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CUI: 1715925 SRL ARAD LOC. INEU, ORAS INEU Flagged by 1 indicators

TROIE SRL

Registered: 31.01.1992 STR. PARCULUI, 1, 2850

Total revenue

1.52 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

603,628 RON

262 purchases

Offline purchases

617,492 RON

10 purchases

Tenders

302,304 RON

10 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 4
#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 1 largest CPV groups, out of 1; 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
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 219,704 614,022 231,818 1,065,544 69.9% 4.2% 44 2018–2026
SPITALUL ORASENESC INEU CUI: 3519062 155,435 — 45,800 201,235 13.2% 0.7% 5 2018–2026
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 118,821 — 24,686 143,507 9.4% 1.4% 133 2018–2026
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 109,668 2,861 — 112,529 7.4% 1.7% 97 2018–2026
DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 — 609 — 609 0.0% 0.4% 3 2025

1-5 of 5 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
DA41227280 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15811100-7 22.09.2026 4,379
paine 1000gr
DA41227314 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15811300-9 22.09.2026 1,658
cornuri 70 gr
DA41227342 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15810000-9 22.09.2026 1,624
spirala cu cabanos 100gr
DA41227391 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15810000-9 22.09.2026 1,487
melci 150 gr, mac, nuca
DA41118515 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 15811100-7 04.09.2026 438
achizitionare paine alba feliata
DA41061647 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15810000-9 27.08.2026 451
spirala cu cabanos 100gr
DA41061590 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15810000-9 27.08.2026 413
melci 150 gr, mac, nuca
DA41061575 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15810000-9 27.08.2026 413
melci 150 gr, mac, nuca
DA41061518 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15811300-9 27.08.2026 274
cornuri 70 gr
DA41061503 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15811100-7 27.08.2026 1,622
paine 1000gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801076 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 15811100-7 07.07.2026 222
achizitionare paine(franzela alba 1 kg - 29 buc)
DAN2788182 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 15811000-6 24.06.2026 173,956
achizitionare diverse produse de panificatie
DAN2657582 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 15811100-7 15.01.2026 95
achizitionare produse alimentare
DAN2657575 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 15811100-7 15.01.2026 294
achizitionare produse alimentare
DAN2657571 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 15811100-7 15.01.2026 220
achizitionare produse alimentare
DAN2467354 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 15811100-7 30.05.2025 1,043
furnizare paine
DAN2353046 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 15811000-6 08.01.2025 167,860
achizitionare<br>diverse produse<br>de panificatie
DAN2114489 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 15811000-6 14.02.2024 143,686
achizitionare diverse produse de panificatie
DAN2084929 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 15811100-7 09.01.2024 1,596
furnizare paine
DAN1907263 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 15811000-6 21.04.2023 128,520
achizitionare diverse produse de panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087803 SPITALUL ORASENESC INEU CUI: 3519062 15800000-6 15.06.2023 301,478
achizitionare diverse produse alimentare - 4 loturi
SCNA1051778 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 15811000-6 18.01.2023 231,818
achizitionare diverse produse de panificatie
SCNA1053072 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15800000-6 28.05.2021 113,433
achizitionare diverse produse alimentare (4 loturi)
SCNA1016059 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 15800000-6 10.05.2019 202,085
achizitionare alimente (5 loturi)
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/1715925
  • /api/v1/suppliers/1715925/revenue
  • /api/v1/suppliers/1715925/scores
  • /api/v1/suppliers/1715925/benchmarks
  • /api/v1/red-flags/by-supplier/1715925
  • /api/v1/suppliers/1715925/years
  • /api/v1/suppliers/1715925/cpv
  • /api/v1/suppliers/1715925/clients
  • /api/v1/suppliers/1715925/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API