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CUI: 32043751 SRL ILFOV COMUNA JILAVA

TEHNICA MOBILA OIL SRL

Registered: 22.07.2013 Registered office: SABARULUI, 18, 77120 Website: https://www.service-pompe.ro

Total revenue

3.61 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

288 purchases

Offline purchases

206,364 RON

31 purchases

Tenders

1.34 Mn.

4 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

38.1%

Main client: GARDA DE COASTA

National median: 30.2%

Ranked 14,709 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CUPSENI CUI: 3694969 12,100 —— 12,100 0.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 12,000 —— 12,000 0.3% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 — 11,800 — 11,800 0.3% 0.2% 4 2026
UM01232 CUI: 4411254 11,600 —— 11,600 0.3% 0.2% 2 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 9,143 2,428 — 11,571 0.3% 0.0% 3 2021
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 11,299 —— 11,299 0.3% 0.2% 2 2020
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 10,988 —— 10,988 0.3% 0.1% 1 2020
COMUNA ISLAZ CUI: 4652805 10,920 —— 10,920 0.3% 0.0% 1 2022
COMUNA CIOCILE CUI: 4342782 10,500 —— 10,500 0.3% 0.0% 1 2024
UNITATATEA MILITARA NR02214 CUI: 14355500 10,480 —— 10,480 0.3% 0.1% 3 2023–2024
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 10,151 —— 10,151 0.3% 0.1% 1 2019
UNITATEA MILITARA 01420 HATEG CUI: 15091210 10,000 —— 10,000 0.3% 0.3% 1 2019
GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 9,917 —— 9,917 0.3% 5.4% 1 2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 9,830 —— 9,830 0.3% 0.0% 3 2019–2021
COMUNA ROMANESTI CUI: 3373438 9,800 —— 9,800 0.3% 0.0% 1 2018
COMUNA CALARASI CUI: 3373454 9,800 —— 9,800 0.3% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 9,700 —— 9,700 0.3% 0.0% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 9,337 —— 9,337 0.3% 0.0% 4 2018–2021
UM 0756 PLOIESTI CUI: 7977151 9,049 —— 9,049 0.3% 0.1% 4 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 8,900 —— 8,900 0.3% 0.1% 1 2020
UNITATEA MILITARA 0242 CUI: 15490598 8,590 —— 8,590 0.2% 0.1% 4 2019–2025
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 8,400 —— 8,400 0.2% 0.1% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 8,300 —— 8,300 0.2% 0.0% 1 2019
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 8,259 —— 8,259 0.2% 0.0% 1 2018
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 8,180 —— 8,180 0.2% 0.0% 2 2021

51-75 of 142 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
QWERTY DEVELOPMENT MACADA-M SRL CUI: 37108355 4 1,344,537 2,689,074 1 2024

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41242234 UNITATE MILITARA 01376 CUI: 13737234 45259000-7 23.09.2026 18,500
Contract object: prestari servicii cf oferta 114
DA41209434 UM01232 CUI: 4411254 50433000-9 17.09.2026 9,100
Contract object: prestari servicii calibrare si curatare
DA41162057 UNITATE MILITARA 01376 CUI: 13737234 98390000-3 11.09.2026 1,000
Contract object: prestari servicii constatare functionare cisterna
DA40942283 UMNR02041 CUI: 4301405 50514200-3 05.08.2026 350
Contract object: furnizare indicator nivel mecanic
DA40937625 GARDA DE COASTA CUI: 29521430 42122180-5 04.08.2026 10,100
Contract object: prestari servicii de reparatii pentru pompa de carburant someta 9000l
DA40933541 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 50433000-9 04.08.2026 1,250
Contract object: servicii revizie si calibrare pompe de combustibil
DA40883982 UNITATEA MILITARA 01837 CUI: 41412130 42124211-6 24.07.2026 4,930
Contract object: prestari servicii cf oferta 87
DA40873188 UMNR02041 CUI: 4301405 50433000-9 23.07.2026 4,960
Contract object: servicii calibrare, curatare, revizie generala si etalonare a statiei de motorina
DA40845952 GARDA DE COASTA CUI: 29521430 50000000-5 17.07.2026 1,100
Contract object: prestari servicii constatare tehnica pentru statie fixa carburanti someta capacitate 9000l
DA40826284 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 38550000-5 15.07.2026 3,300
Contract object: servicii de montare si calibrare contor pompa combustibil

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2793675 ADI ECOO 2009 SA CUI: 28213025 50112000-3 30.06.2026 3,263
Contract object: servicii reparatii auto ff 0496
DAN2760426 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50433000-9 20.05.2026 2,200
Contract object: servicii de calibrare pompa carburant
DAN2760420 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50433000-9 20.05.2026 3,600
Contract object: servicii de verificare metrologica rezervor carburant (motorina)
DAN2760416 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50514200-3 20.05.2026 4,500
Contract object: servicii de mentenanta (curatare) rezervor carburant (motorina)
DAN2760261 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50511100-1 20.05.2026 1,500
Contract object: servicii reparatie pompa carburant
DAN2705436 COMUNA LENAUHEIM CUI: 4483692 44611600-2 17.03.2026 5,785
Contract object: bazin 1000 l combustibil
DAN2662198 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 21.01.2026 1,890
Contract object: revizie pompa de motorina
DAN2522688 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44165100-5 05.08.2025 1,100
Contract object: furtun produse petroliere
DAN2486230 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 25.06.2025 1,270
Contract object: revizie rezervor de motorina
DAN2438338 MI - UM 0575 BUCURESTI CUI: 4340676 50511100-1 24.04.2025 2,320
Contract object: serviciu de reparatie distribuitoare de carburant

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1129300 GARDA DE COASTA CUI: 29521430 34513300-9 26.09.2024 2,689,074
Contract object: pontoane de acostare echipate cu statie de alimentare cu carburant - tip i si tip ii
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/32043751
  • /api/v1/suppliers/32043751/revenue
  • /api/v1/suppliers/32043751/scores
  • /api/v1/suppliers/32043751/benchmarks
  • /api/v1/red-flags/by-supplier/32043751
  • /api/v1/suppliers/32043751/years
  • /api/v1/suppliers/32043751/cpv
  • /api/v1/suppliers/32043751/clients
  • /api/v1/suppliers/32043751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API