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CUI: 35234659 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS Flagged by 1 indicators

SCUDAS MASINI UNELTE SRL

Registered: 16.11.2015 MAICUTA, 705300

Total revenue

193,056 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

148,119 RON

88 purchases

Offline purchases

2,960 RON

1 purchases

Tenders

41,977 RON

8 contracts

Won without competition

39.8%

5 of 8 lots

National rate: 34.3%

Ranked 5,442 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.6%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 17,200 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
#05 Single bidder 5
#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 7 largest CPV groups, out of 7; the other 0 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 66,791 —— 66,791 34.6% 0.0% 63 2018–2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 9,640 — 41,977 51,617 26.7% 0.1% 11 2018–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 26,519 —— 26,519 13.7% 0.0% 3 2026
SALUBRIS SA CUI: 14816433 24,528 —— 24,528 12.7% 0.0% 9 2018–2023
UNITATEA MILITARA 02033 IASI CUI: 14593609 7,217 —— 7,217 3.7% 0.0% 4 2018–2021
UNITATEA MILITARA 02132 CUI: 14236177 6,100 —— 6,100 3.2% 0.0% 2 2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 4,240 —— 4,240 2.2% 0.0% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 2,960 — 2,960 1.5% 0.0% 1 2023
APAVITAL SA CUI: 1959768 1,620 —— 1,620 0.8% 0.0% 1 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 864 —— 864 0.5% 0.0% 1 2021
UNITATEA MILITARA 01357 CUI: 4265884 600 —— 600 0.3% 0.0% 1 2024

1-11 of 11 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
DA41269580 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44510000-8 28.09.2026 3,725
menghine de banc
DA40906102 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42670000-3 30.07.2026 2,220
pastila strunjire vidia stanga t5 + varf rotativ de centrare la 60 tip cm4
DA40906069 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42670000-3 30.07.2026 20,574
placute strunjire
DA38074812 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44510000-8 09.05.2025 5,700
furnizare strung universal 400mm cu 3 bacuri conform adv1479514
DA35545062 UNITATEA MILITARA 01357 CUI: 4265884 42674000-1 18.04.2024 600
cutit din 4973 20x20 p30;set 25 burghie hss point teq probox
DA33728202 UNITATEA MILITARA 02132 CUI: 14236177 42674000-1 27.07.2023 2,300
cutite de strung
DA33414255 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42621000-5 08.06.2023 720
cutit strung stas 6377 2525 r p30 45 grade dreapta
DA33414290 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512900-1 08.06.2023 720
cutit strung stas 6376 2525 r p30 15 grade dreapta
DA33016989 UNITATEA MILITARA 02132 CUI: 14236177 44512900-1 11.04.2023 3,800
set cutite masini strung conform oferta nr.346/05.04.2023
DA32769017 SALUBRIS SA CUI: 14816433 44512900-1 14.03.2023 2,167
pachet filiere, tarozi, burghie si cutite de strung

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1904609 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 39241130-3 19.04.2023 2,960
cutite universale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA001872 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 19.08.2025 3,140
consumabile mentenanta nr. 1
RFDA001862 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 30.07.2025 2,270
consumabile scule aschietoare
RFDA001861 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 30.07.2025 1,151
consumabile mentenanta nr. 3
RFDA001328 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 05.09.2024 9,200
consumabile mentenanta nr. 2
RFDA001235 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 05.08.2024 1,658
elemente fixare nr. 2
RFDA001234 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 05.08.2024 6,058
elemente fixare nr. 1
RFDA001231 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 05.08.2024 4,075
consumabile scule aschietoare
RFDA000299 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 44330000-2 26.04.2023 14,425
elemente fixare nr. 1
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/35234659
  • /api/v1/suppliers/35234659/revenue
  • /api/v1/suppliers/35234659/scores
  • /api/v1/suppliers/35234659/benchmarks
  • /api/v1/red-flags/by-supplier/35234659
  • /api/v1/suppliers/35234659/years
  • /api/v1/suppliers/35234659/cpv
  • /api/v1/suppliers/35234659/clients
  • /api/v1/suppliers/35234659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API