Skip to content

CUI: 30043763 SRL ILFOV COMUNA TUNARI Flagged by 2 indicators

COSTA UTILAJE SRL

Registered: 22.12.2020 Registered office: DE CENTURA, 7A Website: http://www.costautilaje.ro/

Total revenue

92.56 Mn.

343 client authorities · paid between 2018 and 2026

Direct purchases

16.40 Mn.

1,635 purchases

Offline purchases

665,516 RON

85 purchases

Tenders

75.50 Mn.

152 contracts

Won without competition

49.6%

89 of 165 lots

National rate: 34.3%

Ranked 4,492 of 11,028

Won at the estimated value

0.0%

0 of 51 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.2%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 40,782 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
#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 41; the other 29 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 6,633,661 6,633,661 7.2% 0.2% 4 2022–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 537,645 — 4,244,853 4,782,498 5.2% 0.6% 42 2020–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 537,083 — 3,278,195 3,815,278 4.1% 11.6% 13 2018–2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 —— 3,577,500 3,577,500 3.9% 2.9% 1 2023
JUDETUL GIURGIU CUI: 4938042 —— 3,180,209 3,180,209 3.4% 0.3% 3 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 112,435 241,381 2,348,000 2,701,816 2.9% 0.0% 39 2018–2026
COMUNA DOBROTESTI CUI: 6853279 —— 2,461,118 2,461,118 2.7% 3.3% 1 2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 —— 1,953,000 1,953,000 2.1% 3.6% 1 2021
COMUNA BARNA CUI: 4269223 33,852 — 1,262,709 1,296,561 1.4% 5.1% 6 2018–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 7,669 — 1,180,023 1,187,692 1.3% 0.5% 5 2018–2023
ORASUL MOLDOVA NOUA CUI: 3227955 1,200 — 1,050,000 1,051,200 1.1% 0.6% 2 2025–2026
ORAS ROVINARI CUI: 5057520 58,780 — 844,000 902,780 1.0% 0.4% 3 2019–2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 159,118 — 742,696 901,814 1.0% 0.1% 24 2021–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 886,440 886,440 1.0% 0.3% 1 2019
JUDETUL SUCEAVA CUI: 4244512 18,413 — 836,500 854,913 0.9% 0.1% 3 2023–2026
COMUNA BARBULESTI CUI: 18893021 221,588 — 598,496 820,084 0.9% 2.8% 7 2020–2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 1,417 — 781,980 783,397 0.9% 0.9% 2 2018–2020
ORASUL FAUREI CUI: 4343052 40,415 — 740,983 781,398 0.8% 3.5% 11 2018–2026
UNITATEA MILITARA NR01836 CUI: 27036839 272,400 — 475,175 747,575 0.8% 0.0% 4 2021–2025
COMUNA BARCANESTI CUI: 2845311 95,551 — 528,997 624,548 0.7% 0.7% 8 2023–2026
COMUNA POENI CUI: 6853180 240,942 — 336,999 577,941 0.6% 1.3% 11 2020–2026
COMUNA MUSETESTI CUI: 4898754 5,364 — 542,844 548,208 0.6% 1.7% 2 2024–2025
COMUNA FILIPENI CUI: 4591589 55,051 — 490,385 545,436 0.6% 1.5% 9 2021–2025
COMUNA COSULA CUI: 15676400 80,321 — 458,250 538,571 0.6% 1.3% 11 2018–2021
COMUNA VALEA SEACA CUI: 4981271 175,733 — 332,290 508,023 0.6% 1.8% 13 2018–2026

1-25 of 343 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
PHIHUB SRL CUI: 37938510 1 3,577,500 7,155,000 1 2023

