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CUI: 18915189 SRL ILFOV SAT BALOTESTI, COMUNA BALOTESTI

SUAVIS SRL

Registered: 07.08.2006 Registered office: IRIS, 22

Total revenue

266,024 RON

128 client authorities · paid between 2018 and 2026

Direct purchases

263,845 RON

202 purchases

Offline purchases

2,179 RON

6 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

7.1%

Main client: UNITATEA MILITARA 02550 C BUCURESTI

National median: 30.2%

Ranked 40,797 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 2,475 —— 2,475 0.9% 0.0% 1 2019
UNITATEA MILITARA NR 01704 CUI: 4283546 2,470 —— 2,470 0.9% 0.0% 2 2018
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 2,345 —— 2,345 0.9% 0.0% 2 2019
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 2,100 —— 2,100 0.8% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,082 —— 2,082 0.8% 0.0% 2 2023–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,064 —— 2,064 0.8% 0.0% 2 2023–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,052 —— 2,052 0.8% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 1,995 —— 1,995 0.8% 0.0% 1 2018
COMUNA VIZIRU CUI: 4874747 1,853 —— 1,853 0.7% 0.0% 2 2022–2023
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 1,845 —— 1,845 0.7% 0.0% 1 2020
JUDETUL BUZAU CUI: 3662495 1,797 —— 1,797 0.7% 0.0% 1 2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 1,695 —— 1,695 0.6% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 1,595 —— 1,595 0.6% 0.0% 1 2025
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 1,542 —— 1,542 0.6% 0.1% 1 2018
COMPANIA DE APA ARAD SA CUI: 1683483 1,466 —— 1,466 0.6% 0.0% 1 2019
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 1,450 —— 1,450 0.6% 0.1% 1 2018
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 1,440 —— 1,440 0.5% 0.0% 1 2023
APAVITAL SA CUI: 1959768 1,392 —— 1,392 0.5% 0.0% 1 2023
COMUNA DUMESTI CUI: 4446619 1,389 —— 1,389 0.5% 0.0% 6 2023–2026
LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 1,342 —— 1,342 0.5% 0.1% 2 2019
COMUNA SIPOTE CUI: 4540291 1,260 —— 1,260 0.5% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 1,258 —— 1,258 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 1,222 —— 1,222 0.5% 0.0% 1 2021
COMUNA MIHAILESTI CUI: 4088200 1,198 —— 1,198 0.5% 0.0% 1 2021
GRADINITA PP SF SAVA CUI: 32216429 1,134 —— 1,134 0.4% 0.0% 1 2023

26-50 of 128 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41060480 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 39130000-2 27.08.2026 89
Contract object: piston scaun smcc sediu
DA40887227 UM 0568 BAIA MARE CUI: 4157335 39114000-4 27.07.2026 445
Contract object: pistoane pentru scaune ergonomice
DA40726066 MUNICIPIUL MARGHITA CUI: 4348947 39114000-4 01.07.2026 1,025
Contract object: pachet piese de schimb pentru scaune de birou
DA39687839 COMUNA DUMESTI CUI: 4446619 39130000-2 21.01.2026 322
Contract object: baza arka 200
DA39687874 COMUNA DUMESTI CUI: 4446619 39130000-2 21.01.2026 134
Contract object: ser 5 role scaun de birou
DA39482711 ORASUL JIBOU CUI: 4494926 39130000-2 11.12.2025 367
Contract object: role siliocn scaun de birou
DA39472798 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34312400-1 09.12.2025 356
Contract object: piston scaun
DA39469865 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39130000-2 08.12.2025 82
Contract object: achizitionare set de 5 role din silicon
DA39314379 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 39130000-2 18.11.2025 356
Contract object: piston scaun
DA39179147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 39121100-7 31.10.2025 1,595
Contract object: birou xxl arka chairs

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2133846 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 98390000-3 18.03.2024 24
Contract object: servicii de transport
DAN2133840 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 33193120-6 18.03.2024 587
Contract object: scaun pentru birou
DAN1306770 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39100000-3 06.07.2020 283
Contract object: mobilier
DAN1156552 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 39100000-3 20.09.2019 603
Contract object: scaun birou
DAN1132704 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39112000-0 22.07.2019 323
Contract object: scaun ergonomic
DAN1026042 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 39110000-6 26.10.2018 359
Contract object: scaun birou
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/18915189
  • /api/v1/suppliers/18915189/revenue
  • /api/v1/suppliers/18915189/scores
  • /api/v1/suppliers/18915189/benchmarks
  • /api/v1/red-flags/by-supplier/18915189
  • /api/v1/suppliers/18915189/years
  • /api/v1/suppliers/18915189/cpv
  • /api/v1/suppliers/18915189/clients
  • /api/v1/suppliers/18915189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API