NUCLEARELECTRICA SERV SRL CUI: 45374854 43300000-6 12.08.2026 2,675,604
vehicul multifunctional si remorca platforma prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an
CAN1146269 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 10.08.2026 2,350,000
acord-cadru de achizitie piese de schimb, consumabile si servicii de reparatie si intretinere pe o perioada de 2 ani, pentru: autoutilitare mercedes benz (unimog) cu echipamente aflate in garantie din dotarea d.r.d.p. timisoara
CAN1151683 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 71356200-0 07.08.2026 45,961,157
bc-cs-01 asistenta tehnica pentru managementul proiectului, publicitate si supervizarea contractelor de lucrari pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bacau, in perioada 2014-2020 - lot 1 - asistenta tehnica pentru managementul proiectului si publicitate
CAN1139479 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 50100000-6 05.08.2026 629,575
servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a.
CAN1171452 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 15.07.2026 798,000
atasamente pentru spalat/curatat indicatoare rutiere si parapeti pentru unimog - 4 buc drdp buzau
SCNA1134629 COMUNA ALBESTI CUI: 5110918 43262000-7 06.07.2026 934,350
achizitia de utilaje in cadrul proiectului: construire platforma comunala pentru depozitarea si managementul gunoiului de grajd in comuna albesti, judetul constanta , lot 1-buldoexcavator, lot 2-utilaje agricole.
CAN1170373 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 30.06.2026 6,593,081
servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autovehiculele tip unimog ( u1400 si u400 )
CAN1169303 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 30.06.2026 1,700,000
servicii de reparatii si itp pentru: lot 1 - autovehicule cu masa totala maxima autorizata mai mare de 3,5 tone, lot2 - remorci si lot3 - masini multifunctionale unimog u423 cu echipamentele aferente - drdp-constanta
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/26234021
  • /api/v1/suppliers/26234021/revenue
  • /api/v1/suppliers/26234021/scores
  • /api/v1/suppliers/26234021/benchmarks
  • /api/v1/red-flags/by-supplier/26234021
  • /api/v1/suppliers/26234021/years
  • /api/v1/suppliers/26234021/cpv
  • /api/v1/suppliers/26234021/clients
  • /api/v1/suppliers/26234021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API