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CUI: 38762896 SRL ILFOV SAT BALOTESTI, COMUNA BALOTESTI

MAXIM UTILAJE SRL

Registered: 29.01.2018 Registered office: UNIRII, 77 Website: https://www.utilaje.ro

Total revenue

1.31 Mn.

14 client authorities · paid between 2022 and 2026

Direct purchases

1.24 Mn.

103 purchases

Offline purchases

68,796 RON

33 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.4%

Main client: TUNARI SALUBRIZARE SRL

National median: 30.2%

Ranked 8,193 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 16; the other 4 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
TUNARI SALUBRIZARE SRL CUI: 32190191 658,655 —— 658,655 50.4% 7.3% 21 2022–2025
UNITATEA MILITARA 01812 CUI: 24352365 170,380 —— 170,380 13.0% 0.3% 35 2024–2026
COMUNA SNAGOV CUI: 5643775 110,022 11,594 — 121,616 9.3% 0.1% 9 2023–2026
ADMINISTRATIA GENERALA DE SALUBRIZARE TUNARI CUI: 51023270 106,306 —— 106,306 8.1% 5.1% 5 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 30,232 48,890 — 79,122 6.1% 0.4% 30 2023–2026
COMUNA MOARA VLASIEI CUI: 4532477 68,488 —— 68,488 5.2% 0.2% 8 2023–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 27,631 —— 27,631 2.1% 0.1% 3 2026
APA-CANAL ILFOV SA CUI: 25709173 21,166 3,281 — 24,447 1.9% 0.0% 16 2025–2026
GOSPODARIE STEFANESTI SRL CUI: 37563771 18,957 —— 18,957 1.5% 0.1% 2 2023–2025
UM 0521 BUCURESTI CUI: 8372077 17,673 —— 17,673 1.4% 0.0% 3 2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 5,600 —— 5,600 0.4% 0.1% 1 2026
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 — 5,031 — 5,031 0.4% 0.0% 1 2026
COMUNA CREVEDIA CUI: 4280132 1,412 —— 1,412 0.1% 0.0% 1 2024
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 1,380 —— 1,380 0.1% 0.0% 1 2026

1-14 of 14 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
DA41240858 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 50000000-5 23.09.2026 15,842
Contract object: revizie tehnica finisor de asfalt vogele
DA41240817 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 50000000-5 23.09.2026 5,640
Contract object: revizie tehnica cilindru compactor hammhd 110ivv
DA41240783 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 50000000-5 23.09.2026 6,149
Contract object: revizia tehnica - -utilaj freza asfalt wirtgen
DA41229838 COMUNA MOARA VLASIEI CUI: 4532477 50100000-6 23.09.2026 6,065
Contract object: reparatie gunoiera if-15-vtu
DA41151936 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 19511000-1 10.09.2026 1,380
Contract object: anvelope
DA41113210 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 04.09.2026 3,381
Contract object: piese man tgs - if70aif
DA41113275 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 04.09.2026 2,500
Contract object: manopera reparatie man tgs - if70aif
DA41113418 APA-CANAL ILFOV SA CUI: 25709173 24951100-6 04.09.2026 289
Contract object: lubrifianti man tgs - if70aif
DA41108510 UNITATEA MILITARA 01812 CUI: 24352365 50100000-6 03.09.2026 2,600
Contract object: revizie a-39709 um 01812 moara vlasiei
DA41105543 UNITATEA MILITARA 01812 CUI: 24352365 50100000-6 03.09.2026 58,975
Contract object: serviciu reparatie + piese pentru faeg ab 14206 a-29592 chitila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2834043 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 09211100-2 18.08.2026 410
Contract object: ulei motor
DAN2814105 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 21.07.2026 463
Contract object: vulcanizare if60aif
DAN2803768 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 09211100-2 09.07.2026 582
Contract object: ulei motor
DAN2803748 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 09211100-2 09.07.2026 1,188
Contract object: ulei
DAN2789130 APA-CANAL ILFOV SA CUI: 25709173 34300000-0 25.06.2026 2,490
Contract object: achizitie piese cu manopera incluse if 74 apa
DAN2766590 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 98390000-3 28.05.2026 12,934
Contract object: servicii reparatii utilaje wola dieci
DAN2749014 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 98390000-3 06.05.2026 582
Contract object: servicii reparatii
DAN2749007 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 34913000-0 06.05.2026 895
Contract object: piese de schimb
DAN2712981 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 09211100-2 26.03.2026 454
Contract object: ulei motor
DAN2707263 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 09211100-2 19.03.2026 661
Contract object: ulei motor
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/38762896
  • /api/v1/suppliers/38762896/revenue
  • /api/v1/suppliers/38762896/scores
  • /api/v1/suppliers/38762896/benchmarks
  • /api/v1/red-flags/by-supplier/38762896
  • /api/v1/suppliers/38762896/years
  • /api/v1/suppliers/38762896/cpv
  • /api/v1/suppliers/38762896/clients
  • /api/v1/suppliers/38762896/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API