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CUI: 33854107 SRL ILFOV LOC. CHITILA, ORAS CHITILA Flagged by 3 indicators

UTIROM INVEST SRL

Registered: 28.11.2014 CRINULUI, 26B, 77045 https://www.utirom.ro

Total revenue

40.13 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

143 purchases

Offline purchases

279,959 RON

58 purchases

Tenders

37.08 Mn.

46 contracts

Won without competition

71.3%

23 of 44 lots

National rate: 34.3%

Ranked 2,720 of 11,028

Won at the estimated value

0.2%

1 of 24 lots

National rate: 1.2%

Ranked 1,938 of 6,155

Dependence on the main client

37.5%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ

National median: 30.2%

Ranked 15,138 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 22; the other 10 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 —— 15,036,000 15,036,000 37.5% 9.8% 1 2025
METROREX SA CUI: 13863739 — 99,954 2,574,330 2,674,284 6.7% 0.0% 14 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 2,111,160 2,111,160 5.3% 0.0% 2 2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 —— 2,064,850 2,064,850 5.1% 2.5% 3 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 11,134 98,423 1,688,930 1,798,487 4.5% 0.0% 26 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,479,400 1,479,400 3.7% 0.0% 2 2020–2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 11,951 — 1,235,922 1,247,873 3.1% 0.5% 7 2018–2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 1,122,354 1,122,354 2.8% 0.6% 2 2019
DRUMURI SI PODURI SA CUI: 11766640 4,971 — 869,000 873,971 2.2% 0.6% 2 2022–2026
COMUNA IZVOARELE CUI: 4732572 —— 865,600 865,600 2.2% 3.6% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,547 — 850,303 863,850 2.2% 0.0% 2 2019–2021
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 854,000 854,000 2.1% 0.0% 2 2021–2022
COMUNA GHIMES-FAGET CUI: 4277870 11,677 7,689 809,000 828,366 2.1% 1.4% 5 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 40,126 661,000 701,126 1.8% 0.0% 16 2020–2026
COMUNA STRAJA CUI: 4441360 58,150 13,586 628,100 699,836 1.7% 0.9% 13 2022–2026
COMUNA IECEA MARE CUI: 16517225 2,708 — 614,800 617,508 1.5% 0.9% 3 2019–2024
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 —— 575,000 575,000 1.4% 6.0% 1 2024
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 43,254 — 450,500 493,754 1.2% 0.3% 10 2022–2025
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 —— 414,600 414,600 1.0% 1.6% 1 2020
UNITATEA MILITARA NR01836 CUI: 27036839 —— 408,550 408,550 1.0% 0.0% 1 2019
HORTICULTURA SA CUI: 1816890 2,183 — 329,900 332,083 0.8% 3.4% 2 2023–2025
COMUNA TAZLAU CUI: 2613010 —— 316,500 316,500 0.8% 0.9% 1 2023
COMUNA VIDRA CUI: 4562320 —— 303,500 303,500 0.8% 1.2% 1 2018
ECO SA CUI: 10625635 303,260 —— 303,260 0.8% 3.1% 2 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 —— 275,500 275,500 0.7% 0.8% 1 2019

1-25 of 51 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
DA41152256 DRUMURI SI PODURI SA CUI: 11766640 50110000-9 10.09.2026 4,971
revizie 500 ore incarcator frontal hitachi zw160pl-7
DA41025889 COMUNA CANDESTI CUI: 4402663 43262000-7 21.08.2026 264,500
miniexcavator hitachi zx26u-6 si accesorii - conform oferta nr. 6155/06.08.2026
DA40746728 COMUNA STRAJA CUI: 4441360 43261100-1 06.07.2026 38,776
perie cu cupa colectoare uemme pentru activitati de gospodarire comunala
DA40646431 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50100000-6 19.06.2026 2,751
sga sm - constatare si reparatie hitachi
DA40571330 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 34320000-6 09.06.2026 6,625
perie uemme 560 mm
DA40407401 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50100000-6 18.05.2026 5,106
revizie + suruburi+piulite excavator hitachi zx210-3 - 603029
DA40366055 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09211600-7 12.05.2026 795
ulei hidraulic hitachi multi
DA40363876 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50100000-6 12.05.2026 6,303
revizie utilaje excavator hitachi zaxis 210
DA40229766 COMUNA GHIMES-FAGET CUI: 4277870 50100000-6 24.04.2026 8,502
achizitie reparatii buldoexcavator pe roti hitachi
DA40171383 COMUNA PIETRARI CUI: 17352745 34953000-2 15.04.2026 8,250
rampe din aluminium

