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CUI: 31625301 SRL ILFOV SAT MANOLACHE, COMUNA GLINA Flagged by 4 indicators

IVECO TRUCK SERVICES SRL

Registered: 30.09.2016 CAMINULUI, 54, 77107 https://www.ivecotruckservices.ro

Total revenue

83.88 Mn.

347 client authorities · paid between 2018 and 2026

Direct purchases

20.06 Mn.

2,698 purchases

Offline purchases

753,542 RON

124 purchases

Tenders

63.06 Mn.

103 contracts

Won without competition

71.9%

72 of 315 lots

National rate: 34.3%

Ranked 2,670 of 11,028

Won at the estimated value

0.4%

1 of 199 lots

National rate: 1.2%

Ranked 1,879 of 6,155

Dependence on the main client

26.7%

Main client: JUDETUL TIMIS

National median: 30.2%

Ranked 24,277 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 1
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 72
#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 47; the other 35 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
JUDETUL TIMIS CUI: 4358029 —— 22,375,000 22,375,000 26.7% 1.3% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,225 — 6,247,310 6,248,535 7.5% 0.1% 4 2020–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 483,824 3,490 2,901,148 3,388,462 4.0% 0.1% 66 2019–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 281,586 — 2,773,357 3,054,943 3.6% 6.0% 20 2018–2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 245,898 — 2,317,000 2,562,898 3.1% 1.0% 9 2019–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 41,390 — 2,339,050 2,380,440 2.8% 0.3% 18 2022–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 583,796 — 1,691,697 2,275,493 2.7% 0.6% 95 2018–2026
UNITATEA MILITARA 01335 CUI: 24936747 2,250,620 —— 2,250,620 2.7% 12.1% 90 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,267 2,132,000 2,134,267 2.5% 0.0% 2 2024–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 1,812,400 1,812,400 2.2% 2.2% 2 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 20,178 — 1,712,400 1,732,578 2.1% 0.2% 17 2018–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 232,694 55,260 1,389,832 1,677,786 2.0% 4.4% 42 2018–2026
SALUBRIS SA CUI: 14816433 39,538 — 1,593,610 1,633,148 2.0% 0.5% 8 2019–2024
APASERV SATU MARE SA CUI: 16844952 61,932 1,195 1,154,870 1,217,997 1.5% 0.1% 46 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 —— 1,140,600 1,140,600 1.4% 1.0% 2 2019
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 —— 910,000 910,000 1.1% 2.9% 1 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 210 — 793,500 793,710 1.0% 0.4% 3 2018
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 789,389 789,389 0.9% 0.3% 2 2021–2023
UNITATEA MILITARA 01357 CUI: 4265884 629,266 —— 629,266 0.8% 1.0% 58 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 619,324 619,324 0.7% 0.0% 1 2022
COMUNA POIANA MARULUI CUI: 4777272 —— 543,500 543,500 0.7% 2.0% 1 2023
COMUNA AL I CUZA CUI: 4540941 —— 538,900 538,900 0.6% 1.5% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 —— 498,368 498,368 0.6% 3.0% 1 2019
RATBV SA CUI: 1102556 —— 496,497 496,497 0.6% 0.2% 1 2018
ORASUL MILISAUTI CUI: 4326973 —— 491,500 491,500 0.6% 0.8% 1 2022

1-25 of 347 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
DELTALIFT SRL CUI: 37006339 1 2,530,000 5,060,000 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286202 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 50100000-6 30.09.2026 3,515
servicii reparatie iveco daily
DA41294802 UNITATEA MILITARA 01221 CUI: 26382613 50110000-9 30.09.2026 7,939
revizie a-9632- um 01971
DA41291333 UNITATEA MILITARA 01454 CUI: 14324414 50114200-9 30.09.2026 15,114
serviciu revizie anuala iveco defence
DA41285608 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 50100000-6 29.09.2026 8,442
serviciu reparatie iveco
DA41271916 U M 01476 CUI: 16805821 50100000-6 28.09.2026 9,168
serviciu revizie iveco defence a8799
DA41267927 COMUNA ROSIA CUI: 5460832 50114200-9 25.09.2026 6,226
servicii de reparatii camion iveco
DA41248893 U M 01476 CUI: 16805821 50100000-6 23.09.2026 16,407
serviciu revizie iveco defence si serviciu intretinere anuala iveco defence
DA41244625 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 50100000-6 23.09.2026 7,730
vas lichid frana iveco + vas expansiune autocamion iveco
DA41238054 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50100000-6 22.09.2026 2,016
reparatie sistem de injectie adblue pentru autobasculanta iveco b.80.dos
DA41210276 UNITATEA MILITARA 02216 CUI: 15051428 50100000-6 22.09.2026 7,344
serviciu revizie iveco defence

