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CUI: 15062753 SRL ILFOV SAT SNAGOV, COMUNA SNAGOV

TEHVOROM SNAGOV SRL

Registered: 03.12.2002 SNAGOV, 109, 77165 http://www.tehvorom.ro

Total revenue

4.46 Mn.

339 client authorities · paid between 2018 and 2026

Direct purchases

4.30 Mn.

2,127 purchases

Offline purchases

155,120 RON

158 purchases

Tenders

0 RON

0 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

20.5%

Main client: COMUNA SNAGOV

National median: 30.2%

Ranked 30,671 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 35,057 —— 35,057 0.8% 0.0% 16 2018–2025
COMUNA GRUIU CUI: 5026273 34,723 —— 34,723 0.8% 0.1% 1 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34,093 —— 34,093 0.8% 0.0% 19 2018–2022
COMUNA DASCALU CUI: 4420783 33,279 —— 33,279 0.8% 0.1% 1 2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305 32,931 —— 32,931 0.7% 1.9% 3 2024–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 29,352 825 — 30,177 0.7% 0.1% 11 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 29,990 —— 29,990 0.7% 0.1% 10 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 29,121 —— 29,121 0.7% 0.0% 5 2021–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 27,366 —— 27,366 0.6% 0.0% 11 2020–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 26,844 — 26,844 0.6% 0.0% 4 2023–2024
UM 01838 BOBOC CUI: 4299631 25,901 —— 25,901 0.6% 0.1% 3 2021–2025
UNITATEA MILITARA 01556 CUI: 22365032 22,896 —— 22,896 0.5% 0.1% 5 2022–2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 22,498 —— 22,498 0.5% 0.0% 8 2019–2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 20,718 —— 20,718 0.5% 0.0% 15 2018–2023
COMPANIA DE APA OLT SA CUI: 21307548 19,427 —— 19,427 0.4% 0.0% 52 2018–2025
UNITATEA MILITARA 02472 CUI: 4221039 17,707 —— 17,707 0.4% 0.1% 16 2019–2026
COMUNA GANEASA CUI: 4364411 17,157 —— 17,157 0.4% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,496 6,497 — 16,993 0.4% 0.0% 50 2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 15,639 —— 15,639 0.4% 0.0% 3 2024–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 15,235 262 — 15,497 0.4% 0.0% 8 2020–2022
UNITATEA MILITARA 01016 CUI: 32537534 15,033 —— 15,033 0.3% 0.0% 2 2021–2022
COMUNA ISLAZ CUI: 4652805 13,910 —— 13,910 0.3% 0.1% 1 2020
UNITATEA MILITARA 01961 CUI: 10405150 13,776 —— 13,776 0.3% 0.0% 4 2025–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 13,366 —— 13,366 0.3% 0.0% 4 2020–2026
COMUNA CIUCUROVA CUI: 4508592 13,363 —— 13,363 0.3% 0.0% 1 2020

26-50 of 339 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
DA41285668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211820-5 29.09.2026 3,744
ds ilfov os bucuresti pachet uleiuri conform oferta 1914 (c079)
DA41275168 ECO URBIS CRAIOVA SRL CUI: 7403230 09211000-1 29.09.2026 600
ulei de lant forest plus 1 l stihl conf.referat nr.35005/24.09.2026
DA41275028 ECO URBIS CRAIOVA SRL CUI: 7403230 09211100-2 29.09.2026 1,875
ulei motor stihl hp 1 l (tm inclus) 2t conf.referat nr.35005/24.09.2026
DA41233094 COMUNA SNAGOV CUI: 5643775 31524000-5 22.09.2026 4,447
pachet cf deviz 196896
DA41224622 ECO URBIS CRAIOVA SRL CUI: 7403230 44512700-9 22.09.2026 155
pila 4.0 x 200,pila 4.5 x 200 conf.referat nr.34186/17.09.2026
DA41224477 ECO URBIS CRAIOVA SRL CUI: 7403230 42514310-8 22.09.2026 355
filtru de aer fs 91 conf.referat nr.34186/17.09.2026
DA41229356 COMUNA SNAGOV CUI: 5643775 31524000-5 21.09.2026 3,101
pachet cf deviz
DA41229559 COMUNA SNAGOV CUI: 5643775 45310000-3 21.09.2026 767
pachet cf deviz 196591
DA41229272 COMUNA SNAGOV CUI: 5643775 31211330-0 21.09.2026 1,492
pachet cf deviz 195958
DA41229328 COMUNA SNAGOV CUI: 5643775 39715300-0 21.09.2026 2,716
pachet cf 195251 si 195078

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834449 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 09211100-2 18.08.2026 189
ulei motor
DAN2819401 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 09211100-2 28.07.2026 30
ulei motor
DAN2819399 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16311100-9 28.07.2026 3,883
masina tuns iarba
DAN2818644 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50530000-9 28.07.2026 320
servicii reparatie masina tuns
DAN2806737 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50530000-9 13.07.2026 777
servicii reparatie tractoras
DAN2794197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18141000-9 01.07.2026 645
ds ilfov - os sn manusu de protectie (c069/3b)
DAN2794186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 01.07.2026 496
ds ilfov os sn servicii de reparare si intretinere motocoalse (c353)
DAN2794163 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 01.07.2026 430
ds ilfov - os sn furnizare piese schimb motounelete (c138/2b)
DAN2782996 UNITATEA MILITARA 0490 CUI: 4283490 50800000-3 17.06.2026 222
serviciu reparatie motocoasa
DAN2763556 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50530000-9 25.05.2026 1,227
servicii de reparare
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/15062753
  • /api/v1/suppliers/15062753/revenue
  • /api/v1/suppliers/15062753/scores
  • /api/v1/suppliers/15062753/benchmarks
  • /api/v1/red-flags/by-supplier/15062753
  • /api/v1/suppliers/15062753/years
  • /api/v1/suppliers/15062753/cpv
  • /api/v1/suppliers/15062753/clients
  • /api/v1/suppliers/15062753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API