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CUI: 17036785 SRL BRAȘOV MUNICIPIUL BRASOV

TURBOCAR SERV SRL

Registered: 14.12.2004 NARCISELOR, 54, 500251 https://www.turbosuflante.com

Total revenue

167,365 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

154,669 RON

71 purchases

Offline purchases

12,696 RON

7 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

42.5%

Main client: TRANS BUS SA

National median: 30.2%

Ranked 11,939 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 4 largest CPV groups, out of 4; 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
TRANS BUS SA CUI: 10622337 71,179 —— 71,179 42.5% 0.1% 25 2021–2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 56,696 —— 56,696 33.9% 0.3% 27 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,168 7,865 — 9,033 5.4% 0.0% 5 2018–2019
APA TERMIC TRANSPORT SA CUI: 1225869 7,665 —— 7,665 4.6% 0.1% 4 2018–2024
RATBV SA CUI: 1102556 5,255 —— 5,255 3.1% 0.0% 4 2025–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 3,176 — 3,176 1.9% 0.0% 2 2020–2021
COMUNA SAGEATA CUI: 4154266 2,500 —— 2,500 1.5% 0.0% 1 2018
AEROCLUBUL ROMANIEI CUI: 4266944 1,814 —— 1,814 1.1% 0.0% 2 2018–2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 1,655 — 1,655 1.0% 0.0% 1 2022
SERVICII SACELENE SRL CUI: 1129209 1,554 —— 1,554 0.9% 0.0% 1 2023
ETA SA CUI: 10524177 1,414 —— 1,414 0.8% 0.0% 1 2018
MULTI-TRANS SA CUI: 555397 1,408 —— 1,408 0.8% 0.0% 1 2025
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 1,302 —— 1,302 0.8% 0.0% 1 2021
TEGA SA CUI: 8670570 1,252 —— 1,252 0.8% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 1,168 —— 1,168 0.7% 0.0% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 294 —— 294 0.2% 0.0% 1 2025

1-16 of 16 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
DA40666075 RATBV SA CUI: 1102556 50110000-9 19.06.2026 620
curatare + reglare turbosuflanta tractor/camion
DA40629468 RATBV SA CUI: 1102556 50110000-9 15.06.2026 1,655
reconditionari turbosuflante autovehicule comerciale
DA40435740 AEROCLUBUL ROMANIEI CUI: 4266944 50110000-9 20.05.2026 848
curatare/testare/calibrare - turbotest - turbosuflanta auto
DA40101248 TRANS BUS SA CUI: 10622337 50110000-9 31.03.2026 4,748
reconditionari turbosuflante autovehicule comerciale
DA40008464 TRANS BUS SA CUI: 10622337 50110000-9 16.03.2026 3,950
reconditionari turbosuflante autovehicule comerciale
DA39708253 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 26.01.2026 2,066
reconditionari turbosuflante autovehicule comerciale
DA39600988 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 23.12.2025 1,994
reconditionari turbosuflante autovehicule comerciale
DA39498883 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 11.12.2025 4,157
reconditionari turbosuflante autovehicule comerciale
DA39014999 RATBV SA CUI: 1102556 50110000-9 06.10.2025 1,087
reconditionari turbosuflante autovehicule
DA38823346 RATBV SA CUI: 1102556 50110000-9 09.09.2025 1,893
reconditionari turbosuflante autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753884 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 50114100-8 14.09.2022 1,655
reparatie turbosuflanta
DAN1461555 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50116000-1 05.05.2021 1,588
reparatii turbosuflante auto
DAN1364044 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50116000-1 05.11.2020 1,588
reparatii turbosuflante auto
DAN1091054 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50531300-9 08.04.2019 1,336
reparatie turbosuflanta motor deutz tcd 2015-srcf brasov
DAN1091050 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50531300-9 08.04.2019 2,672
reparare si intretinere compresoare-srcf brasov
DAN1057405 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50531300-9 14.01.2019 1,269
srcf brasov-reparare turbosuflanta uam
DAN1057159 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50531300-9 14.01.2019 2,588
srcf brasov-reparatie turbosuflantamotor
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/17036785
  • /api/v1/suppliers/17036785/revenue
  • /api/v1/suppliers/17036785/scores
  • /api/v1/suppliers/17036785/benchmarks
  • /api/v1/red-flags/by-supplier/17036785
  • /api/v1/suppliers/17036785/years
  • /api/v1/suppliers/17036785/cpv
  • /api/v1/suppliers/17036785/clients
  • /api/v1/suppliers/17036785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API