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858369 UNITATEA MILITARA 01369 CUI: 4779052 31521000-4 21.09.2026 3,828
piese de schimb auto
DAN2846075 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50112200-5 03.09.2026 1,588
serviciu de constatare tehnica la sistemul de alimentare electrica iveco mai 23146
DAN2760851 UNITATEA MILITARA 01369 CUI: 4779052 35421000-1 20.05.2026 1,971
piese de schimb autovehicule militare (oug114/
DAN2758738 UNITATEA MILITARA 01369 CUI: 4779052 35421000-1 18.05.2026 16,832
piese de schimb autovehicule militare (oug114/
DAN2758732 UNITATEA MILITARA 01369 CUI: 4779052 35421000-1 18.05.2026 5,520
piese de schimb autovehicule militare (oug114/
DAN2742252 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 28.04.2026 2,267
montare priza remorcare autoutilitara iveco daily
DAN2727325 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50110000-9 08.04.2026 3,285
serviciu revizie
DAN2635912 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50110000-9 19.12.2025 6,498
f. 105505125/17.12.2025 serviciul de revizie autoutilitara n3g transport container astra em170.36wm ebh-aff a-14084 = 1 serviciu * 6498.14 lei fara tva,
DAN2623021 UNITATEA MILITARA 01369 CUI: 4779052 34320000-6 09.12.2025 6,940
piese de schimb
DAN2585623 UNITATEA MILITARA NR01394 CUI: 5051862 09211100-2 23.10.2025 846
lichid de racire paraflu 11 albastru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160016 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 10.09.2026 2,590,807
echipamente si piese de schimb intretinere troleibuz astra irisbus tippso1t1 si pso1t2
RFDA002559 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 02.09.2026 72,725
alte piese pentru autocamioane de origine straina
RFDA002558 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 02.09.2026 12,150
piese pentru transmisie pentru autocamioane de origine straina
RFDA002557 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 02.09.2026 18,117
piese pentru motoare si anexe pentru autocamioane de origine straina
SCNA1136028 UM 0929 CUI: 13624359 34134100-6 17.08.2026 439,423
furnizare autoplatforma transport autovehicule
CAN1172929 APASERV SATU MARE SA CUI: 16844952 34144700-5 14.08.2026 1,154,870
autoutilitare
SCNA1134903 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34312000-7 10.07.2026 146,528
piese pentru punte fata,punte spate a troleibuzelor skoda 24 tr irisbus din cadrul stpt - 2 loturi <br>cpv- 34312000 - 7
RFDA002412 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34320000-6 27.04.2026 7,187
alte piese pentru autocamioane de origine straina
CAN1096606 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 06.04.2026 298,745
echipamente si piese de schimb specifice caroseriei si de intretinere a troleibuzelor astra irisbus tip ps01t1 si ps01t2
CAN1160360 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 12.03.2026 180,013
servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr (lot 1, 8 si 10)
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/31625301
  • /api/v1/suppliers/31625301/revenue
  • /api/v1/suppliers/31625301/scores
  • /api/v1/suppliers/31625301/benchmarks
  • /api/v1/red-flags/by-supplier/31625301
  • /api/v1/suppliers/31625301/years
  • /api/v1/suppliers/31625301/cpv
  • /api/v1/suppliers/31625301/clients
  • /api/v1/suppliers/31625301/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API