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CUI: 14450455 SRL BUCUREȘTI BUCURESTI SECTORUL 3

LTT SERVICES GRUP SRL

Registered: 15.02.2002 STR. LT. DUMITRU GANOVICI, 13 https://www.transformatoare.ro

Total revenue

307,972 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

134,663 RON

15 purchases

Offline purchases

173,309 RON

4 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

45.8%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA

National median: 30.2%

Ranked 10,221 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 6 largest CPV groups, out of 6; 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 9,980 131,000 — 140,980 45.8% 0.0% 4 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 55,051 —— 55,051 17.9% 0.0% 2 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 17,138 36,949 — 54,087 17.6% 0.0% 3 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 38,150 —— 38,150 12.4% 0.0% 4 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,125 —— 10,125 3.3% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 5,360 — 5,360 1.7% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,494 —— 1,494 0.5% 0.0% 1 2022
THERMOENERGY GROUP SA CUI: 33620670 1,470 —— 1,470 0.5% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 960 —— 960 0.3% 0.0% 1 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 295 —— 295 0.1% 0.0% 1 2018

1-10 of 10 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
DA38011512 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31214110-3 05.05.2025 5,300
separatori-srcf buc
DA34607139 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31214110-3 05.12.2023 5,000
separatori-srcf buc
DA34607204 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31681400-7 05.12.2023 2,100
componente electrice-srcf buc
DA33293035 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 31170000-8 19.05.2023 25,750
transformatori-srcf buc
DA32179421 THERMOENERGY GROUP SA CUI: 33620670 38554000-3 15.12.2022 1,470
contoare(ref 1355/24.11.2022)
DA31594678 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 38552000-9 12.10.2022 1,494
contor trifazat
DA27309221 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38554000-3 01.02.2021 960
contor electronic trifazat pentru masurarea energiei electrice active si reactive
DA26845625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 38554000-3 19.11.2020 39,866
srcf brasov-contor electronic
DA26836124 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 31173000-9 19.11.2020 15,185
srcf brasov-reductoare de curent
DA26788558 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44330000-2 11.11.2020 870
platforma metalica zincata , fara balustrada, pentru montare transformator avand o putere intre 100

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2223729 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 38551000-2 10.07.2024 5,360
contor energie electrica trifazata
DAN1185881 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 38552000-9 18.11.2019 131,000
contoare electronice trifazate pentru consumatori cu puteri mici
DAN1056998 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31174000-6 14.01.2019 20,442
transformator de distributie
DAN1056728 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31681410-0 11.01.2019 16,507
materiale electrice- transformatoare electrice 63 kwa
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/14450455
  • /api/v1/suppliers/14450455/revenue
  • /api/v1/suppliers/14450455/scores
  • /api/v1/suppliers/14450455/benchmarks
  • /api/v1/red-flags/by-supplier/14450455
  • /api/v1/suppliers/14450455/years
  • /api/v1/suppliers/14450455/cpv
  • /api/v1/suppliers/14450455/clients
  • /api/v1/suppliers/14450455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API