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CUI: 9471397 SRL ARGEȘ ORAS STEFANESTI

BALKAN RO MOTORS SRL

Registered: 22.05.1997 STR. CAVALERULUI, 372 http://www.balkan-stivuitoare.ro/

Total revenue

423,220 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

77,937 RON

27 purchases

Offline purchases

345,283 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 224,000 — 224,000 52.9% 0.0% 2 2019–2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 94,000 — 94,000 22.2% 0.1% 5 2020–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 47,144 12,839 — 59,983 14.2% 0.1% 19 2019–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 25,383 8,337 — 33,720 8.0% 0.2% 10 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,404 4,931 — 7,335 1.7% 0.0% 7 2018–2026
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 2,300 —— 2,300 0.5% 0.0% 1 2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 — 1,176 — 1,176 0.3% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 706 —— 706 0.2% 0.0% 1 2026

1-8 of 8 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
DA41196650 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 34300000-0 16.09.2026 2,043
pompa de apa motostivuitor
DA41061347 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 50100000-6 27.08.2026 3,565
servicii revizie stivuitor
DA40130837 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34300000-0 03.04.2026 706
piese schimb motostivuitor
DA40105385 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71356200-0 30.03.2026 4,380
serviciile de verificare si intretinere conform pt r1-2010
DA39134818 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50110000-9 23.10.2025 6,365
achizitie revizie tehnica motostivuitoare
DA38418559 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 50530000-9 26.06.2025 2,300
revizie tehnica stivuitoare conform deviz de lucrari
DA38106118 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71356200-0 14.05.2025 4,200
servicii de verificare si intretinere instalatii de ridicat
DA37651203 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 50000000-5 12.03.2025 1,751
reparatie stivuitor osaka (include piese+manopera).
DA36990001 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 34300000-0 21.11.2024 504
achizitie acumulator motostivuitor 1, 5 t 12v-90ah
DA36990423 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 71356200-0 21.11.2024 2,719
achizitie piese motostivuitoare in urma reviziei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868739 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 30.09.2026 1,946
lucrari efectuate conform deviz nr.1093/25.09.2026 pt motostivuitor kion baili vm 3000 - depoul cfr pitesti craiova
DAN2612340 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 71630000-3 26.11.2025 1,000
verificari tehnice motostivuitor si electrostivuitor cf comanda nr.25940/26.11.2025
DAN2520319 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 01.08.2025 2,000
servicii de reparatie instalatii de ridicat(inlocuire anvelope+montaj) - depoul cfr pitesti craiova
DAN2297556 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 23.10.2024 65,000
revizii tehnice periodice reparatii si intretinere motostivuitoare si elecrostivuitoare cf contract nr.145/17.10.2024
DAN2013376 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42414130-1 04.10.2023 1,500
intretinere si revizii motostivuitoare cf contract nr.150/03.10.2023
DAN1968148 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50110000-9 20.07.2023 100,000
servicii de revizii si reparatii conexe
DAN1843146 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50110000-9 16.01.2023 6,848
revizie stivuitoare
DAN1819208 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 45259000-7 21.12.2022 1,500
intretinere motostivuitoare cf contract
DAN1425593 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34300000-0 26.02.2021 84
camera ( motostivuitor ) 815/15 depoul pitesti craiova
DAN1359758 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 42414130-1 28.10.2020 25,000
reparatii motostivuitoare si electrostivuitoare conform contract nr.108/23.10.2020
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/9471397
  • /api/v1/suppliers/9471397/revenue
  • /api/v1/suppliers/9471397/scores
  • /api/v1/suppliers/9471397/benchmarks
  • /api/v1/red-flags/by-supplier/9471397
  • /api/v1/suppliers/9471397/years
  • /api/v1/suppliers/9471397/cpv
  • /api/v1/suppliers/9471397/clients
  • /api/v1/suppliers/9471397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API