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CUI: 6102921 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 5 indicators

RET UTILAJE SRL

Registered: 19.02.2016 OLTENITEI, 221, 77160 https://www.retutilaje.ro

Total revenue

104.46 Mn.

344 client authorities · paid between 2018 and 2026

Direct purchases

10.35 Mn.

928 purchases

Offline purchases

886,648 RON

185 purchases

Tenders

93.21 Mn.

130 contracts

Won without competition

55.8%

80 of 131 lots

National rate: 34.3%

Ranked 3,921 of 11,028

Won at the estimated value

2.3%

1 of 38 lots

National rate: 1.2%

Ranked 1,537 of 6,155

Dependence on the main client

15.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 35,846 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 80
#07 Exact price match 1
#10 Concentration 2

#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 47; the other 35 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 166,800 363 15,503,551 15,670,714 15.0% 0.2% 7 2022–2026
EURO APAVOL SA CUI: 27778056 52,400 — 5,719,588 5,771,988 5.5% 1.0% 2 2025
DELGAZ GRID SA CUI: 10976687 —— 4,290,000 4,290,000 4.1% 0.1% 1 2023
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 —— 4,214,799 4,214,799 4.0% 3.0% 2 2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 4,019,600 4,019,600 3.9% 0.3% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 93,749 24,570 2,866,275 2,984,594 2.9% 0.0% 41 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 14,414 175,133 2,719,100 2,908,647 2.8% 0.4% 13 2018–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 6,158 2,643,600 2,649,758 2.5% 1.1% 4 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 —— 2,175,000 2,175,000 2.1% 6.8% 1 2024
APASERV SATU MARE SA CUI: 16844952 22,777 — 1,907,500 1,930,277 1.9% 0.2% 6 2022–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 1,620,000 1,620,000 1.6% 1.1% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 1,566,800 1,566,800 1.5% 0.1% 3 2022–2023
COMPANIA DE APA SA CUI: 22987337 48,786 — 1,332,710 1,381,496 1.3% 0.1% 11 2020–2026
ORASUL SALCEA CUI: 4244180 —— 1,310,000 1,310,000 1.3% 1.0% 1 2022
CONFORT URBAN SRL CUI: 1875349 344,384 — 867,800 1,212,184 1.2% 0.7% 13 2024–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 10,316 — 1,098,900 1,109,216 1.1% 0.2% 3 2023–2026
AQUATIM SA CUI: 3041480 40,405 — 965,000 1,005,405 1.0% 0.1% 8 2018–2020
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 56,258 — 942,000 998,258 1.0% 1.2% 2 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 943,000 943,000 0.9% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 239,000 — 686,200 925,200 0.9% 0.0% 2 2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 —— 863,800 863,800 0.8% 0.2% 1 2022
COMUNA POIANA LACULUI CUI: 4122418 48,200 — 780,000 828,200 0.8% 1.6% 3 2025–2026
COMUNA ISLAZ CUI: 4652805 —— 776,800 776,800 0.7% 2.7% 2 2025
MUNICIPIUL PITESTI CUI: 4317967 —— 772,700 772,700 0.7% 0.1% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 —— 743,800 743,800 0.7% 1.3% 1 2026

