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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
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 13,230 —— 13,230 0.3% 0.1% 1 2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 13,088 —— 13,088 0.3% 0.1% 16 2019–2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 13,061 —— 13,061 0.3% 0.1% 3 2022–2024
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 12,811 —— 12,811 0.3% 0.1% 6 2022
LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 12,802 —— 12,802 0.3% 0.3% 5 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 12,790 —— 12,790 0.3% 0.1% 2 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 12,239 —— 12,239 0.3% 0.0% 4 2019–2020
SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 12,231 —— 12,231 0.3% 0.6% 2 2023–2025
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 12,066 —— 12,066 0.3% 0.0% 1 2019
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 11,666 —— 11,666 0.3% 0.1% 4 2024–2025
APAVIL SA CUI: 16468149 11,236 —— 11,236 0.3% 0.0% 6 2022–2024
COMUNA BISTRA CUI: 4562346 10,299 931 — 11,230 0.3% 0.0% 14 2018–2025
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 8,782 2,437 — 11,219 0.3% 0.3% 17 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 10,750 —— 10,750 0.2% 0.1% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 7,731 2,475 — 10,206 0.2% 0.0% 4 2021–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 9,769 404 — 10,173 0.2% 0.0% 12 2018–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 9,216 —— 9,216 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 8,839 —— 8,839 0.2% 0.0% 4 2018–2024
UNITATEA MILITARA NR01517 CUI: 4447371 8,537 —— 8,537 0.2% 0.3% 10 2018–2023
EDILITARA PUBLIC SA CUI: 27295841 8,481 —— 8,481 0.2% 0.0% 2 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 5,182 2,927 — 8,109 0.2% 0.0% 4 2022–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 8,096 —— 8,096 0.2% 0.0% 6 2020–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 7,925 —— 7,925 0.2% 0.0% 3 2021–2023
CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 7,839 —— 7,839 0.2% 0.3% 2 2022
UM 0521 BUCURESTI CUI: 8372077 7,832 —— 7,832 0.2% 0.0% 2 2023–2025

51-75 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