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CUI: 8853097 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

TOYOTA MATERIAL HANDLING ROMANIA SRL

Registered: 08.10.1996 SOS. BERCENI, 104 V https://www.toyota-forklifts.ro

Total revenue

817,978 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

415,243 RON

17 purchases

Offline purchases

108,235 RON

6 purchases

Tenders

294,500 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 11 largest CPV groups, out of 11; the other 0 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
MONETARIA STATULUI RA CUI: 427304 257,053 50,773 — 307,826 37.6% 0.6% 15 2018–2026
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 —— 294,500 294,500 36.0% 0.1% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 119,609 —— 119,609 14.6% 0.1% 2 2022–2023
UNITATEA MILITARA 0461 CUI: 4204224 — 54,557 — 54,557 6.7% 0.0% 1 2019
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31,467 —— 31,467 3.9% 0.0% 1 2025
UM 0296 BUCURESTI CUI: 14381010 3,950 —— 3,950 0.5% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,905 — 2,905 0.4% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,633 —— 1,633 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,531 —— 1,531 0.2% 0.0% 1 2026

1-9 of 9 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
DA40733568 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42400000-0 01.07.2026 1,531
inlocuire role transpaleta
DA39998552 MONETARIA STATULUI RA CUI: 427304 71356000-8 17.03.2026 1,308
servicii de revizie pentru echipamente toyota
DA39439008 MONETARIA STATULUI RA CUI: 427304 42410000-3 05.12.2025 2,158
transpalet manual hidraulic lhm 230 sn
DA39171812 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34953000-2 29.10.2025 31,467
platforma elevatoare spatii depozitare ( electrica, semielectrica) pscd
DA38371382 MONETARIA STATULUI RA CUI: 427304 34913000-0 19.06.2025 6,907
revizie pentru transpalet electric swe120
DA38086670 MONETARIA STATULUI RA CUI: 427304 50800000-3 12.05.2025 785
servicii de revizie pentru transpaleta electrica cu catarg toyota
DA37299237 MONETARIA STATULUI RA CUI: 427304 44614310-3 15.01.2025 120,909
stivuitor electric
DA37077583 MONETARIA STATULUI RA CUI: 427304 42410000-3 06.12.2024 49,485
transpaleta electrica swe120
DA33588856 MONETARIA STATULUI RA CUI: 427304 50800000-3 05.07.2023 1,000
servicii de reviziei la transpaleta electrica cu catarg toyota swe120 (manopera, consumabile si dep
DA33578627 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50800000-3 03.07.2023 1,794
servicii pentru efectuarea reviziei pentru stivuitor toyota 02-8fgf25 seria 83137

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2359363 MONETARIA STATULUI RA CUI: 427304 98300000-6 14.01.2025 3,395
servicii revizie 2000 ore electrostivuitor electric, inclusiv deplasare
DAN2347206 MONETARIA STATULUI RA CUI: 427304 42670000-3 24.12.2024 8,292
controller in vederea remedierii defectiunilor la transpaleta electrica cu catarg (inclusiv manopera si transportul)
DAN2165544 MONETARIA STATULUI RA CUI: 427304 45259000-7 19.04.2024 2,931
servicii revizie transpalete electrice, inclusiv deplasare si piese de schimb (2)
DAN1213160 UNITATEA MILITARA 0461 CUI: 4204224 45259000-7 06.01.2020 54,557
servicii de revizii tehnice la motoare termice pe gaz toyota 3y
DAN1167831 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50712000-9 10.10.2019 2,905
servicii de reparare si de intretinere a instalatiilor mecanice de constructii-srcf brasov
DAN1002216 MONETARIA STATULUI RA CUI: 427304 42418910-1 08.05.2018 36,155
transpalet electric cu operare la mare inaltime

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074387 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 42418000-9 11.08.2022 294,500
achizitie stivuitor electric 5 tone
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/8853097
  • /api/v1/suppliers/8853097/revenue
  • /api/v1/suppliers/8853097/scores
  • /api/v1/suppliers/8853097/benchmarks
  • /api/v1/red-flags/by-supplier/8853097
  • /api/v1/suppliers/8853097/years
  • /api/v1/suppliers/8853097/cpv
  • /api/v1/suppliers/8853097/clients
  • /api/v1/suppliers/8853097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API