SCHIESSL FRIGOTEHNIC ROMANIA SRL (CUI 10770660) — public contracts and clients

Total revenue

170,864 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

91,678 RON

9 purchases

Offline purchases

79,186 RON

76 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

48.9%

Main client: SALA POLIVALENTA SA

National median: 30.2%

Ranked 8,811 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 21; the other 9 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
SALA POLIVALENTA SA CUI: 33602967	83,474	—	—	83,474	48.9%	0.6%	1	2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	670	54,351	—	55,021	32.2%	0.0%	52	2020–2026
UNITATEA MILITARA 01369 CUI: 4779052	—	17,155	—	17,155	10.0%	0.1%	11	2020–2026
VITAL SA CUI: 9710087	4,598	2,825	—	7,423	4.3%	0.0%	7	2020–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	1,117	1,279	—	2,396	1.4%	0.0%	2	2022–2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	1,819	—	—	1,819	1.1%	0.0%	1	2025
SALINA TURDA SA CUI: 26128977	—	1,254	—	1,254	0.7%	0.0%	1	2019
PUBLITRANS 2000 SA CUI: 13008995	—	893	—	893	0.5%	0.0%	4	2020–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	—	666	—	666	0.4%	0.0%	1	2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	502	—	502	0.3%	0.0%	2	2021–2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390	—	160	—	160	0.1%	0.0%	2	2022–2023
PIETE PREST SA CUI: 27289734	—	101	—	101	0.1%	0.0%	1	2022

1-12 of 12 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
DA41223792	VITAL SA CUI: 9710087	31214160-8	21.09.2026	219
Contract object: presostat
DA41224005	VITAL SA CUI: 9710087	31214160-8	21.09.2026	1,096
Contract object: presostat
DA39773443	VITAL SA CUI: 9710087	31214160-8	09.02.2026	1,043
Contract object: presostat lp/ kp1 autoreset
DA38709093	VITAL SA CUI: 9710087	31214160-8	19.08.2025	1,043
Contract object: presostat lp/ kp1 autoreset * 060-110166,-0.2...7.5bar,dif.0.7...4bar
DA38592282	SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587	42123300-0	24.07.2025	1,819
Contract object: compresor 404a caj4519z
DA38422355	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	09210000-4	26.06.2025	670
Contract object: ulei frigorific bse 55(5l)-rev vag simeria
DA36986712	VITAL SA CUI: 9710087	31214160-8	21.11.2024	1,197
Contract object: presostate diferentiale
DA36986449	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	44111520-2	21.11.2024	1,117
Contract object: izolatie saltea 20mm - 1,5m x 10 m, cod, st 20-15
DA36727516	SALA POLIVALENTA SA CUI: 33602967	42522000-1	17.10.2024	83,474
Contract object: ventilator d800 a6d800-ad-01-01

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857280	UNITATEA MILITARA 01369 CUI: 4779052	24110000-8	18.09.2026	1,307
Contract object: gaze
DAN2833229	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	17.08.2026	545
Contract object: capac supapa inalta presiune hp rt 1001.05 ( set 5 buc) , capac supapa joasa presiune lp rt 1003.05 ( set 5 buc) - rev iasi
DAN2833224	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42512500-3	17.08.2026	410
Contract object: adaptor ( racord) ad 78 r410 i/4sae , senzor de schimb pentru detector 316-3 - rev iasi
DAN2813027	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42512500-3	21.07.2026	125
Contract object: cartus filtru danfoss 48 hp - revizia vagoane timisoara
DAN2774095	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44510000-8	08.06.2026	195
Contract object: trusa supape ventil cod:rk1331 - rev iasi
DAN2774060	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31711131-0	08.06.2026	4,251
Contract object: rezistenta carter cod 343213-12-rev iasi
DAN2735457	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	24960000-1	21.04.2026	110
Contract object: solutie spalat condensori best cond 5l/ buc - revizia vagoane timisoara
DAN2621831	UNITATEA MILITARA 01369 CUI: 4779052	24110000-8	08.12.2025	1,304
Contract object: materiale consumabile
DAN2536693	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	24911200-5	28.08.2025	23
Contract object: adeziv etansare imbinari filetate ( seal up) - revizia vagoane timisoara
DAN2536682	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	09210000-4	28.08.2025	653
Contract object: ulei bse 55 ( 5 l/buc) - revizia vagoane timisoara

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/10770660
/api/v1/suppliers/10770660/revenue
/api/v1/suppliers/10770660/scores
/api/v1/suppliers/10770660/benchmarks
/api/v1/red-flags/by-supplier/10770660
/api/v1/suppliers/10770660/years
/api/v1/suppliers/10770660/cpv
/api/v1/suppliers/10770660/clients
/api/v1/suppliers/10770660/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API