1-1 of 1 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
DA41282162 COMUNA DRAGOMIRESTI CUI: 4226494 34913000-0 28.09.2026 2,558
Contract object: piese intretinere buldoexcavator mst
DA41267378 COMUNA CASTELU CUI: 4515735 50531000-6 25.09.2026 5,403
Contract object: achizitia furnizare de produse, piese de schimb si servicii pentru revizia buldoexcavatorului
DA41242544 ORASUL FAUREI CUI: 4343052 34913000-0 23.09.2026 1,640
Contract object: piese intretinere buldoexcavator mst
DA41230432 COMUNA GARBOU CUI: 4291654 34913000-0 21.09.2026 298
Contract object: piese intretinere buldoexcavator mst
DA41220720 COMUNA DRAGOSLAVELE CUI: 4122442 50531000-6 21.09.2026 16,269
Contract object: reparati si revizie mst
DA41204013 COMUNA POENI CUI: 6853180 50531000-6 21.09.2026 10,864
Contract object: revizie tehnica periodica mst 642
DA41186750 COMUNA ZAVOAIA CUI: 4342790 50531000-6 17.09.2026 5,141
Contract object: revizie periodica mst 642
DA41188391 COMUNA BARCANESTI CUI: 2845311 34913000-0 15.09.2026 6,697
Contract object: piese intretinere buldoexcavator cat428
DA41141798 ORASUL POGOANELE CUI: 3607644 43262000-7 09.09.2026 158,000
Contract object: utilaj - miniexcavator
DA41141874 ORASUL POGOANELE CUI: 3607644 42418000-9 09.09.2026 96,800
Contract object: utilaj - nacela electrica tip foarfeca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2769350 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 02.06.2026 3,351
Contract object: servicii de intretinere pentru miniincarcatorul liugong clg 385 g, aflat in perioada de garantie
DAN2706065 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 43200000-5 17.03.2026 27,692
Contract object: achizitie kituri intretinere utilaje industriale, cod cpv 43200000-5
DAN2674862 ORAS SARMASU CUI: 6405259 34913000-0 04.02.2026 7,784
Contract object: achizitie piese de schimb
DAN2674858 ORAS SARMASU CUI: 6405259 34913000-0 04.02.2026 8,456
Contract object: achizitie piese de schimb
DAN2644379 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 42418000-9 30.12.2025 230,100
Contract object: achizitia unui autoincarcator frontal
DAN2630902 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50114000-7 16.12.2025 9,130
Contract object: servicii reparatie
DAN2581112 ORASUL TISMANA CUI: 4956189 34300000-0 20.10.2025 536
Contract object: piese de schimb pentru buldoexcavatorul liugong
DAN2562751 UNITATEA MILITARA 0461 CUI: 4204224 50100000-6 02.10.2025 6,392
Contract object: serrvicii revizie utilaje manipulare
DAN2549214 COMUNA CEPLENITA CUI: 4541246 34913000-0 16.09.2025 873
Contract object: achizitie diverse piese de schimb buldoexcavator mst
DAN2510103 COMUNA PARTESTII DE JOS CUI: 4441182 34330000-9 18.07.2025 375
Contract object: cruce cardan spate buldo

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134294 COMUNA CORLATENI CUI: 4524920 43262000-7 23.06.2026 905,312
Contract object: furnizare utilaje in cadrul proiectului construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani
SCNA1133932 COMUNA COSMESTI CUI: 3655943 16000000-5 11.06.2026 868,378
Contract object: furnizare utilaje si echipamente necesare operarii platformei comunale pentru gunoi de grajd in cadrul proiectului infiintare platforma comunala pentru gunoi de grajd in comuna cosmesti, cod proiect c3i2a0123000214 finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2023/c3/s/i.2.a-b
SCNA1133648 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 03.06.2026 395,160
Contract object: servicii de revizie tehnica periodica, reparatii si intretinere utilaje din gama buldoexcavatoare, buldozere, motodefrisatoare, excavatoare si utilaj plutitor
CAN1167526 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43221000-8 12.05.2026 1,441,500
Contract object: autogreder si servicii de revizii obligatorii in perioada de garantie
SCNA1126602 COMUNA BARNA CUI: 4269223 43262000-7 15.10.2025 421,987
Contract object: achizitionarea de utilaje in cadrul proiectului achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei barna.
CAN1154812 ORASUL MOLDOVA NOUA CUI: 3227955 42900000-5 26.09.2025 2,569,800
Contract object: furnizare utilaje in cadrul proiectului common challenges, common solutions (provocari comune, solutii comune)
CAN1154695 ORASUL FAUREI CUI: 4343052 43211000-5 24.09.2025 740,983
Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului: achizitie buldoexcavator cu accesorii pentru oras faurei, judetul braila
SCNA1125342 COMUNA ZAVOAIA CUI: 4342790 43211000-5 12.09.2025 415,000
Contract object: furnizare buldoexcavator in cadrul proiectului achizitie buldoexcavator pentru situatii de urgenta in comuna zavoaia, judetul braila
SCNA1124633 ORAS TANDAREI CUI: 4364888 43262000-7 26.08.2025 409,000
Contract object: achizitie utilaj pentru d.a.d.p in orasul tandarei, judetul ialomita
SCNA1124178 COMUNA BARCANESTI CUI: 2845311 34114400-3 14.08.2025 528,997
Contract object: achizitie microbuz scolar liceul tehnologic agricol barcanesti
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/30043763
  • /api/v1/suppliers/30043763/revenue
  • /api/v1/suppliers/30043763/scores
  • /api/v1/suppliers/30043763/benchmarks
  • /api/v1/red-flags/by-supplier/30043763
  • /api/v1/suppliers/30043763/years
  • /api/v1/suppliers/30043763/cpv
  • /api/v1/suppliers/30043763/clients
  • /api/v1/suppliers/30043763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API