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CUI: 22882390 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 1 indicators

TERRA PALFINGER SRL

Registered: 12.09.2008 SOS. DE CENTURA,CORP C1,CAM.2, 11 https://www.palfinger.ro

Total revenue

55.42 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

172 purchases

Offline purchases

243,250 RON

44 purchases

Tenders

53.57 Mn.

37 contracts

Won without competition

30.2%

15 of 28 lots

National rate: 34.3%

Ranked 6,461 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.1%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 6,132 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 15
#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 26; the other 14 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 15,642 38,560 — 54,202 0.1% 0.0% 4 2023–2026
RAJA SA CUI: 1890420 46,496 —— 46,496 0.1% 0.0% 4 2023–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 45,157 — 45,157 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 45,050 —— 45,050 0.1% 0.1% 5 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 38,928 240 — 39,168 0.1% 0.2% 7 2020–2026
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 37,500 —— 37,500 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 37,405 —— 37,405 0.1% 0.2% 3 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 36,384 —— 36,384 0.1% 0.1% 2 2024–2026
UNITATEA MILITARA 01867 CUI: 43181393 36,046 —— 36,046 0.1% 0.7% 3 2022–2025
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 35,250 —— 35,250 0.1% 1.5% 1 2020
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 34,419 —— 34,419 0.1% 0.5% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 29,247 —— 29,247 0.1% 0.2% 4 2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 28,821 —— 28,821 0.1% 0.1% 2 2021–2022
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 28,721 —— 28,721 0.1% 0.3% 10 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 28,350 — 28,350 0.1% 0.0% 7 2021–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 28,134 —— 28,134 0.1% 0.0% 11 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 27,026 —— 27,026 0.1% 0.2% 6 2024–2025
UNITATEA MILITARA 01335 CUI: 24936747 23,863 —— 23,863 0.0% 0.1% 2 2023–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 21,458 —— 21,458 0.0% 0.0% 1 2023
UNITATEA MILITARA 01764 CUI: 27124086 18,600 —— 18,600 0.0% 0.0% 3 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 17,724 — 17,724 0.0% 0.0% 7 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 17,140 —— 17,140 0.0% 0.0% 1 2023
UNITATEA MILITARA NR01517 CUI: 4447371 16,441 —— 16,441 0.0% 0.6% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 15,992 —— 15,992 0.0% 0.1% 2 2024–2025
UNITATEA MILITARA 02146 CUI: 13749883 15,802 —— 15,802 0.0% 0.1% 2 2020–2022

26-50 of 71 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VOLVO ROMANIA SRL CUI: 14545865 2 23,388,368 46,776,736 1 2024–2025
BCR LEASING IFN SA CUI: 13795308 1 1,342,972 2,685,943 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278187 RAJA SA CUI: 1890420 34300000-0 28.09.2026 8,666
revizie periodica - la instalatia de ridicat automacara telescopica palfinger
DA41236953 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50100000-6 22.09.2026 1,126
serviciu de revizie tehnica anuala
DA41233387 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 34300000-0 22.09.2026 5,633
revizie periodica macara palfinger pk 18500
DA41181870 AMENAJARE EDILITARA S5 SA CUI: 27515874 50100000-6 15.09.2026 2,366
talpa calare
DA41136230 URBAN SERV SA CUI: 10863076 34300000-0 09.09.2026 7,593
joystick radiocomanda - 2 buc
DA41083229 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34300000-0 01.09.2026 1,498
parbriz cabina instalatie de ridicat pentru b.111.nha
DA40898862 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 50800000-3 28.07.2026 18,079
revizie anuala
DA40894621 UNITATEA MILITARA 02537 CUI: 43294546 50630000-0 28.07.2026 14,571
revizie periodica macara sany spc250
DA40881449 UNITATEA MILITARA 01016 CUI: 32537534 42998000-8 24.07.2026 84,000
273
DA40850682 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 50531400-0 21.07.2026 13,642
servicii de repapare si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 30237475-9 19.08.2026 2,020
senzor presiune, rlu
DAN2832453 URBAN SERV SA CUI: 10863076 31214100-0 14.08.2026 1,056
intrerupator + acumulator
DAN2809649 AMENAJARE EDILITARA S5 SA CUI: 27515874 50110000-9 15.07.2026 3,192
revizie b 556 aes
DAN2809641 AMENAJARE EDILITARA S5 SA CUI: 27515874 50110000-9 15.07.2026 12,110
revizie b 558 aes
DAN2805093 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951100-6 09.07.2026 1,056
vasilina tub picon(24) - srcf galati
DAN2770387 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50712000-9 03.06.2026 5,756
servicii de prelucrari mecanice specifice - suport cala
DAN2699551 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50530000-9 10.03.2026 3,587
revizie instalatie hidrauica ms18bnp
DAN2599311 ORASUL JIMBOLIA CUI: 2502763 50110000-9 10.11.2025 2,989
revizie tehnica nacela tm -05-poj
DAN2542193 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 05.09.2025 2,350
serviciu deplasare pt. inlocuit piese macara palfinger - srcf galati
DAN2542171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 05.09.2025 6,199
reparatie conector cu cablu si modul - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159729 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 27.08.2026 228,301
servicii de reparare si intretinere a macaralelor
CAN1172620 NUCLEARELECTRICA SERV SRL CUI: 45374854 42415210-3 11.08.2026 3,396,666
autocamioane prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an
CAN1139479 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 50100000-6 05.08.2026 629,575
servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a.
CAN1171919 MUNICIPIUL BACAU CUI: 4278337 34134100-6 27.07.2026 961,350
furnizare utilaj special pentru ridicari autovehicule (1 buc)
CAN1170019 UM0657 CUI: 4208536 34100000-8 24.06.2026 1,383,697
achizitie mijloace de mobilitate
CAN1166744 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34142000-4 30.04.2026 2,704,000
automacara cu platforma, necesara pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, din cadrul proiectului autostrada buzau-focsani- 1 buc
CAN1127805 UNITATEA MILITARA 01016 CUI: 32537534 34142000-4 08.04.2026 46,776,736
acord-cadru furnizare autocamioane transport container cu macara si remorca
CAN1162712 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 42414100-2 16.02.2026 1,395,000
achizitie automacara 18 tone
CAN1141124 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42414100-2 03.02.2025 1,310,000
automacara hidraulica cu brat telescopic 7-18 tone
SCNA1114954 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42414100-2 11.12.2024 1,723,000
macara santier autopropulsata 4x4 cu sarcina de 12-20 tone cu instalare, punere n functiune si testare
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/22882390
  • /api/v1/suppliers/22882390/revenue
  • /api/v1/suppliers/22882390/scores
  • /api/v1/suppliers/22882390/benchmarks
  • /api/v1/red-flags/by-supplier/22882390
  • /api/v1/suppliers/22882390/years
  • /api/v1/suppliers/22882390/cpv
  • /api/v1/suppliers/22882390/clients
  • /api/v1/suppliers/22882390/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API