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CUI: 33001037 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA Flagged by 2 indicators

TDF POMPE ROMANIA SRL

Registered: 17.01.2023 PARC INDUSTRIAL TBM, 1 https://www.tdfpompe.ro

Total revenue

2.36 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

2.13 Mn.

155 purchases

Offline purchases

19,048 RON

6 purchases

Tenders

218,378 RON

7 contracts

Won without competition

71.2%

1 of 7 lots

National rate: 34.3%

Ranked 2,724 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA

National median: 30.2%

Ranked 16,325 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA DE APA OLT SA CUI: 21307548 14,829 —— 14,829 0.6% 0.0% 3 2019–2025
COMUNA GURA SUTII CUI: 4402701 13,239 —— 13,239 0.6% 0.0% 1 2026
AQUACARAS SA CUI: 16868757 12,633 —— 12,633 0.5% 0.0% 2 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 10,469 —— 10,469 0.4% 0.0% 3 2019–2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,130 —— 7,130 0.3% 0.0% 1 2022
APAVITAL SA CUI: 1959768 6,252 —— 6,252 0.3% 0.0% 1 2023
COMUNA CAIUTI CUI: 4455293 3,574 —— 3,574 0.2% 0.0% 1 2026
METROREX SA CUI: 13863739 3,544 —— 3,544 0.2% 0.0% 1 2018
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 3,398 —— 3,398 0.1% 0.0% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 3,198 —— 3,198 0.1% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,576 — 1,576 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,349 —— 1,349 0.1% 0.0% 1 2019
APASERV SATU MARE SA CUI: 16844952 1,220 —— 1,220 0.1% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,001 —— 1,001 0.0% 0.0% 1 2020
NOVA APASERV SA CUI: 26161230 947 —— 947 0.0% 0.0% 1 2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 600 —— 600 0.0% 0.0% 1 2020

26-41 of 41 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
DA41279750 EDILUL CGA SA CUI: 11339178 43134100-2 28.09.2026 12,041
electropompa flygt tip dp3069.180 ht3250, avand p = 2,4 kw
DA40968757 AQUAVAS SA CUI: 17986823 38436100-1 11.08.2026 17,116
mixer flygt tip sr4630.412 sf
DA40886565 COMUNA SLOBOZIA BRADULUI CUI: 4410658 42122000-0 28.07.2026 12,458
electropompa 10sv13f055t/d
DA40891845 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 42122000-0 27.07.2026 3,398
pump assembly 24v-df toilet
DA40728810 COMUNA MILCOIU CUI: 2540660 42122000-0 30.06.2026 18,221
pompe
DA40680455 COMUNA GURA SUTII CUI: 4402701 42122130-0 22.06.2026 13,239
pachet electropompe
DA40544114 AQUAVAS SA CUI: 17986823 42122220-8 03.06.2026 15,154
electropompa flygt tip dp 3085.183 mt 3~ 470
DA40438877 EDILUL CGA SA CUI: 11339178 42122220-8 20.05.2026 11,190
np 3069.160 sh 3~ adaptive 272
DA40418280 COMUNA SLOBOZIA BRADULUI CUI: 4410658 42122000-0 19.05.2026 12,333
electropompa 10sv13f055t/d
DA40401813 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 42122430-3 15.05.2026 15,133
pompa centrifugala atex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2402460 UNIVERSITATEA BABES BOLYAI CUI: 4305849 98300000-6 12.03.2025 1,576
servicii reparatie rmn
DAN1859343 ECOAQUA SA CUI: 16730672 42124000-4 09.02.2023 549
paleta ventilator sk 71 - u
DAN1785403 ECOAQUA SA CUI: 16730672 44442000-0 31.10.2022 100
rulmenti pompa seepex bn1-6l - u
DAN1097191 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131140-9 19.04.2019 11,164
regulator de presiune
DAN1078431 ECOAQUA SA CUI: 16730672 42124000-4 12.03.2019 2,237
piese reparatii pompe se calarasi
DAN1020908 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124220-2 16.10.2018 3,422
piese de schimb pompa serfilco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164306 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124200-6 20.03.2026 1,578,633
piese de schimb pentru pompe ape reziduale lot 1: piese de schimb pompe ape reziduale tx115-m lot 2: piese de schimb pompe ape reziduale 2pn-160 lot 3: piese de schimb pompe ape reziduale tdf
SCNA1009822 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42122000-0 20.12.2018 307,393
pompe si electropompe
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/33001037
  • /api/v1/suppliers/33001037/revenue
  • /api/v1/suppliers/33001037/scores
  • /api/v1/suppliers/33001037/benchmarks
  • /api/v1/red-flags/by-supplier/33001037
  • /api/v1/suppliers/33001037/years
  • /api/v1/suppliers/33001037/cpv
  • /api/v1/suppliers/33001037/clients
  • /api/v1/suppliers/33001037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API