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CUI: 3968479 SRL ILFOV SAT PETRESTI, COMUNA CORBEANCA Flagged by 3 indicators

BILANCIA EXIM SRL

Registered: 20.08.2010 STR. BALANTEI, 46(C1) https://www.bilancia.ro

Total revenue

53.12 Mn.

887 client authorities · paid between 2018 and 2026

Direct purchases

41.86 Mn.

5,235 purchases

Offline purchases

2.79 Mn.

264 purchases

Tenders

8.47 Mn.

76 contracts

Won without competition

21.2%

25 of 128 lots

National rate: 34.3%

Ranked 7,526 of 11,028

Won at the estimated value

0.0%

0 of 114 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

3.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 41,730 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 6
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#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 12 largest CPV groups, out of 63; the other 51 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 1,763,669 —— 1,763,669 3.3% 0.6% 186 2018–2026
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 1,533,775 —— 1,533,775 2.9% 9.2% 47 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 36,499 950,673 286,500 1,273,672 2.4% 0.1% 33 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 27,968 2,972 1,150,392 1,181,332 2.2% 0.1% 18 2018–2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 47,942 — 1,033,547 1,081,489 2.0% 0.1% 25 2019–2026
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 1,073,749 —— 1,073,749 2.0% 1.0% 35 2018–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 724,187 — 225,651 949,838 1.8% 0.0% 7 2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 168,728 735 709,123 878,586 1.7% 0.1% 22 2018–2025
SPITALUL ORASANESC HATEG CUI: 4375011 4,182 — 827,893 832,075 1.6% 1.8% 2 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 526,971 44,527 232,950 804,448 1.5% 0.1% 108 2018–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 788,105 —— 788,105 1.5% 0.2% 18 2018–2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 81,763 — 562,134 643,897 1.2% 0.3% 56 2018–2026
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 432,533 — 186,547 619,080 1.2% 4.5% 40 2018–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 595,706 335 — 596,041 1.1% 0.1% 64 2018–2026
ACMVOL DESIGN SA CUI: 33137064 587,293 —— 587,293 1.1% 1.4% 16 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 538,177 —— 538,177 1.0% 0.1% 54 2018–2023
MUNICIPIUL BRASOV CUI: 4384206 —— 417,464 417,464 0.8% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 408,216 —— 408,216 0.8% 0.3% 21 2021–2026
UM02590 CRAIOVA CUI: 5002185 404,566 —— 404,566 0.8% 0.5% 52 2018–2026
UNITATEA MILITARA 01020 CUI: 4349187 — 776 400,409 401,185 0.8% 0.1% 6 2018–2024
COMUNA CARCEA CUI: 16346370 —— 398,802 398,802 0.8% 0.4% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 369,261 12,034 — 381,295 0.7% 0.0% 31 2018–2025
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 371,902 —— 371,902 0.7% 5.0% 50 2026
UNITATEA MILITARA 01512 CUI: 4241117 367,497 4,120 — 371,617 0.7% 0.1% 14 2019–2025
MUNICIPIUL SIBIU CUI: 4270740 — 335,969 — 335,969 0.6% 0.0% 2 2025

