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CUI: 7485809 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI Flagged by 1 indicators

KYNITA SRL

Registered: 16.06.1995 ISLAZ BARZA, 49, 247062 https://www.kynita.ro

Total revenue

9.94 Mn.

319 client authorities · paid between 2018 and 2026

Direct purchases

3.12 Mn.

827 purchases

Offline purchases

330,322 RON

43 purchases

Tenders

6.49 Mn.

49 contracts

Won without competition

20.6%

4 of 40 lots

National rate: 34.3%

Ranked 7,590 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.2%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 35,690 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 4
#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 15; the other 3 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 TRANSPORT BUCURESTI STB SA CUI: 1589886 232,665 — 1,277,236 1,509,901 15.2% 0.1% 16 2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 58,966 — 1,223,500 1,282,466 12.9% 0.2% 10 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 89,284 24,874 1,065,436 1,179,594 11.9% 0.0% 17 2018–2024
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 130,640 46,655 410,410 587,705 5.9% 0.0% 16 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 532,818 532,818 5.4% 0.0% 1 2021
UNITATEA MILITARA 01357 CUI: 4265884 —— 416,085 416,085 4.2% 0.7% 4 2020–2025
RATBV SA CUI: 1102556 123,456 65,580 143,700 332,736 3.4% 0.1% 29 2019–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 316,464 —— 316,464 3.2% 0.1% 65 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 312,068 312,068 3.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14,656 — 201,155 215,811 2.2% 0.0% 14 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 210,000 —— 210,000 2.1% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,832 189,124 192,956 1.9% 0.0% 5 2020–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 191,450 191,450 1.9% 0.0% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 —— 143,317 143,317 1.4% 1.9% 1 2023
UNITATEA MILITARA 01020 CUI: 4349187 19,500 8,640 86,498 114,638 1.2% 0.0% 3 2018–2020
SALA POLIVALENTA SA CUI: 33602967 108,200 —— 108,200 1.1% 0.8% 7 2021–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 66,150 — 30,200 96,350 1.0% 0.0% 4 2020
UNITATEA MILITARA 01369 CUI: 4779052 — 95,619 — 95,619 1.0% 0.3% 6 2023–2024
UM 01838 BOBOC CUI: 4299631 89,080 —— 89,080 0.9% 0.2% 13 2018–2021
UNITATEA MILITARA 02286 CUI: 4318245 83,858 —— 83,858 0.8% 3.7% 3 2020–2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 73,600 —— 73,600 0.7% 0.5% 3 2021–2023
COMUNA SIHLEA CUI: 4447436 —— 72,574 72,574 0.7% 0.1% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 65,936 65,936 0.7% 0.0% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 65,150 —— 65,150 0.7% 0.0% 4 2020–2021
UNITATE MILITARA 01376 CUI: 13737234 63,000 —— 63,000 0.6% 0.4% 1 2020

1-25 of 319 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
DA41277212 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09130000-9 29.09.2026 18,480
petrol si produse distilate
DA41172399 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 24455000-8 16.09.2026 420
dezinfectant de suprafete
DA41171850 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 33741300-9 16.09.2026 420
dezinfectant de maini , 75% alc. 1l cu pulverizator
DA41156344 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 24455000-8 11.09.2026 840
k-sept dezinfectant de suprafete, virucid, 75% alc. 1l cu pulverizator
DA41141193 APASERV SATU MARE SA CUI: 16844952 24322210-2 09.09.2026 4,500
metanol ( alcool metilic ) 1000l
DA41061218 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24951311-8 27.08.2026 4,000
antigel instalatii glycoxol ct preparat -30 grade c
DA40692465 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33711900-6 24.06.2026 1,152
sapun lichid antibacterian
DA40546606 SALA POLIVALENTA SA CUI: 33602967 24951311-8 04.06.2026 21,000
pachet antigel glycoxol c.t. long life concentrat, 3000l
DA40391003 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 24951311-8 18.05.2026 6,320
furnizare antigel, apa distilata, agenti de dedurizare a apei
DA40308182 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33711900-6 05.05.2026 1,080
sapun lichid antibacterian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855186 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39831500-1 16.09.2026 832
lichid spalare parbriz iarna korect m (-30) bidon 5 l - 52 buc.
DAN2849354 APASERV SATU MARE SA CUI: 16844952 24322210-2 08.09.2026 4,500
alcool metilic metanol 1000 l
DAN2769396 APASERV SATU MARE SA CUI: 16844952 24322210-2 02.06.2026 4,700
alcool metilic metanol 1000 l
DAN2356447 UNITATEA MILITARA 01369 CUI: 4779052 24951311-8 10.01.2025 23,089
materiale consumabile
DAN2356421 UNITATEA MILITARA 01369 CUI: 4779052 24951311-8 10.01.2025 7,000
materiale consumabile
DAN2356413 UNITATEA MILITARA 01369 CUI: 4779052 24951311-8 10.01.2025 5,203
materiale consumabile
DAN2356408 UNITATEA MILITARA 01369 CUI: 4779052 24951311-8 10.01.2025 15,165
materiale consumabile
DAN2356371 UNITATEA MILITARA 01369 CUI: 4779052 24951311-8 10.01.2025 21,806
materiale consumabile
DAN2268060 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39831500-1 18.09.2024 20,160
produse de curatat pentru automobile
DAN2085944 UNITATEA MILITARA 01369 CUI: 4779052 24951311-8 09.01.2024 23,356
materiale consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135023 RATBV SA CUI: 1102556 24951311-8 15.07.2026 46,200
furniuzare lichid de racire
SCNA1126011 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24951311-8 11.05.2026 305,583
lichid antigel concentrat 100% pentru autovehicule
SCNA1104417 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24951311-8 04.02.2026 351,415
lichid antigel concentratie 100% pentru autovehicule
SCNA1126901 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 18143000-3 22.10.2025 49,340
materiale de protectie igienico - sanitare
SCNA1105631 RATBV SA CUI: 1102556 24951311-8 16.09.2025 97,500
furnizare lichid de racire
SCNA1059788 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24322310-3 04.08.2025 532,818
etilen glicol - necesar 4 ani
CAN1111606 UNITATEA MILITARA 01357 CUI: 4265884 24951311-8 24.07.2025 348,674
furnizarea de lichid antigel, lichid de frana si apa demineralizata
RFDA001855 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 09100000-0 21.07.2025 599,500
combustibil lichid tip p (ksol)
SCNA1104949 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 09130000-9 03.06.2024 624,000
contract de furnizare combustibil tip p
CAN1084752 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24322210-2 22.01.2024 627,200
metanol
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/7485809
  • /api/v1/suppliers/7485809/revenue
  • /api/v1/suppliers/7485809/scores
  • /api/v1/suppliers/7485809/benchmarks
  • /api/v1/red-flags/by-supplier/7485809
  • /api/v1/suppliers/7485809/years
  • /api/v1/suppliers/7485809/cpv
  • /api/v1/suppliers/7485809/clients
  • /api/v1/suppliers/7485809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API