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CUI: 35287610 SRL PRAHOVA SAT ARICESTII RAHTIVANI, COMUNA ARICESTII RAHTIVANI Flagged by 1 indicators

JUNGHEINRICH ROMANIA SRL

Registered: 03.12.2015 BRUXELLES, 17, 107025

Total revenue

2.59 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.73 Mn.

52 purchases

Offline purchases

176,039 RON

10 purchases

Tenders

691,538 RON

6 contracts

Won without competition

9.4%

2 of 6 lots

National rate: 34.3%

Ranked 9,006 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.8%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 28,226 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 2
#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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 78,270 14,619 499,388 592,277 22.8% 0.1% 19 2019–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 341,885 —— 341,885 13.2% 0.7% 7 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 305,717 — 29,650 335,367 12.9% 0.0% 3 2018–2024
MUNICIPIUL ORADEA CUI: 4230487 238,500 —— 238,500 9.2% 0.0% 1 2023
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 181,012 —— 181,012 7.0% 0.9% 11 2020–2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 162,500 162,500 6.3% 0.2% 1 2024
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 — 139,500 — 139,500 5.4% 0.9% 1 2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 114,756 —— 114,756 4.4% 0.0% 1 2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 92,290 —— 92,290 3.6% 0.1% 1 2021
UZINA MECANICA PLOPENI SA CUI: 13741804 81,017 —— 81,017 3.1% 0.3% 2 2018–2024
UNITATEA MILITARA 01912 CUI: 32582462 63,114 —— 63,114 2.4% 0.1% 6 2020–2026
UZINA MECANICA ORASTIE SA CUI: 15657042 56,453 —— 56,453 2.2% 1.4% 2 2019
UNITATEA MILITARA 01512 CUI: 4241117 42,584 —— 42,584 1.6% 0.0% 1 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 37,026 —— 37,026 1.4% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 24,378 —— 24,378 0.9% 0.0% 1 2023
OMV PETROM SA CUI: 1590082 — 21,920 — 21,920 0.9% 0.0% 3 2019–2021
UM 02417 CUI: 4297584 18,283 —— 18,283 0.7% 0.0% 1 2018
MI - UM 0575 BUCURESTI CUI: 4340676 17,625 —— 17,625 0.7% 0.0% 1 2018
MONETARIA STATULUI RA CUI: 427304 10,663 —— 10,663 0.4% 0.0% 1 2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 8,028 —— 8,028 0.3% 0.0% 1 2024
UNITATEA MILITARA 01812 CUI: 24352365 7,727 —— 7,727 0.3% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 3,406 —— 3,406 0.1% 0.0% 1 2019
APAVITAL SA CUI: 1959768 3,024 —— 3,024 0.1% 0.0% 1 2024

1-23 of 23 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
DA40790415 UNITATEA MILITARA 01912 CUI: 32582462 31440000-2 09.07.2026 37,196
baterie completa 4 pzs 620,80v efg
DA40506025 UNITATEA MILITARA 01912 CUI: 32582462 50531000-6 28.05.2026 6,219
serviciu revizie electrostivuitor cu inductie ekx 516k /fn 557100
DA39132210 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50110000-9 23.10.2025 2,690
serviciu revizie tehnica pentru electrostivuitor
DA39132997 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50531000-6 23.10.2025 2,001
achzitie revizie electrostivuitor
DA38558959 MONETARIA STATULUI RA CUI: 427304 42410000-3 21.07.2025 10,663
transpalet electric ameise model pte 1.5 li-ion
DA38316459 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 44614310-3 12.06.2025 114,756
inchiriere electrostivuitor si transpalet 12 luni
DA37694684 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531000-6 19.03.2025 1,033
servicii de constatare defectiuni transpalete hub bucuresti
DA37051667 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50531000-6 29.11.2024 4,547
comanda revizie anuala eletrostivuitoare
DA36067570 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 42410000-3 08.07.2024 8,028
transpalet cu catarg
DA35476141 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42418000-9 10.04.2024 178,365
furnizare motostivuitor gpl proiectul pnrr de moderniz. si retehn. a pepinierei silvice salcea-dssv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2535931 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31400000-0 27.08.2025 6,483
acumulator transpalet 24v-200ah
DAN2535111 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531000-6 26.08.2025 806
manopera deplasare si constatare utilaj
DAN2454502 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31400000-0 15.05.2025 5,725
acumulatori
DAN2454494 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531000-6 15.05.2025 705
servicii constatare defectiuni
DAN2066858 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 42410000-3 14.12.2023 139,500
electrostivuitor
DAN2062074 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531000-6 08.12.2023 450
serv de montare, reparare, intretinere si revizii pt echipam. din domeniul iscir
DAN2060448 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531000-6 07.12.2023 450
serv de montare, reparare, intretinere si revizii pt echipam. din domeniul iscir
DAN1498270 OMV PETROM SA CUI: 1590082 71631000-0 12.07.2021 2,809
verificare rafturi
DAN1327717 OMV PETROM SA CUI: 1590082 71631000-0 20.08.2020 10,583
verificare rafturi depozitare si revizie tehnica stivuitoare
DAN1115792 OMV PETROM SA CUI: 1590082 51100000-3 20.06.2019 8,528
verificare si reparare motostivuitor, electrostivuitor si rafturi depozitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107283 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42418000-9 11.07.2024 252,400
utilaje de ridicare, de manipulare, de incarcare sau descarcare (lot 1 - electrostivuitor; lot 2 - motostivuitor)
SCNA1060187 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 27.10.2021 35,039
traspalet electric cu catarg
SCNA1013805 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 20.03.2019 394,431
transpalete electrice
SCNA1013766 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42410000-3 19.03.2019 69,918
transpalete electrice cu catarg
CAN1006018 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42410000-3 12.10.2018 29,650
furnizare transpalet electric
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/35287610
  • /api/v1/suppliers/35287610/revenue
  • /api/v1/suppliers/35287610/scores
  • /api/v1/suppliers/35287610/benchmarks
  • /api/v1/red-flags/by-supplier/35287610
  • /api/v1/suppliers/35287610/years
  • /api/v1/suppliers/35287610/cpv
  • /api/v1/suppliers/35287610/clients
  • /api/v1/suppliers/35287610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API