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CUI: 18102046 SRL TIMIȘ SAT GOTTLOB, COMUNA GOTTLOB

CORLAN TRANS SRL

Registered: 04.11.2005 50 www.corlantrans.ro

Total revenue

43,654 RON

12 client authorities · paid between 2020 and 2023

Direct purchases

37,550 RON

18 purchases

Offline purchases

6,104 RON

10 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

37.0%

Main client: REGISTRUL FEROVIAR ROMAN REFER RA

National median: 30.2%

Ranked 15,504 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
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 10,756 5,376 — 16,132 37.0% 0.1% 11 2022–2023
COMUNA DENTA CUI: 4483943 15,785 —— 15,785 36.2% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 3,249 —— 3,249 7.4% 0.0% 3 2023
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 2,730 —— 2,730 6.3% 0.1% 3 2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 2,620 —— 2,620 6.0% 0.0% 1 2023
COMUNA PECIU NOU CUI: 4358207 1,210 —— 1,210 2.8% 0.0% 1 2023
CENTRUL EDUCATIV BUZIAS CUI: 16643452 1,050 —— 1,050 2.4% 0.0% 1 2023
COMUNA PADURENI CUI: 16414785 — 252 — 252 0.6% 0.0% 2 2020–2022
COMUNA SACALAZ CUI: 5439113 — 200 — 200 0.5% 0.0% 1 2023
ORASUL CIACOVA CUI: 4483889 — 150 — 150 0.3% 0.0% 1 2022
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 150 —— 150 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 — 126 — 126 0.3% 0.0% 1 2021

1-12 of 12 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
DA34555764 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50116500-6 23.11.2023 430
vulcanizare
DA34346890 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50110000-9 26.10.2023 1,150
service
DA34309893 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50112000-3 23.10.2023 100
inlocuire anvelope
DA33909557 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50112100-4 31.08.2023 1,150
servicii service mecanica
DA33827886 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50112000-3 16.08.2023 126
servicii de inspectie tehnica periodica autoturism b-74- eco
DA33416882 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 50112000-3 08.06.2023 3,023
revizie tehnica b-74 eco
DA33240762 COMUNA PECIU NOU CUI: 4358207 19512000-8 12.05.2023 1,210
achizitie anvelope
DA32869102 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50116500-6 23.03.2023 400
servicii vulcanizare
DA32803954 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71333000-1 15.03.2023 671
revizie
DA32769359 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 71333000-1 13.03.2023 2,620
achizitie servicii de inginerie mecanica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2066039 COMUNA SACALAZ CUI: 5439113 71631200-2 13.12.2023 200
achizitie itp pentru microbuzul opel, cu numarul de inmatriculare tm 98 cls
DAN1919216 COMUNA PADURENI CUI: 16414785 71631200-2 10.05.2023 126
itp autoturism
DAN1893601 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50112000-3 04.04.2023 1,342
revizie tehnica 2 autovehicule dacia
DAN1893559 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50116500-6 04.04.2023 400
inlocuire anvelope iarna/vara 2 autovehicule dacia
DAN1873422 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50110000-9 06.03.2023 932
reparatie/inlocuire pompa combustibil dacia
DAN1833570 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50112000-3 05.01.2023 2,450
reparatie pompa de apa si lichid de racire dacia duster
DAN1787752 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 71631200-2 02.11.2022 252
servicii itp 2 autoturisme
DAN1671862 ORASUL CIACOVA CUI: 4483889 71631200-2 27.04.2022 150
,,servicii de inspectie tehnica periodica (itp) pentru autobuzul tm 17 nnj din dotarea primariei ciacova
DAN1447718 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 71631200-2 07.04.2021 126
inspectie tehnica periodica (itp)
DAN1421367 COMUNA PADURENI CUI: 16414785 71631200-2 16.02.2021 126
itp autoturism
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/18102046
  • /api/v1/suppliers/18102046/revenue
  • /api/v1/suppliers/18102046/scores
  • /api/v1/suppliers/18102046/benchmarks
  • /api/v1/red-flags/by-supplier/18102046
  • /api/v1/suppliers/18102046/years
  • /api/v1/suppliers/18102046/cpv
  • /api/v1/suppliers/18102046/clients
  • /api/v1/suppliers/18102046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API