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CUI: 13746607 SRL ILFOV SAT CIOROGARLA, COMUNA CIOROGARLA Flagged by 1 indicators

TRANS SERVICE COMPANY SRL

Registered: 28.02.2001 SOS. BUCURESTI, 24

Total revenue

17.41 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

5.47 Mn.

1,692 purchases

Offline purchases

821,093 RON

121 purchases

Tenders

11.11 Mn.

70 contracts

Won without competition

92.9%

32 of 50 lots

National rate: 34.3%

Ranked 1,198 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.9%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 14,163 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 32
#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 12 largest CPV groups, out of 57; the other 45 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
TRANSPORT LOCAL SA CUI: 1219301 106,398 47,942 6,622,768 6,777,108 38.9% 5.2% 35 2022–2026
RAT SRL CUI: 2315129 40,046 276,729 2,432,179 2,748,954 15.8% 1.5% 66 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 308,543 8,213 790,530 1,107,286 6.4% 0.4% 198 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 55,006 44,800 932,203 1,032,009 5.9% 1.9% 11 2020–2024
TRANS BUS SA CUI: 10622337 702,950 —— 702,950 4.0% 0.5% 187 2018–2026
BRAICAR SA CUI: 10597853 444,394 — 108,381 552,775 3.2% 0.5% 204 2018–2026
TRANSPORT PUBLIC SA CUI: 10644513 515,294 —— 515,294 3.0% 2.3% 121 2018–2026
TRANSURB SA CUI: 10890801 450,007 47,793 — 497,800 2.9% 0.2% 123 2020–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 376,572 —— 376,572 2.2% 0.2% 7 2018–2025
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 311,837 —— 311,837 1.8% 6.3% 22 2023–2026
ECOTRANS STCM SRL CUI: 39950464 66,485 238,360 — 304,845 1.8% 1.6% 31 2019–2026
RATBV SA CUI: 1102556 143,083 — 125,634 268,717 1.5% 0.1% 166 2018–2023
TRANSLOC SA CUI: 10682703 252,071 —— 252,071 1.5% 1.6% 175 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 185,825 —— 185,825 1.1% 0.0% 41 2018–2026
TRANSURBAN SA CUI: 18171186 133,596 — 42,708 176,304 1.0% 0.3% 64 2019–2026
ORAS BUFTEA CUI: 4434029 174,577 —— 174,577 1.0% 0.1% 19 2018–2026
REGIO SERV TRANSPORT SRL CUI: 41509010 161,724 —— 161,724 0.9% 3.1% 12 2019–2023
LOCTRANS SA CUI: 1517006 135,329 —— 135,329 0.8% 2.6% 41 2018–2021
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 103,728 —— 103,728 0.6% 0.4% 40 2019–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 98,750 — 98,750 0.6% 0.0% 1 2025
TRANSAL URBIS SRL CUI: 18310039 88,852 —— 88,852 0.5% 2.1% 25 2019–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 71,122 —— 71,122 0.4% 0.0% 3 2025–2026
TURSIB SA CUI: 789401 56,159 11,150 — 67,309 0.4% 0.0% 46 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 62,126 4,151 — 66,277 0.4% 0.0% 10 2021–2026
CT BUS SA CUI: 188390213601991 —— 59,995 59,995 0.3% 0.0% 7 2025–2026

1-25 of 64 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
DA41300521 TRANSPORT PUBLIC SA CUI: 10644513 34300000-0 30.09.2026 9,400
pachet radiator motor+aeroterma fata
DA41275185 TRANSURBAN SA CUI: 18171186 34320000-6 28.09.2026 750
rulment presiune pivot
DA41275443 TRANSURBAN SA CUI: 18171186 44532200-0 28.09.2026 600
saiba
DA41275549 TRANSURBAN SA CUI: 18171186 44531600-7 28.09.2026 80
piulita
DA41232652 TRANSURB SA CUI: 10890801 34320000-6 25.09.2026 1,325
contact cu chei bmc
DA41258221 TRANSURBAN SA CUI: 18171186 31681410-0 25.09.2026 420
comanda aeroterma
DA41262257 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34320000-6 24.09.2026 5,350
pachet piese diamond + bmc
DA41262346 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34327200-7 24.09.2026 1,450
bara directie curba diamond
DA41257927 TRANSURBAN SA CUI: 18171186 31681500-8 24.09.2026 1,240
motoras aeroterma dublu
DA41243074 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42122160-9 23.09.2026 3,950
pompa cu roti dintate hidromotor diamond

