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CUI: 18700139 SRL CONSTANȚA LOC. HARSOVA, ORAS HARSOVA Flagged by 1 indicators

SC OTTO TRAILER SRL

Registered: 24.05.2006 STR. PLANTELOR https://www.otto-trailer.ro

Total revenue

4.79 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

490,002 RON

13 purchases

Offline purchases

165,400 RON

2 purchases

Tenders

4.13 Mn.

13 contracts

Won without competition

46.3%

6 of 13 lots

National rate: 34.3%

Ranked 4,820 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 21,072 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 6
#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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,439,500 1,439,500 30.1% 0.0% 5 2018–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 792,000 792,000 16.6% 0.1% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 198,000 — 354,000 552,000 11.5% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,950 — 417,000 420,950 8.8% 0.1% 3 2018–2021
MUNICIPIUL TARGU MURES CUI: 4322823 —— 405,000 405,000 8.5% 0.0% 1 2025
JUDETUL MURES CUI: 4322980 —— 390,000 390,000 8.2% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 238,816 —— 238,816 5.0% 0.0% 9 2018–2025
UNITATEA MILITARA NR01836 CUI: 27036839 —— 184,900 184,900 3.9% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 165,400 — 165,400 3.5% 0.0% 2 2023
UNITATEA MILITARA 02384 CUI: 13683878 —— 147,800 147,800 3.1% 0.1% 1 2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 46,500 —— 46,500 1.0% 0.0% 1 2018
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 2,736 —— 2,736 0.1% 0.0% 1 2026

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
DA40826307 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 34320000-6 15.07.2026 2,736
set lampi semiremorca demarko
DA40378781 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34223100-7 13.05.2026 198,000
semiremorca platforma 3 axe, transport materiale
DA38170344 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34320000-6 23.05.2025 2,699
piese remorca cynkomet
DA37879856 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 39500000-7 11.04.2025 1,320
plasa protectie remorca
DA37484581 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34320000-6 19.02.2025 3,421
piese peridoc
DA37482043 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34400000-1 19.02.2025 4,150
protap remorca cynkomet 169/2
DA37030598 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42670000-3 03.12.2024 4,150
protap remorca cynkomet 169/2
DA36866390 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34913000-0 08.11.2024 2,376
diverse piese de schimb
DA34159624 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42670000-3 05.10.2023 3,500
protap remorca cynkomet 16.9/2
DA24628279 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34330000-9 09.12.2019 3,950
sga ar - pachet roata de rezerva + suport remorca trailer humbaur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2046844 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34223000-6 15.11.2023 27,400
remorca transport utilaj mic de constructii
DAN1955381 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34223000-6 05.07.2023 138,000
remorca transport echipamente de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167750 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223000-6 13.05.2026 154,000
trailer semiremorca 8 to, necesar pentru activitatea de intretinere la cim negreni, din cadrul proiectului drum expres craiova - pitesti si legaturile la drumurile existente
SCNA1128260 JUDETUL MURES CUI: 4322980 44611500-1 27.11.2025 390,000
cisterna pentru transport apa
SCNA1126226 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34223300-9 07.10.2025 354,000
remorca 18 tone pentru transport utilaje
SCNA1126191 MUNICIPIUL TARGU MURES CUI: 4322823 35111000-5 06.10.2025 405,000
achizitie semiremorca cisterna pentru apa potabila
CAN1123719 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 28.03.2024 690,000
remorca transport utilaje - 3 bucati
CAN1057240 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 16600000-1 05.12.2021 7,405,608
mijloace de reconditionare a fasiei arate
SCNA1057459 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34223300-9 03.09.2021 282,900
remorca transport masina de frezat asfalt wirtgen w50ri - 3 buc - drdp constanta
SCNA1056530 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34223300-9 13.08.2021 209,000
furnizare remorca trailer 4 axe - masa totala admisa 40 to - 1 buc
CAN1024844 UNITATEA MILITARA NR01836 CUI: 27036839 43310000-9 20.11.2019 1,018,700
utilaje pentru lucrari publice
SCNA1023991 UNITATEA MILITARA 02384 CUI: 13683878 34223100-7 26.09.2019 147,800
semiremorca basculabila 28mc
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/18700139
  • /api/v1/suppliers/18700139/revenue
  • /api/v1/suppliers/18700139/scores
  • /api/v1/suppliers/18700139/benchmarks
  • /api/v1/red-flags/by-supplier/18700139
  • /api/v1/suppliers/18700139/years
  • /api/v1/suppliers/18700139/cpv
  • /api/v1/suppliers/18700139/clients
  • /api/v1/suppliers/18700139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API