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CUI: 13396340 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA Flagged by 1 indicators

TRANSPORT RUTIER SI CONFECTII ALUMINIU SRL

Registered: 27.09.2000 CONSTANTEI, 2 BIS https://www.trca.ro

Total revenue

1.29 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

39 purchases

Offline purchases

129,275 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

81.6%

Main client: RAJA SA

National median: 30.2%

Ranked 1,335 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 5 largest CPV groups, out of 5; 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
RAJA SA CUI: 1890420 926,900 127,947 — 1,054,847 81.6% 0.0% 25 2018–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 83,606 —— 83,606 6.5% 0.1% 1 2022
GARDA DE COASTA CUI: 29521430 37,500 —— 37,500 2.9% 0.0% 2 2022–2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 26,900 —— 26,900 2.1% 0.1% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 23,189 —— 23,189 1.8% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 19,900 —— 19,900 1.5% 0.0% 2 2024–2025
UM 02049 CTA CUI: 4515514 12,000 —— 12,000 0.9% 0.0% 2 2024–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 10,000 —— 10,000 0.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,500 —— 8,500 0.7% 0.0% 3 2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 6,000 —— 6,000 0.5% 0.0% 2 2023–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 4,500 —— 4,500 0.4% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,800 —— 2,800 0.2% 0.0% 1 2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 980 1,328 — 2,308 0.2% 0.1% 2 2019–2024

1-13 of 13 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
DA40315403 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45510000-5 06.05.2026 2,800
servicii de inchiriere macara mobila cu sarcina utila minima de 16 tone pentru ridicare ambarcatiuni
DA38720735 UM 02049 CTA CUI: 4515514 45510000-5 20.08.2025 6,000
inchiriere automacarale cu operator
DA38132030 RAJA SA CUI: 1890420 45520000-8 19.05.2025 63,850
inchiriere utilaj
DA37978688 RAJA SA CUI: 1890420 45520000-8 28.04.2025 46,750
inchiriere utilaj
DA37978751 RAJA SA CUI: 1890420 60100000-9 28.04.2025 6,000
inchiriere autotrailer
DA37757800 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 45510000-5 27.03.2025 9,950
inchiriere de macarale cu operator
DA37568925 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60180000-3 28.02.2025 3,000
inchiriere automacarale cu operator-srtfc constanta
DA37395292 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60180000-3 30.01.2025 2,500
inchiriere automacarale cu operator-srtfc constanta
DA37310146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60180000-3 16.01.2025 3,000
inchiriere automacarale cu operator - srtfc cta
DA37009551 UM 02049 CTA CUI: 4515514 45510000-5 25.11.2024 6,000
inchiriere automacarale cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1569707 RAJA SA CUI: 1890420 45520000-8 22.11.2021 5,000
inchiriere trailer pentru transport buldoexcavator jcb 2cx (constanta- predeal) si a unei baraci tip container (fierbinti-constanta).
DAN1480446 RAJA SA CUI: 1890420 45520000-8 11.06.2021 23,000
inchirierea unui excavator care sa poata executa sapaturi la o adancime de 6 m avand lungimea cupei de 1 m
DAN1457976 RAJA SA CUI: 1890420 45520000-8 23.04.2021 24,000
inchiriere excavator agabaritic
DAN1192712 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 44111540-8 29.11.2019 1,328
geamuri termopan
DAN1033937 RAJA SA CUI: 1890420 45232424-0 22.11.2018 75,947
reparatii conducta refulare apa uzata dn 1000 mm aferenta sp0, pe soseaua portului, in zona de acces poarta 6, constanta
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/13396340
  • /api/v1/suppliers/13396340/revenue
  • /api/v1/suppliers/13396340/scores
  • /api/v1/suppliers/13396340/benchmarks
  • /api/v1/red-flags/by-supplier/13396340
  • /api/v1/suppliers/13396340/years
  • /api/v1/suppliers/13396340/cpv
  • /api/v1/suppliers/13396340/clients
  • /api/v1/suppliers/13396340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API