Skip to content

CUI: 32948998 SRL BOTOȘANI SAT PALTINIS, COMUNA PALTINIS

SERVICE SUPORT PARTS SRL

Registered: 19.03.2014 PALTINIS, 202, 327295 https://www.servicesuport.ro

Total revenue

355,436 RON

34 client authorities · paid between 2020 and 2026

Direct purchases

208,175 RON

73 purchases

Offline purchases

147,261 RON

12 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

36.2%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 16,005 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 17; the other 5 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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 7,690 121,118 — 128,808 36.2% 0.1% 11 2024–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 38,457 —— 38,457 10.8% 0.0% 20 2022–2025
COMUNA BANIA CUI: 3227998 32,238 —— 32,238 9.1% 0.1% 1 2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 23,170 —— 23,170 6.5% 0.0% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 17,496 —— 17,496 4.9% 0.0% 5 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 16,288 — 16,288 4.6% 0.0% 2 2026
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 15,029 —— 15,029 4.2% 0.1% 4 2026
COMUNA BALAN CUI: 4291689 9,910 —— 9,910 2.8% 0.0% 4 2024
CONFORT URBAN SRL CUI: 1875349 8,120 —— 8,120 2.3% 0.0% 1 2023
COMUNA BUCOSNITA CUI: 3227645 6,410 —— 6,410 1.8% 0.0% 5 2021
COMUNA SOPOTU NOU CUI: 3227238 6,339 —— 6,339 1.8% 0.1% 3 2025–2026
COMUNA VETEL CUI: 4374105 5,668 —— 5,668 1.6% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 5,534 —— 5,534 1.6% 0.1% 1 2024
COMUNA TURT CUI: 3896887 4,924 —— 4,924 1.4% 0.0% 2 2022–2024
COMUNA PALTINIS CUI: 3227556 4,764 —— 4,764 1.3% 0.0% 1 2023
COMUNA BILED CUI: 4847432 4,455 —— 4,455 1.3% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 2,784 —— 2,784 0.8% 0.0% 1 2024
ORAS STEFANESTI CUI: 4122574 — 2,773 — 2,773 0.8% 0.0% 1 2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,744 —— 2,744 0.8% 0.0% 1 2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 2,683 —— 2,683 0.8% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,311 — 2,311 0.7% 0.0% 1 2021
APA SERVICE SA CUI: 22131317 2,038 —— 2,038 0.6% 0.0% 2 2024
COMUNA SMEENI CUI: 4154380 1,956 —— 1,956 0.6% 0.0% 1 2023
APA-CANAL ILFOV SA CUI: 25709173 — 1,700 — 1,700 0.5% 0.0% 1 2020
COMUNA STIUCA CUI: 4357961 1,614 —— 1,614 0.5% 0.0% 2 2023–2024

1-25 of 34 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
DA41271059 COMUNA SOPOTU NOU CUI: 3227238 43640000-1 28.09.2026 530
geam cnh
DA41274745 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 43200000-5 28.09.2026 6,064
bucse, bolturi, consumabile jcb3xc
DA41205214 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50111000-6 17.09.2026 2,566
sga ms lucrari mecanice komatsu pc210
DA41134105 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34953000-2 09.09.2026 2,744
ra 3917 rampe de incarcare din aluminiu
DA41116682 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 34300000-0 07.09.2026 4,100
piese bascula ford
DA41090888 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 24957000-7 04.09.2026 2,950
adblue
DA41065782 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 42950000-0 27.08.2026 1,915
piese schimb liebherr l526
DA40872259 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34913000-0 23.07.2026 4,603
sga ms piese komatsu wb93s-5
DA40482799 COMUNA MEHADIA CUI: 3227505 50100000-6 26.05.2026 272
servicii de reparatie si intretinere utilaje gospodarire locala - reparatii buldoexcavator
DA40322529 EDILITARA PUBLIC SA CUI: 27295841 43640000-1 06.05.2026 558
sisteme uzura cupa jcb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821831 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 31.07.2026 1,248
piese pentru excavatot hitachi lot 6
DAN2787218 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 23.06.2026 15,040
piese pentru excavator jcb js 21-lot 5
DAN2746741 MOSNITEANA SRL CUI: 28403313 16810000-6 04.05.2026 960
lama uzura
DAN2604289 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 14.11.2025 1,151
furnizare piese de schimb pentru utilajul holmac hzc 24 din dotare o.s. focsani ds-vn
DAN2454321 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42514310-8 15.05.2025 6,168
piese schimb excavator
DAN2275533 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 60100000-9 30.09.2024 1,200
taxa transport piese
DAN2275520 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 43640000-1 30.09.2024 113,750
piese scchimb budozer
DAN2262672 ORAS STEFANESTI CUI: 4122574 34954000-9 11.09.2024 2,773
rampe (cale) aluminiu 3.5m, 4.1 to, 35cm
DAN1485605 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 23.06.2021 2,311
rampa incarcare , l3
DAN1426731 COMUNA MICLESTI CUI: 3337605 34310000-3 02.03.2021 480
piese auto
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/32948998
  • /api/v1/suppliers/32948998/revenue
  • /api/v1/suppliers/32948998/scores
  • /api/v1/suppliers/32948998/benchmarks
  • /api/v1/red-flags/by-supplier/32948998
  • /api/v1/suppliers/32948998/years
  • /api/v1/suppliers/32948998/cpv
  • /api/v1/suppliers/32948998/clients
  • /api/v1/suppliers/32948998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API