1-25 of 344 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AJG TRUCKS & TRAILERS SRL CUI: 24737787 1 5,719,588 11,439,175 1 2025
MOTORACTIVE IFN SA CUI: 10180820 2 812,833 1,625,666 2 2022
BCR LEASING IFN SA CUI: 13795308 1 803,312 1,606,624 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282615 UNITATEA MILITARA NR01517 CUI: 4447371 50800000-3 29.09.2026 12,380
revizie buldozer
DA41266375 COMUNA STEFAN CEL MARE CUI: 4278345 43640000-1 25.09.2026 7,390
piese schimb buldoexcavator hidromek hmk 102b
DA41254295 COMUNA STEFAN CEL MARE CUI: 4278345 50800000-3 24.09.2026 5,590
revizie buldoexcavator hidromek hmk 102b
DA41237420 ORAS LIVADA CUI: 3896852 50800000-3 23.09.2026 2,966
constatare defecte buldoexcavator mecalac terex tlb 870
DA41192518 UNITATEA MILITARA 01961 CUI: 10405150 50531400-0 17.09.2026 27,244
revizie nacela magni
DA41198623 COMUNA STEFAN CEL MARE CUI: 4278345 43640000-1 16.09.2026 690
piese de schimb buldoexcavator hidromek hmk 102b
DA41198239 COMUNA LEORDENI CUI: 4971979 34913000-0 16.09.2026 1,935
piese de schimb buldo terex 820t
DA41139095 CONFORT URBAN SRL CUI: 1875349 34320000-6 10.09.2026 6,691
piese pentru utilaje de exploatoare miniera si in cariera si piese pentru masini de constructii
DA41114157 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50800000-3 07.09.2026 4,709
revizie la 50 ore pentru termocontainer mixtura asfaltica
DA41080184 COMUNA ILEANA CUI: 3796950 50800000-3 31.08.2026 11,997
revizie generala buldoexcavator terex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843808 ECOAQUA SA CUI: 16730672 50100000-6 01.09.2026 4,847
revizie buldoexcavator - u
DAN2781590 COMUNA LOPADEA NOUA CUI: 4561995 50000000-5 16.06.2026 6,688
servicii de reparatii
DAN2742733 COMUNA DELENI CUI: 7015203 50100000-6 28.04.2026 35,226
reparatie punte buldoexcavator
DAN2742692 COMUNA LEORDENI CUI: 4971979 34913000-0 28.04.2026 4,342
revizie buldoexcavator terex 820 t
DAN2738306 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 34300000-0 23.04.2026 11,171
achizitionare piese de schimb si manopera revizia tehnica
DAN2731289 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 50112200-5 16.04.2026 3,000
revizie tehnica tocator de vegetatie marca prinoth raptor 300
DAN2709551 COMUNA SELIMBAR CUI: 4406045 50110000-9 23.03.2026 4,356
reparatii auto (manopera si piese) - buldoexcavator - revizie 500 ore conform document de fundamentare nr. 15192/18.03.2026<br>cod angajament aab3rpea48h
DAN2688427 COMUNA LEORDENI CUI: 4971979 34913000-0 24.02.2026 777
piese de schimb
DAN2643278 COMUNA LEORDENI CUI: 4971979 50800000-3 30.12.2025 3,433
revizie buldo terex 820 t
DAN2643271 COMUNA LEORDENI CUI: 4971979 34913000-0 30.12.2025 1,780
cap bara directie complet buldo terex 820t

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168449 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34921100-0 27.08.2026 2,892,499
furnizare - autoutilitara multifunctionala pentru maturat stradal
CAN1173363 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34142000-4 26.08.2026 10,654,513
autospecializate ( 2 loturi)
CAN1173232 SALPITFLOR GREEN SA CUI: 27393335 34000000-7 24.08.2026 1,207,789
utilaje intretinere si amenajare spatii verzi
SCNA1136112 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 34921100-0 18.08.2026 743,800
achizitie masina de maturat strazile
CAN1172862 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34921100-0 12.08.2026 943,000
automaturatoare stradala si servicii de revizii obligatorii in perioada de garantie
CAN1172305 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 43221000-8 03.08.2026 1,620,000
autogreder cu lama frontala si scarificator spate
SCNA1135005 COMUNA VISINA CUI: 4344228 43251000-7 14.07.2026 800,000
achizitia publica de utilaje tehnologice in cadrul proiectului realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna visina, judetul dambovita.
CAN1171208 MUNICIPIUL BAILESTI CUI: 5002240 43250000-0 13.07.2026 835,800
achizitia de echipamente aferente platformei tip pc1 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, municipiul bailesti judetul dolj
CAN1168905 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43312000-3 03.06.2026 1,322,300
furnizare - plombator prin injectie
SCNA1131388 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44613400-4 16.03.2026 264,000
container mixtura asfaltica
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/6102921
  • /api/v1/suppliers/6102921/revenue
  • /api/v1/suppliers/6102921/scores
  • /api/v1/suppliers/6102921/benchmarks
  • /api/v1/red-flags/by-supplier/6102921
  • /api/v1/suppliers/6102921/years
  • /api/v1/suppliers/6102921/cpv
  • /api/v1/suppliers/6102921/clients
  • /api/v1/suppliers/6102921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API