TAF-IF SRL (CUI 12959950) — public contracts and clients

Total revenue

330,930 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

328,097 RON

223 purchases

Offline purchases

2,833 RON

5 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

27.8%

Main client: ORAS SOVATA

National median: 30.2%

Ranked 23,245 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 16; the other 4 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
ORAS SOVATA CUI: 4436895	91,818	—	—	91,818	27.8%	0.1%	48	2018–2026
HARVIZ SA CUI: 24499588	57,332	—	—	57,332	17.3%	0.0%	1	2024
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	40,869	—	—	40,869	12.4%	0.0%	42	2018–2026
COMUNA PRAID CUI: 4368103	35,149	—	—	35,149	10.6%	0.0%	31	2018–2026
ORASUL CRISTURU SECUIESC CUI: 4367647	18,396	—	—	18,396	5.6%	0.0%	28	2018–2026
COMUNA FELICENI CUI: 4367973	16,069	—	—	16,069	4.9%	0.1%	10	2018–2025
JUDETUL MURES CUI: 4322980	13,069	336	—	13,405	4.1%	0.0%	2	2022–2025
COMUNA DEALU CUI: 4367930	9,490	—	—	9,490	2.9%	0.0%	9	2020–2026
COMUNA LUPENI CUI: 4368049	8,638	—	—	8,638	2.6%	0.0%	5	2019–2025
COMUNA MARTINIS CUI: 4246238	6,999	—	—	6,999	2.1%	0.0%	7	2022–2026
COMUNA CORUND CUI: 4246084	6,377	514	—	6,891	2.1%	0.0%	7	2018–2023
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807	5,948	—	—	5,948	1.8%	0.0%	3	2020–2022
COMUNA MUGENI CUI: 4368065	5,205	—	—	5,205	1.6%	0.0%	6	2019–2026
COMUNA CATA CUI: 4801370	2,789	1,983	—	4,772	1.4%	0.0%	4	2018–2022
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912	3,378	—	—	3,378	1.0%	0.2%	9	2019–2025
COMUNA VARSAG CUI: 4367752	2,634	—	—	2,634	0.8%	0.0%	1	2024
COMUNA SIMONESTI CUI: 4367710	1,718	—	—	1,718	0.5%	0.0%	6	2018–2019
COMUNA VARGATA CUI: 4375879	1,027	—	—	1,027	0.3%	0.0%	6	2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259	975	—	—	975	0.3%	0.0%	1	2020
ORASUL VLAHITA CUI: 4245224	217	—	—	217	0.1%	0.0%	2	2021

1-20 of 20 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
DA40995240	ORASUL CRISTURU SECUIESC CUI: 4367647	34300000-0	17.08.2026	889
Contract object: piese si accesorii pentru masini si utilaje
DA40959565	MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	34300000-0	07.08.2026	3,088
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40378103	COMUNA DEALU CUI: 4367930	34300000-0	14.05.2026	393
Contract object: achizitionare ulei cp 80w-90 20l pentru comuna dealu
DA40346702	COMUNA MUGENI CUI: 4368065	34300000-0	08.05.2026	1,352
Contract object: pachet piese de schimb comuna mugeni
DA40241410	COMUNA PRAID CUI: 4368103	34913000-0	24.04.2026	558
Contract object: acumulator pt tractor lovol
DA40193863	COMUNA PRAID CUI: 4368103	34913000-0	17.04.2026	330
Contract object: piese de schimb reparatii tractor
DA39910621	ORASUL CRISTURU SECUIESC CUI: 4367647	34300000-0	02.03.2026	1,117
Contract object: piese de schimb
DA39779146	MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558	34300000-0	05.02.2026	1,004
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA39736396	ORAS SOVATA CUI: 4436895	34300000-0	30.01.2026	855
Contract object: pachet piese de schimb oras sovata
DA39739086	COMUNA MUGENI CUI: 4368065	34913000-0	30.01.2026	426
Contract object: acumlator 12-80 ah estermo

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2510298	JUDETUL MURES CUI: 4322980	34390000-7	18.07.2025	336
Contract object: cardan t5 850 pentru tractorul kubota ms01879
DAN1623526	COMUNA CATA CUI: 4801370	16810000-6	01.02.2022	539
Contract object: fuzeta remorca spate, rulment 32308, rulment 32311
DAN1602087	COMUNA CORUND CUI: 4246084	34913000-0	03.01.2022	318
Contract object: piese auto
DAN1084601	COMUNA CORUND CUI: 4246084	34330000-9	28.03.2019	196
Contract object: piese de rezerva
DAN1005392	COMUNA CATA CUI: 4801370	34320000-6	16.07.2018	1,444
Contract object: piese pentru tractor

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/12959950
/api/v1/suppliers/12959950/revenue
/api/v1/suppliers/12959950/scores
/api/v1/suppliers/12959950/benchmarks
/api/v1/red-flags/by-supplier/12959950
/api/v1/suppliers/12959950/years
/api/v1/suppliers/12959950/cpv
/api/v1/suppliers/12959950/clients
/api/v1/suppliers/12959950/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API