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CUI: 34548335 SRL ILFOV SAT CORNETU, COMUNA CORNETU Flagged by 2 indicators

DEVAX MOTORS SRL

Registered: 22.05.2015 Registered office: ALEXANDRIEI, 262 Website: https://www.devax.ro

Total revenue

4.93 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

147 purchases

Offline purchases

451,597 RON

19 purchases

Tenders

2.76 Mn.

25 contracts

Won without competition

46.8%

19 of 27 lots

National rate: 34.3%

Ranked 4,760 of 11,028

Won at the estimated value

25.8%

4 of 15 lots

National rate: 1.2%

Ranked 633 of 6,155

Dependence on the main client

17.8%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 33,378 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
#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 26; the other 14 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
UNITATEA MILITARA 02036 CUI: 14783824 52,800 — 823,800 876,600 17.8% 1.2% 8 2020–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 474,075 474,075 9.6% 0.2% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,460 4,223 399,079 404,762 8.2% 0.0% 8 2019–2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 79,650 — 232,000 311,650 6.3% 0.0% 3 2022–2024
JUDETUL VRANCEA CUI: 4350394 —— 275,000 275,000 5.6% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 70,000 — 178,000 248,000 5.0% 0.1% 2 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 66,115 97,000 — 163,115 3.3% 0.1% 2 2025–2026
COMUNA SFANTU GHEORGHE CUI: 4793880 158,844 —— 158,844 3.2% 0.4% 2 2019–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 115,000 — 115,000 2.3% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 108,900 —— 108,900 2.2% 0.0% 2 2021–2025
COMUNA CATALINA CUI: 4201783 90,754 —— 90,754 1.8% 0.3% 1 2023
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 —— 82,500 82,500 1.7% 0.0% 1 2021
PENITENCIARUL TIMISOARA CUI: 4269126 77,075 —— 77,075 1.6% 0.1% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 58,735 16,059 — 74,794 1.5% 0.0% 4 2024–2026
COMUNA TAZLAU CUI: 2613010 —— 73,000 73,000 1.5% 0.2% 1 2023
ORAS MURGENI CUI: 3337710 69,635 —— 69,635 1.4% 0.1% 1 2025
ACET SA CUI: 713519 63,501 —— 63,501 1.3% 0.0% 2 2025
ORASUL STEFANESTI CUI: 3373403 —— 63,298 63,298 1.3% 0.1% 1 2019
METROREX SA CUI: 13863739 — 62,064 — 62,064 1.3% 0.0% 2 2020–2024
COMUNA DASCALU CUI: 4420783 53,000 —— 53,000 1.1% 0.1% 1 2025
TERMOFICARE ORADEA SA CUI: 31952982 — 52,500 — 52,500 1.1% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50,580 —— 50,580 1.0% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 —— 49,998 49,998 1.0% 0.3% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 46,000 —— 46,000 0.9% 0.2% 1 2021
COMUNA BOGDANA CUI: 5044440 42,857 —— 42,857 0.9% 0.2% 1 2025

1-25 of 121 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41262306 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42122000-0 28.09.2026 66,115
Contract object: motopompa cu anexe si 150m conducta sau furtun 2000-5000 l/min
DA41134208 COMUNA GALDA DE JOS CUI: 4561928 42124000-4 08.09.2026 1,070
Contract object: accesorii motopompa de debit dwp 290 fe tkf 100
DA41134356 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 42124000-4 08.09.2026 322
Contract object: accesorii pompa de stropit
DA40762171 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42122000-0 06.07.2026 70,000
Contract object: motopompa sasiu tractabil
DA40634350 COMUNA GALDA DE JOS CUI: 4561928 44165100-5 16.06.2026 2,946
Contract object: set furtune si reductii motopompa de debit dwp 290 fe tkf 100
DA40595108 COMUNA GALDA DE JOS CUI: 4561928 42122130-0 10.06.2026 18,182
Contract object: motopompa de debit dwp 290 fe tkf 100
DA40576672 COMUNA SFANTU GHEORGHE CUI: 4793880 42122130-0 08.06.2026 148,760
Contract object: motopompa de debit
DA40244743 PENITENCIARUL TIMISOARA CUI: 4269126 16630000-0 24.04.2026 1,787
Contract object: grupuri de muls
DA40230287 PENITENCIARUL TG-JIU CUI: 4246378 42122130-0 23.04.2026 372
Contract object: achizitie set flansa aspiratie pentru motopompa
DA39989407 PENITENCIARUL TG-JIU CUI: 4246378 42124290-3 12.03.2026 1,280
Contract object: inlocuire bucse ax