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851014 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 10.09.2026 3,838
filtre excavator hitachi
DAN2851008 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 10.09.2026 1,179
uleiuri minerale
DAN2756302 METROREX SA CUI: 13863739 50100000-6 14.05.2026 6,420
revizie anuala pentru utilaj multifunctional zx145w-6-hitachi
DAN2720146 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 01.04.2026 3,949
revizie excavator pneu hitachi zx 180 w-7 nr inventar 205002- sectia productie
DAN2623743 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09211820-5 09.12.2025 1,196
ulei de motor 10w40 dh-2 (recipient 20l) - 1 buc si ulei de motor 10w40 dh-2 (recipient 5l) - 1 buc
DAN2583742 METROREX SA CUI: 13863739 50100000-6 21.10.2025 8,793
revizia anuala/constatare incarcator frontal
DAN2536314 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 34320000-6 27.08.2025 1,368
produse pentru excavator hitachi
DAN2507228 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24951311-8 15.07.2025 910
antigel
DAN2507211 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 15.07.2025 3,380
pompa de apa pentru excavator hitachi
DAN2384406 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39831220-4 17.02.2025 31
agenti degresanti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155131 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE GESTIONARE A DESEURILOR ECODOLJ CUI: 26186870 43329000-5 02.10.2025 15,036,000
achizitie utilaje si echipamente tehnologice pentru proiectulinfiintarea unui centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane in municipiul craiova, judetul dolj
SCNA1123255 COMUNA VARBILAU CUI: 2844197 34144700-5 23.07.2025 280,549
dotarea comunei varbilau cu utilaje si echipamente
SCNA1122359 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 34144700-5 03.07.2025 450,500
achizitie autoutilitara cu nacela de lucru la inaltime tip prb
SCNA1113763 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 34121500-6 15.11.2024 575,000
furnizare autobuz turistic
CAN1116805 COMUNA IZVOARELE CUI: 4732572 43262000-7 10.12.2023 865,600
achizitie excavator pe senile pentru comuna izvoarele, judetul teleorman
CAN1116416 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43262000-7 23.11.2023 896,400
excavator pe senile si servicii de revizii obligatorii in perioada de garantie a excavatoarelor
SCNA1090660 COMUNA TAZLAU CUI: 2613010 42418900-8 16.08.2023 316,500
achizitia de echipament multifunctional pentru activitati de intretinere a mediului si a cursurilor de apa in cadrul uat tazlau
SCNA1089571 METROREX SA CUI: 13863739 42418000-9 24.07.2023 529,400
incarcator frontal cu motor termic dotat cu cupa si dispozitiv incarcare paleti
SCNA1088192 HORTICULTURA SA CUI: 1816890 42418000-9 26.06.2023 329,900
furnizare nacela turn autopropulsata second-hand
CAN1101993 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 24.04.2023 5,300
revizie la 500 de ore pentru excavatorul hitachi zx180w-7, aflat in perioada de garantie
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/33854107
  • /api/v1/suppliers/33854107/revenue
  • /api/v1/suppliers/33854107/scores
  • /api/v1/suppliers/33854107/benchmarks
  • /api/v1/red-flags/by-supplier/33854107
  • /api/v1/suppliers/33854107/years
  • /api/v1/suppliers/33854107/cpv
  • /api/v1/suppliers/33854107/clients
  • /api/v1/suppliers/33854107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API