VOITH TURBO SRL (CUI 10148030) — public contracts and clients

Total revenue

6.67 Mn.

7 client authorities · paid between 2018 and 2025

Direct purchases

451,997 RON

33 purchases

Offline purchases

180,375 RON

4 purchases

Tenders

6.04 Mn.

16 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

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 10

#07 Exact price match 1

#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 12; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	15,500	18,298	3,155,589	3,189,387	47.8%	0.1%	8	2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	232,547	11,213	1,243,750	1,487,510	22.3%	0.0%	35	2018–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	150,864	850,014	1,000,878	15.0%	0.1%	4	2020–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	—	—	398,201	398,201	6.0%	0.1%	1	2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	—	390,244	390,244	5.9%	0.2%	1	2018
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	202,150	—	—	202,150	3.0%	0.1%	3	2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	1,800	—	—	1,800	0.0%	0.0%	1	2024

1-7 of 7 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
DA35546781	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	31214190-7	22.04.2024	1,800
Contract object: snap switch
DA31404332	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	50222000-7	22.09.2022	49,900
Contract object: lucrari suplimentare reparatie reductor voith ksh 217
DA30442690	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	50222000-7	21.04.2022	99,750
Contract object: reparatie standard/extinsa angrenaj motor voith ksh 217 + motor vem
DA30053850	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31700000-3	02.03.2022	9,344
Contract object: pin argintat tip bucsa pentru cuple automate /depoul bc
DA29567159	COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	50222000-7	16.12.2021	52,500
Contract object: reparatie standard reductor tramvaie pesa swing
DA28734621	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	10.09.2021	9,702
Contract object: pin argintat tip bucsa pentru cuple automate/depoul timisoara
DA28733799	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	10.09.2021	8,573
Contract object: pin aurit tip bucsa pentru cuple automate/depoul timisoara
DA28733891	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	10.09.2021	4,830
Contract object: pin argintat tip stift pentru cuple automate/depoul timisoara
DA28733939	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	10.09.2021	5,398
Contract object: pin aurit tip stift pentru cuple automate/depoul timisoara
DA28473926	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	28.07.2021	9,138
Contract object: pin argintat/aurit tip bucsa pentru cuple automate/depoul timisoara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2020972	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42112400-1	12.10.2023	150,864
Contract object: servomotor actionare cupla hidraulica voith epa centrala ciclu combinat cte vest
DAN1603190	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31224000-2	04.01.2022	11,213
Contract object: pin argintat tip bucsa pt. cuple automate-srtfc cluj
DAN1557544	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42132120-0	29.10.2021	10,662
Contract object: piese pentru convertor dsg sau echivalent
DAN1001954	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	19512000-8	04.05.2018	7,636
Contract object: elemente elastice din cauciuc pentru cuplaje

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1155570	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	04.09.2026	938,050
Contract object: piese pentru automotoare desiro sr 20d - impartita in 7 loturi
CAN1152073	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42124000-4	07.08.2025	150,864
Contract object: servomotor actionare cupla hidraulica voith tip 562 svtl 12 aferent epa centrala ciclu combinat din cte bucuresti vest
CAN1075541	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	28.09.2023	1,182,950
Contract object: piese pentru automotoare desiro sr 20d - impartita in 10 loturi
SCNA1084430	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50511000-0	29.03.2023	390,640
Contract object: ln3 - revizie cu inlocuire piese defecte cuple voith aferente electropompelor de termoficare 1a, 6a - cte progresu
SCNA1072612	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	50221200-2	08.07.2022	398,201
Contract object: reparatie transmisii hidrodinamice t311r care echipeaza automotorele diesele hidraulice pe 4+4 osii vt628.4/vs928.4 duewag
CAN1028950	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	42141700-6	27.01.2022	2,166,307
Contract object: cuple hidraulice
SCNA1045889	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42112400-1	17.11.2020	308,510
Contract object: kit reparatii cuple hidraulice electropompe apa alimentare aferente centralei cu ciclu combinat din cte bucuresti vest inclusiv asistenta tehnica la montaj , reglaje, teste si punere in functiune
SCNA1009177	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	31131100-4	11.11.2020	1,013,913
Contract object: sisteme de actionare si piese pentru sisteme de actionare (2)
SCNA1010328	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	42124221-9	19.12.2018	390,244
Contract object: furnizare piese in vederea repararii cuplajelor voith de la electropompele de alimentare bloc 3 - 3 buc. si suport tehnic
SCNA1003170	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	34312500-2	22.08.2018	29,325
Contract object: piese pentru etansare tija servomotor vr ip

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/10148030
/api/v1/suppliers/10148030/revenue
/api/v1/suppliers/10148030/scores
/api/v1/suppliers/10148030/benchmarks
/api/v1/red-flags/by-supplier/10148030
/api/v1/suppliers/10148030/years
/api/v1/suppliers/10148030/cpv
/api/v1/suppliers/10148030/clients
/api/v1/suppliers/10148030/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API