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861188 ECOTRANS STCM SRL CUI: 39950464 34300000-0 23.09.2026 4,250
senzor noxe iesire neo/pro
DAN2861186 ECOTRANS STCM SRL CUI: 39950464 34300000-0 23.09.2026 630
camera franare spate dr.
DAN2861184 ECOTRANS STCM SRL CUI: 39950464 34300000-0 23.09.2026 116
garnitura
DAN2861181 ECOTRANS STCM SRL CUI: 39950464 50113100-1 23.09.2026 628
manopera agregat climatizare ; freon
DAN2860906 ECOTRANS STCM SRL CUI: 39950464 34300000-0 22.09.2026 2,450
frutun cam franare; panou comanda ac, simering, garnitura capac
DAN2860809 ECOTRANS STCM SRL CUI: 39950464 34300000-0 22.09.2026 22,283
sprayuri degripante; mufe, filtre, antigel, ilei motor, pompa presiune, injector
DAN2860803 ECOTRANS STCM SRL CUI: 39950464 34300000-0 22.09.2026 1,807
garnitura baie ulei, furtun cu cota, kit reparatie etrieri
DAN2860798 ECOTRANS STCM SRL CUI: 39950464 34300000-0 22.09.2026 5,215
sunzori, spray , garnituri, ulei motor, instalatie electrica
DAN2846132 ECOTRANS STCM SRL CUI: 39950464 34300000-0 03.09.2026 370
lampa stop_semnal neocity
DAN2838079 RAT SRL CUI: 2315129 14820000-5 24.08.2026 9,500
parbriz procity fara incalz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128598 TRANSPORT LOCAL SA CUI: 1219301 34300000-0 04.09.2026 4,820,952
acord-cadru - piese de schimb si accesorii pentru autobuze<br>lot 2 - bmc; lot 4 - filtre bmc
SCNA1121663 CT BUS SA CUI: 188390213601991 14820000-5 12.05.2026 44,210
elemente vitrate pentru autobuze granton
SCNA1128360 CT BUS SA CUI: 188390213601991 34211100-9 25.02.2026 15,785
panouri laterale si elemente de caroserie pentru autobuze granton
CAN1160550 RAT SRL CUI: 2315129 34300000-0 14.01.2026 684,731
acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca bmc m32 slf procity:<br>- lotul 2 - piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric <br>- lotul 3 - geamuri, lampi si alte accesorii
SCNA1114052 TRANSPORT LOCAL SA CUI: 1219301 34300000-0 21.11.2024 1,629,342
acord - cadru cu maxim 3 operatori economici<br>piese de schimb si accesorii pentru autobuze<br>lot 1 - piese si accesorii pentru autobuze marca iveco; lot 2 - piese si accesorii pentru autobuze marca bmc; lot 3 - filtre pentru autobuze marca iveco; lot 4 - filtre pentru autobuze marca bmc
CAN1110899 RAT SRL CUI: 2315129 34300000-0 16.10.2024 3,099,421
piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca bmc m32 slf procity: lotul 1- piese si accesorii pentru motor,ambreiaj,cutii de viteze si transmisie pentru autobuze marca bmc m32 slf procity; lotul 2- piese si accesorii pentru caroserii, frane, directie, suspensie si echipament electric pentru autobuze marca bmc m32 slf procity;lotul 3 - geamuri,lampi si accesorii
SCNA1108176 MI - UM 0575 BUCURESTI CUI: 4340676 50113000-0 04.10.2024 187,552
servicii de intretinere a vehiculelor aflate in perioada de garantie - revizie tehnica euro bus diamond
SCNA1095852 TRANSPORT LOCAL SA CUI: 1219301 34300000-0 17.09.2024 4,375,105
acord cadru - piese de schimb si accesorii pentru autobuze<br>lot 1 - iveco; lot 2 - bmc; lot 3 - filtre iveco; lot 4 - filtre bmc
SCNA1087949 MI - UM 0575 BUCURESTI CUI: 4340676 50113000-0 08.11.2023 281,088
servicii de intretinere a vehiculelor aflate in perioada de garantie - revizie tehnica euro bus diamond
CAN1068259 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34300000-0 28.10.2022 611,642
acord cadru de furnizare piese bmc
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/13746607
  • /api/v1/suppliers/13746607/revenue
  • /api/v1/suppliers/13746607/scores
  • /api/v1/suppliers/13746607/benchmarks
  • /api/v1/red-flags/by-supplier/13746607
  • /api/v1/suppliers/13746607/years
  • /api/v1/suppliers/13746607/cpv
  • /api/v1/suppliers/13746607/clients
  • /api/v1/suppliers/13746607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API