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CUI: 8292 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

EXIMOD SRL

Registered: 15.07.1991 CHITILEI, 283 https://www.sculepneumatice.ro

Total revenue

806,517 RON

76 client authorities · paid between 2018 and 2026

Direct purchases

434,215 RON

202 purchases

Offline purchases

90,518 RON

20 purchases

Tenders

281,784 RON

9 contracts

Won without competition

76.5%

7 of 9 lots

National rate: 34.3%

Ranked 2,331 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

37.9%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 14,811 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 7
#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 27; the other 15 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 NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 41,076 — 264,784 305,860 37.9% 0.0% 11 2018–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 72,066 217 — 72,283 9.0% 0.0% 88 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 62,980 —— 62,980 7.8% 0.0% 1 2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 45,309 —— 45,309 5.6% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 32,214 3,338 — 35,552 4.4% 0.0% 12 2022–2025
OMV PETROM SA CUI: 1590082 — 34,648 — 34,648 4.3% 0.0% 4 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,108 — 17,000 24,108 3.0% 0.0% 5 2018–2019
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 — 22,893 — 22,893 2.8% 0.1% 1 2020
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 21,709 —— 21,709 2.7% 0.2% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 11,801 —— 11,801 1.5% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 11,521 —— 11,521 1.4% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 10,771 —— 10,771 1.3% 0.0% 2 2021–2023
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 9,694 —— 9,694 1.2% 0.7% 4 2019–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 9,375 96 — 9,471 1.2% 0.0% 5 2019–2024
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 8,810 —— 8,810 1.1% 0.1% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 — 7,702 — 7,702 1.0% 0.0% 1 2022
UNITATEA MILITARA 01357 CUI: 4265884 6,585 —— 6,585 0.8% 0.0% 2 2022–2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 6,015 —— 6,015 0.8% 0.0% 3 2023–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 5,991 — 5,991 0.7% 0.0% 1 2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 5,570 —— 5,570 0.7% 0.0% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 5,125 —— 5,125 0.6% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 5,070 — 5,070 0.6% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,375 —— 4,375 0.5% 0.0% 4 2022–2025
UNITATEA MILITARA 01369 CUI: 4779052 — 4,289 — 4,289 0.5% 0.0% 2 2022–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 3,710 —— 3,710 0.5% 0.0% 1 2023

1-25 of 76 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
DA41200229 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44167100-9 17.09.2026 171
cupla rapida fe 1/4 am 001
DA41200250 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44167100-9 17.09.2026 53
stut rapid rodcraft 850028
DA41006221 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24113200-1 18.08.2026 567
cuplaje rapide rodcraft
DA40914115 UNITATEA MILITARA 01961 CUI: 10405150 50531300-9 31.07.2026 1,111
revizie compresor de aer model fini 8-10-500 es
DA40873243 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 31430000-9 23.07.2026 438
acumulator m18b5 li-ion 18v/5.0ah standard milwaukee, potrivit adv1520230
DA40726424 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 42650000-7 02.07.2026 1,831
achizitie curatator cu ace gatx
DA40726103 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 42670000-3 30.06.2026 140
set ace pentru pistol pneumatic
DA40649335 TRANSURB SA CUI: 10890801 38540000-2 22.06.2026 1,027
aparat de masurat digital pressol 23 295 870
DA39524424 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 42417000-2 12.12.2025 62,980
echipamente si dispozitive pentru ateliere auto
DA39512135 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24113200-1 11.12.2025 536
cupla rapida pentru furtun diam 13 mm + stut rapid fe 1/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832474 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42924310-5 14.08.2026 5,991
ad 43 scule pneumatice pentru finisare
DAN2598568 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 71631000-0 07.11.2025 416
serviciu de revizie tehnica pentru un aparat de dejantare marca ath m52w - 1 buc
DAN2575799 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50800000-3 14.10.2025 1,650
revizie tehnica 3 elevatoare
DAN2545244 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 10.09.2025 2,572
dispozitiv pneumatic pentru demontat parbrize
DAN2253350 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50800000-3 28.08.2024 766
serviciu reparare chei pneumatice insurubat
DAN2227375 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 14522400-0 16.07.2024 2,819
disc abraziv/piatra polizor/set tarozi
DAN2085113 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44522200-7 09.01.2024 1,170
cheie roti
DAN1990820 UNITATEA MILITARA 01369 CUI: 4779052 44512000-2 31.08.2023 2,027
fierastrau
DAN1961253 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42413200-6 12.07.2023 5,070
cr# 39493 cricuri hidraulice 0,5 t
DAN1922099 UNITATEA MILITARA 01369 CUI: 4779052 43830000-0 16.05.2023 2,262
scule cu motor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115198 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42900000-5 06.11.2023 9,500
pistol electric pentru insurubat
CAN1100192 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42631000-8 24.03.2023 11,600
polizor industrial cu batiu si exhaustor
CAN1096324 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42413000-4 18.01.2023 56,730
cricuri si dispozitive de ridicare pentru vehicule
CAN1078072 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31153000-3 02.05.2022 19,400
robot de pornire autovehicule
CAN1070753 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45231500-0 07.01.2022 92,398
montat instalatie de aer comprimat in atelierul de reparatii auto
CAN1061186 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42611000-2 17.08.2021 52,990
masina de dejantat, jantat, echilibrat roti si autoturisme si camioane
SCNA1043973 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42650000-7 12.10.2020 3,966
masin de insurubat cu impact pneumatic
SCNA1029173 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42413000-4 10.12.2019 18,200
cric pneumo-hidraulic
SCNA1027184 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124221-9 13.11.2019 17,000
presa hidraulica 70 tf cu masa pentru bucsare/debucsare
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/8292
  • /api/v1/suppliers/8292/revenue
  • /api/v1/suppliers/8292/scores
  • /api/v1/suppliers/8292/benchmarks
  • /api/v1/red-flags/by-supplier/8292
  • /api/v1/suppliers/8292/years
  • /api/v1/suppliers/8292/cpv
  • /api/v1/suppliers/8292/clients
  • /api/v1/suppliers/8292/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API