TRANSILVANIA SERVICE GRUP SRL (CUI 16830604) — public contracts and clients

Total revenue

6.60 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.26 Mn.

59 purchases

Offline purchases

25,054 RON

9 purchases

Tenders

4.31 Mn.

6 contracts

Won without competition

13.9%

2 of 7 lots

National rate: 34.3%

Ranked 8,444 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.9%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 9,668 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 2

#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 12; 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	18,093	—	3,074,015	3,092,108	46.9%	0.5%	3	2022–2024
LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880	265,196	—	330,240	595,436	9.0%	33.3%	7	2022–2024
SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210	—	—	384,435	384,435	5.8%	15.2%	1	2022
SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202	—	—	266,278	266,278	4.0%	13.7%	1	2022
LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601	266,069	—	—	266,069	4.0%	4.2%	5	2024
LICEUL ECONOMIC NASAUD CUI: 4347313	265,994	—	—	265,994	4.0%	13.9%	6	2024
PALATUL COPIILOR CUI: 12817394	265,991	—	—	265,991	4.0%	13.1%	6	2024
LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730	265,979	—	—	265,979	4.0%	18.1%	7	2024
LICEUL TEHNOLOGIC TELCIU CUI: 21116130	265,969	—	—	265,969	4.0%	6.4%	6	2024
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849	265,873	—	—	265,873	4.0%	9.5%	5	2025
LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701	265,838	—	—	265,838	4.0%	45.7%	5	2025
SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180	—	—	252,426	252,426	3.8%	22.7%	1	2022
COLEGIUL TEHNIC ENERGETIC CUI: 5360914	110,158	—	—	110,158	1.7%	1.0%	4	2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	277	19,191	—	19,468	0.3%	0.0%	3	2023–2025
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818	3,300	—	—	3,300	0.1%	0.4%	2	2022–2025
SPITALUL MUNICIPAL VULCAN CUI: 4469019	2,484	—	—	2,484	0.0%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	1,862	—	1,862	0.0%	0.0%	1	2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117	—	1,665	—	1,665	0.0%	0.0%	2	2018–2020
COMUNA OCOLIS CUI: 4561910	—	1,235	—	1,235	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580	1,124	—	—	1,124	0.0%	0.0%	1	2025
GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787	672	—	—	672	0.0%	0.0%	1	2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849	661	—	—	661	0.0%	0.0%	1	2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	—	630	—	630	0.0%	0.0%	1	2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	—	345	—	345	0.0%	0.0%	1	2020
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762	—	126	—	126	0.0%	0.0%	1	2023

1-25 of 26 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
DA39905316	UNIVERSITATEA BABES BOLYAI CUI: 4305849	50532000-3	27.02.2026	661
Contract object: reparatii in post garantie espressor
DA38724983	SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580	39716000-4	21.08.2025	1,124
Contract object: reparatie electrocasnice si piese de schimb
DA38627104	SPITALUL MUNICIPAL VULCAN CUI: 4469019	50532000-3	31.07.2025	2,484
Contract object: servicii deplasare constatare manop. echipamente profesionale spitalul municipal vulcan
DA38562660	COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849	39300000-5	21.07.2025	11,115
Contract object: dotarea cu laboratoare inteligente a col. national david prodan pachete software
DA38562563	COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849	39300000-5	21.07.2025	88,000
Contract object: dotarea cu laboratoare inteligente a colegiului national david prodan kituri robotice
DA38562491	COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849	39300000-5	21.07.2025	35,117
Contract object: dotarea cu laboratoare inteligente a col. national david prodan echipamente it&c
DA38562412	COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849	39300000-5	21.07.2025	106,264
Contract object: dotarea cu laboratoare inteligente a colegiului national david prodan cu echipamente audio video
DA38562287	COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849	39300000-5	21.07.2025	25,377
Contract object: dotarea cu laboratoare inteligente a colegiului national david prodan echipamnate 3d
DA37770956	LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701	39300000-5	28.03.2025	1,454
Contract object: dotarea cu laboratoare inteligente a liceului teoretic jsika mikls pachete software
DA37771693	LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701	39300000-5	28.03.2025	97,000
Contract object: dotarea cu laboratoare inteligente a liceului teoretic jsika mikls kituri robotice

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868797	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50000000-5	30.09.2026	1,862
Contract object: servicii de reparare si intretinere aparate de uz casnic - masina de spalat haine(ref.22916/02.03.2026) cs speranta
DAN2394377	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50530000-9	28.02.2025	11,275
Contract object: reparatie calandru profesional miele tip pm 1214 el - revizia satu mare - srtfc cluj
DAN2346719	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	45259000-7	23.12.2024	7,916
Contract object: reparatie calandru miele profssional tip pm 1214 el - revizia satu mare - srtfc cluj
DAN2246925	CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762	38821000-6	13.08.2024	126
Contract object: telecomanda
DAN2178558	COMUNA OCOLIS CUI: 4561910	32552330-9	13.05.2024	1,235
Contract object: reparat telefon
DAN1767171	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	32250000-0	05.10.2022	630
Contract object: display telefon mobil samsung,manopera inlocuire
DAN1244339	INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	50341000-7	03.03.2020	345
Contract object: serviciu reparare televizor
DAN1221893	SPITALUL CLINIC MUNICIPAL CUI: 4547117	50800000-3	15.01.2020	715
Contract object: reparatie telefon
DAN1041551	SPITALUL CLINIC MUNICIPAL CUI: 4547117	50334140-8	13.12.2018	950
Contract object: reparatii telefon

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1088273	SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180	30213100-6	29.09.2022	252,426
Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale iosif pervain la procesul de invatare in mediul on-line, smis 144593
CAN1087748	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	30213200-7	23.09.2022	4,033,266
Contract object: echipamente/dispozitive electronice pentru uz scolar si necesare activitatii didactice in mediul on-line
CAN1087909	SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210	30213100-6	23.09.2022	384,435
Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale singidava la procesul de invatare in mediul on-line, smis 144708
CAN1087654	SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202	30213100-6	20.09.2022	266,278
Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale nr. 3 la procesul de invatare in mediul on-line, smis 144330
CAN1085707	LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880	30213200-7	23.08.2022	611,883
Contract object: asigurarea accesului elevilor din cadrul colegiului tehnic ion d. lazarescu la procesul de invatare in mediul on-line smis 144869

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/16830604
/api/v1/suppliers/16830604/revenue
/api/v1/suppliers/16830604/scores
/api/v1/suppliers/16830604/benchmarks
/api/v1/red-flags/by-supplier/16830604
/api/v1/suppliers/16830604/years
/api/v1/suppliers/16830604/cpv
/api/v1/suppliers/16830604/clients
/api/v1/suppliers/16830604/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API