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CUI: 29327559 SRL SATU MARE MUNICIPIUL CAREI

UTILAJE IMPORT SRL

Registered: 10.11.2011 CALEA ARMATEI ROMANE, 78, 445100 https://www.listafirme.ro/utilaje-import-srl-29327

Total revenue

4.36 Mn.

53 client authorities · paid between 2025 and 2026

Direct purchases

3.61 Mn.

60 purchases

Offline purchases

131,328 RON

1 purchases

Tenders

614,551 RON

3 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

9.6%

Main client: COMUNA PARAU

National median: 30.2%

Ranked 39,664 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 12; the other 0 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
COMUNA PARAU CUI: 4384613 420,140 —— 420,140 9.6% 1.2% 3 2025
COMUNA FARCAS CUI: 4553569 28,926 — 352,325 381,251 8.8% 1.8% 2 2025–2026
HORTICULTURA SA CUI: 1816890 — 131,328 131,000 262,328 6.0% 2.7% 2 2025–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170 246,000 —— 246,000 5.7% 0.1% 1 2026
COMUNA REMETEA CHIOARULUI CUI: 3694586 212,027 —— 212,027 4.9% 0.4% 1 2026
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 202,000 —— 202,000 4.6% 0.5% 2 2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 192,570 —— 192,570 4.4% 0.4% 1 2026
COMUNA TIGANESTI CUI: 5296579 185,000 —— 185,000 4.3% 0.3% 1 2026
COMUNA HELESTENI CUI: 4541300 180,559 —— 180,559 4.1% 0.7% 1 2026
COMUNA MAGURI RACATAU CUI: 4546979 164,009 —— 164,009 3.8% 0.7% 2 2025–2026
COMUNA PESTISU MIC CUI: 4374148 158,354 —— 158,354 3.6% 0.3% 1 2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 139,500 —— 139,500 3.2% 0.7% 1 2025
ORASUL GHIMBAV CUI: 4801362 —— 131,226 131,226 3.0% 0.0% 1 2025
GOSAN SRL CUI: 16906125 130,340 —— 130,340 3.0% 100.0% 1 2025
COMUNA MIHAILENI CUI: 4700090 121,656 —— 121,656 2.8% 0.5% 1 2025
COMUNA HODOD CUI: 3963714 114,531 —— 114,531 2.6% 0.2% 2 2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 91,882 —— 91,882 2.1% 0.4% 2 2025–2026
COMUNA SLIMNIC CUI: 4405988 89,105 —— 89,105 2.0% 0.3% 1 2025
COMUNA GLODENI CUI: 4402671 85,534 —— 85,534 2.0% 0.4% 1 2025
COMUNA COSEIU CUI: 4291590 67,375 —— 67,375 1.6% 0.2% 1 2025
COMUNA COPALNIC MANASTUR CUI: 3695115 53,719 —— 53,719 1.2% 0.1% 1 2025
COMUNA GOTTLOB CUI: 16573608 52,784 —— 52,784 1.2% 0.2% 1 2025
ORASUL CEHU SILVANIEI CUI: 4291859 47,254 —— 47,254 1.1% 0.1% 1 2025
COMUNA POPESTI CUI: 4540399 42,857 —— 42,857 1.0% 0.1% 1 2025
COMUNA OZUN CUI: 4201910 41,172 —— 41,172 0.9% 0.0% 1 2025

1-25 of 53 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
DA41191994 COMUNA REMETEA CHIOARULUI CUI: 3694586 43310000-9 16.09.2026 212,027
pachet atasamente municipale
DA41070872 COMUNA FARCAS CUI: 4553569 43310000-9 31.08.2026 28,926
pachet atasamente buldoexcavator
DA40971022 COMUNA GIERA CUI: 4483684 43310000-9 11.08.2026 32,485
tocator de vegetatie zilli riwa-e 1 120
DA40937930 COMUNA BRATES CUI: 4404656 43310000-9 05.08.2026 29,902
perie m3 bs 210 hd cu instalatie de stropire presurizata
DA40938242 COMUNA DUMBRAVITA CUI: 4777132 16600000-1 04.08.2026 25,705
tocator de crengi caravaggi bio 190
DA40937002 COMUNA CORNEA CUI: 3227734 43310000-9 04.08.2026 28,328
achizitie tocator vegetal
DA40889142 COMUNA MAGURI RACATAU CUI: 4546979 43310000-9 27.07.2026 160,400
furnizare tocator de vegetatie si cupa de concasare
DA40876522 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 43262000-7 23.07.2026 192,570
furnizare miniexcavator nou si accesorii compatibile
DA40823451 COMUNA PESTISU MIC CUI: 4374148 16700000-2 15.07.2026 158,354
tractor
DA40773293 COMUNA TIGANESTI CUI: 5296579 16600000-1 07.07.2026 185,000
tocator crengi forst st6d - 42 cp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614180 HORTICULTURA SA CUI: 1816890 42642100-9 27.11.2025 131,328
tocator de crengi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134309 HORTICULTURA SA CUI: 1816890 42642100-9 24.06.2026 131,000
tocator crengi
SCNA1127692 COMUNA FARCAS CUI: 4553569 43262000-7 13.11.2025 352,325
achizitionare buldoexcavator in vederea dotarii svsu farcas, judetul dolj
SCNA1125010 ORASUL GHIMBAV CUI: 4801362 16600000-1 04.09.2025 131,226
achizitie tocator de crengi - uat ghimbav, judetul brasov
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/29327559
  • /api/v1/suppliers/29327559/revenue
  • /api/v1/suppliers/29327559/scores
  • /api/v1/suppliers/29327559/benchmarks
  • /api/v1/red-flags/by-supplier/29327559
  • /api/v1/suppliers/29327559/years
  • /api/v1/suppliers/29327559/cpv
  • /api/v1/suppliers/29327559/clients
  • /api/v1/suppliers/29327559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API