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803579 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42122000-0 08.07.2026 115,000
Contract object: pompa de mare capacitate pentru interventii la inundatii
DAN2798712 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42122220-8 03.07.2026 27,000
Contract object: achizitie motopompe apa murdara
DAN2787054 COMUNA VEDEA CUI: 6826851 50531000-6 23.06.2026 3,306
Contract object: servicii reparatie motopompa
DAN2761344 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 21.05.2026 13,559
Contract object: ds is - pompa apa actionata de tractor pas
DAN2756588 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 14.05.2026 223
Contract object: presetupa motopompa
DAN2548683 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42122000-0 16.09.2025 97,000
Contract object: motopompa cu anexe si 150m conducta sau furtun de 500-20000 l/min
DAN2287171 METROREX SA CUI: 13863739 31132000-0 10.10.2024 47,564
Contract object: motoare electrice
DAN2252983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 28.08.2024 2,500
Contract object: dstr - servicii de reparare si intretinere pt. autovehicule agricole si forestiere
DAN2047551 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 44192000-2 16.11.2023 227
Contract object: membrana yp 30/40
DAN2047344 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 64120000-3 16.11.2023 25
Contract object: servicii transport

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1097604 UNITATEA MILITARA 02036 CUI: 14783824 42122130-0 09.01.2024 313,096
Contract object: contract de achizitie, transport si livrare a 37 (treizecisisapte) pompe diferite, defalcate pe 8 loturi
SCNA1096792 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31110000-0 21.12.2023 236,880
Contract object: motoare electrice lotul 1 - motoare de 4 kw, lotul 2 - motoare de 5,5 kw si lotul 3 - motoare de 11 kw, pentru locomotivele din parcul depoului bucuresti calatori si depoul ploiesti
SCNA1093515 COMUNA BESTEPE CUI: 16363398 42122130-0 11.10.2023 15,700
Contract object: achizitie motopompe ape reziduale in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna bestepe, judetul tulcea, cod smis 155968
SCNA1090056 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 02.08.2023 186,000
Contract object: motopompe pentru apa fierbinte cu racord de 4 toli (echipate complet)
CAN1107564 UNITATEA MILITARA 02033 IASI CUI: 14593609 39715000-7 15.07.2023 1,045,279
Contract object: contract de furnizare utilaje
SCNA1088673 JUDETUL VRANCEA CUI: 4350394 42122000-0 04.07.2023 275,000
Contract object: achizitia de motopompe de apa tractabile pentru stins incendii/evacuare apa pentru inspectoratul pentru situatii de urgenta ,,anghel saligny al judetului vrancea
SCNA1083915 COMUNA TAZLAU CUI: 2613010 42122110-4 16.03.2023 73,000
Contract object: achizitia de utilaje si echipamente pentru svsu din cadrul uat tazlau
SCNA1080406 UNITATEA MILITARA 02036 CUI: 14783824 42122000-0 16.12.2022 85,600
Contract object: contract de achizitie, transport si livrare a 32 (treizecisidoua) pompe si motopompe diferite, defalcate pe 5 loturi
SCNA1079132 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 28.11.2022 68,600
Contract object: motopompe pentru apa fierbinte cu racord de 4 toli - 3 loturi
SCNA1065611 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31110000-0 09.02.2022 32,000
Contract object: motoare electrice de 37 kw (4 buc)-s.r.t.f.c. timisoara
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/34548335
  • /api/v1/suppliers/34548335/revenue
  • /api/v1/suppliers/34548335/scores
  • /api/v1/suppliers/34548335/benchmarks
  • /api/v1/red-flags/by-supplier/34548335
  • /api/v1/suppliers/34548335/years
  • /api/v1/suppliers/34548335/cpv
  • /api/v1/suppliers/34548335/clients
  • /api/v1/suppliers/34548335/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API