TALIN CONSTRUCT GRUP SRL (CUI 16767949) — public contracts and clients

Total revenue

1.94 Mn.

8 client authorities · paid between 2020 and 2026

Direct purchases

652,919 RON

48 purchases

Offline purchases

742,997 RON

26 purchases

Tenders

545,755 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	88,191	723,106	545,755	1,357,052	69.9%	0.0%	17	2020–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	225,644	12,142	—	237,786	12.3%	0.2%	33	2020–2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678	232,791	—	—	232,791	12.0%	0.1%	5	2025–2026
DRUMURI SI PODURI SA CUI: 11766640	41,963	—	—	41,963	2.2%	0.0%	10	2025–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089	31,041	—	—	31,041	1.6%	0.2%	2	2025–2026
EDIL SAL PREST SA CUI: 36443211	21,694	—	—	21,694	1.1%	0.3%	5	2024–2026
ECOVOL ILFOV SA CUI: 21551614	11,595	5,982	—	17,577	0.9%	0.0%	3	2022–2024
COMUNA BREBU NOU CUI: 3227637	—	1,767	—	1,767	0.1%	0.0%	1	2023

1-8 of 8 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
DA41204317	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	50114000-7	17.09.2026	22,221
Contract object: servicii reparatie autospeciale
DA41055947	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	50114000-7	26.08.2026	22,349
Contract object: servicii reparatie autospeciale
DA41055987	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	34330000-9	26.08.2026	1,113
Contract object: supapa control hidraulic
DA40967972	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	34330000-9	10.08.2026	5,842
Contract object: piese autospeciale
DA40932599	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	34224200-5	04.08.2026	4,246
Contract object: piese unimog
DA40824649	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	50114000-7	15.07.2026	28,222
Contract object: reparatie unimog
DA40824626	LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988	50114000-7	15.07.2026	7,563
Contract object: reparatie unimog
DA40824398	DRUMURI SI PODURI SA CUI: 11766640	42142200-8	15.07.2026	9,195
Contract object: cutit taiere tip s , cutit taiere tip y, surub fixare cu piulita
DA40780561	DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678	34300000-0	08.07.2026	94,206
Contract object: servicii reparatii autospeciale unimog
DA40749247	DRUMURI SI PODURI SA CUI: 11766640	42142100-7	02.07.2026	2,304
Contract object: pinion hidromotor, butuc rotor - pentru cositoare hymach tdh m 600 tr , 2016

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2835469	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	16810000-6	19.08.2026	119,060
Contract object: cutite cositoare - 1 pachet - drdp constanta
DAN2526028	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	42670000-3	08.08.2025	141,671
Contract object: achizitie cutite de metal si segmenti de cauciuc cu insertie metalica sau textila pentru lame si pluguri de zapada, consumabile pentru utilaje de cosire vegetatie si pentru utilaje de frezare asfalt/beton - drdp buzau
DAN2258155	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	34300000-0	04.09.2024	27,944
Contract object: piese pentru masini multifunctionale
DAN2258061	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	34300000-0	04.09.2024	4,233
Contract object: piese de schimb pentru auto unimog u400
DAN2246889	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	16800000-3	13.08.2024	49,803
Contract object: achizitie cutite metal si segmenti de cauciuc cu insertie metalica sau textila pentru cositori, freze de asfalt/beton, lame de zapada, etc.-drdp buzau
DAN2240034	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	34300000-0	02.08.2024	3,990
Contract object: piese de schimb pentru auto unimog u400
DAN2214956	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	34300000-0	03.07.2024	34,303
Contract object: piese de schimb pentru auto unimog u400
DAN2078648	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50116000-1	03.01.2024	80,718
Contract object: reparatii unimoguri u1400
DAN2019514	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	16800000-3	11.10.2023	39,468
Contract object: achizitie cutite olc 45 si segmenti de cauciuc cu insertie metalica sau textila - drdp buzau
DAN1992628	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50100000-6	05.09.2023	33,010
Contract object: reparatie unimog b 14 ydr

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136738	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	42670000-3	04.09.2026	365,503
Contract object: ,,cutite de metal si segmenti de cauciuc cu insertie metalica sau textila pentru lame si pluguri de zapada, consumabile pentru utilaje de cosire vegetatie, perii si pentru utilaje de frezare asfalt/beton - drdp buzau
SCNA1107869	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	16810000-6	23.07.2024	180,252
Contract object: cutite pentru cositoare - drdp-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/16767949
/api/v1/suppliers/16767949/revenue
/api/v1/suppliers/16767949/scores
/api/v1/suppliers/16767949/benchmarks
/api/v1/red-flags/by-supplier/16767949
/api/v1/suppliers/16767949/years
/api/v1/suppliers/16767949/cpv
/api/v1/suppliers/16767949/clients
/api/v1/suppliers/16767949/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API