1-25 of 887 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
DA41300016 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 34913000-0 30.09.2026 791
accesoriu marmita
DA41277543 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50800000-3 30.09.2026 1,425
servicii constatare defecte masina de gatit
DA41288157 GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 39141000-2 29.09.2026 3,299
spalator inox cu dulap inchis
DA41284434 UM02590 CRAIOVA CUI: 5002185 34913000-0 29.09.2026 120
conducta centrala
DA41277436 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 50800000-3 28.09.2026 6,731
serviciu reparatie masini de gatit
DA41275592 GRADINITA CU PROGRAM PRELUNGIT LUMEA POVESTILOR CUI: 29444940 50800000-3 28.09.2026 1,547
serviciu reparatie masina de gatit
DA41270765 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 39711210-4 25.09.2026 4,671
obiecte de inventar
DA41265774 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 39831200-8 25.09.2026 623
10x1l concentrat detergent si solutie clatire ultraplus
DA41251399 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 39221100-8 23.09.2026 823
pachet accesorii bucatarie
DA41251287 COMUNA POIANA SIBIULUI CUI: 4307009 50800000-3 23.09.2026 1,400
servicii reparatii masina spalat vase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856410 EVENTCULINAR VOL SA CUI: 41639118 34913000-0 17.09.2026 12,670
piese de schimb
DAN2856217 MAI - UM 0260 BUCURESTI CUI: 4192774 39830000-9 17.09.2026 1,300
produse de curatat (detergent degresant igienizat)
DAN2834186 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 18.08.2026 2,938
servicii de intretinere si reparare masina de gheata
DAN2833587 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 17.08.2026 6,230
servicii de reparare gratar
DAN2797086 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 02.07.2026 745
servicii de intretinere
DAN2792258 UNITATEA MILITARA 0461 CUI: 4204224 42513210-0 30.06.2026 30,979
achizitie echipamente frigorifice
DAN2787397 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 72267000-4 23.06.2026 295
manopera service
DAN2787389 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34913000-0 23.06.2026 300
reparatii ventilator
DAN2778472 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 42221000-1 12.06.2026 558
disc pentru taiat julienne 10mm
DAN2778471 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 42221000-1 12.06.2026 408
disc pentru razuit 4mm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128253 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 39221000-7 03.02.2026 331,320
achizitie de echipamente de bucatarie
CAN1156156 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39314000-6 22.10.2025 138,460
dotarea blocului alimentar si magazia de alimente a spitalului judetean de urgenta mavromati botosani
SCNA1126752 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39314000-6 21.10.2025 570,663
echipamente de bucatarie industriala si roboti de bucatarie
CAN1145978 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 39312000-2 29.04.2025 978,789
achizitia de dotari bucatarii pentru gradinita nr. 208 , gradinita nr. 230 si gradinita paradisul piticilor
SCNA1119614 BANCA NATIONALA A ROMANIEI CUI: 361684 39221000-7 25.04.2025 286,500
modernizare bucatarie uppas paltinis
SCNA1115608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39713200-5 30.12.2024 36,023
contract de furnizare electrocasnice pentru ciapad condorul din cadrul dgaspc bacau
CAN1135251 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 39150000-8 18.10.2024 186,547
mobilier si echipamente necesare pentru dotarea spatiilor din cazarma 1166 bucuresti, aflata in administrarea u.m. 02238 bucuresti
CAN1119613 MUNICIPIUL SUCEAVA CUI: 4244792 39162200-7 22.02.2024 1,171,523
furnizare echipamente digitale, echipamente it, materiale didactice si mobilier pentru unitatile de invatamant ipt in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava depus in cadrul pnrr, componenta c15 -partea ii
SCNA1097650 MUNICIPIUL RESITA CUI: 3228764 39150000-8 10.01.2024 244,098
dezvoltarea unui spatiu de desfasurare a activitatilor sociale, comunitare si culturale - obiectiv reabilitarea cladirii blocul fetelor, cod smis 155275
CAN1095604 PENITENCIARUL IASI CUI: 4701509 39314000-6 09.01.2023 280,898
echipamente pentru dotarea blocului alimentar prin proiectul frds pn5005 impact just - penitenciarul iasi
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/3968479
  • /api/v1/suppliers/3968479/revenue
  • /api/v1/suppliers/3968479/scores
  • /api/v1/suppliers/3968479/benchmarks
  • /api/v1/red-flags/by-supplier/3968479
  • /api/v1/suppliers/3968479/years
  • /api/v1/suppliers/3968479/cpv
  • /api/v1/suppliers/3968479/clients
  • /api/v1/suppliers/3968479/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API