AVANZA SOLUTII SRL (CUI 21740133) — public contracts and clients

Total revenue

629,104 RON

2 client authorities · paid between 2020 and 2026

Direct purchases

446,966 RON

14 purchases

Offline purchases

182,138 RON

12 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

—

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 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 5 largest CPV groups, out of 5; 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
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	432,636	109,881	—	542,517	86.2%	0.1%	15	2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	14,330	72,257	—	86,587	13.8%	0.0%	11	2020–2025

1-2 of 2 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
DA41028887	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	42512400-2	21.08.2026	60,067
Contract object: compresoare si dispozitive de siguranta si control pentru tramvaie cf nr. adv 1542677/06.08.2026
DA40838713	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	31711100-4	17.07.2026	144,850
Contract object: unitati comanda clima cabina vagon tramvai armonia si unitati comanda clima salon armonia
DA36375013	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	29.08.2024	39,497
Contract object: executie mentenanta echipamente de aer conditionat
DA36357726	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	28.08.2024	40,167
Contract object: executie mentenanta echipamente de aer conditionat
DA35977909	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	19.06.2024	21,761
Contract object: executie mentenanta echipamente de aer conditionat
DA35977218	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	19.06.2024	15,465
Contract object: executie mentenanta echipamente de aer conditionat
DA34072512	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	26.09.2023	7,512
Contract object: executie mentenanta echipamente de aer conditionat
DA34070752	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	22.09.2023	19,053
Contract object: executie mentenanta echipamente de aer conditionat
DA33800656	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	10.08.2023	24,776
Contract object: executie mentenanta echipamente de aer conditionat
DA33799923	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	09.08.2023	27,467
Contract object: serviciu reparatii instalatii climatizare pentru tramvaiele armonia cu numerele 3553,3527,3521, 3514

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2647237	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50531300-9	05.01.2026	11,100
Contract object: servicii de reparare compresor k1000 cc seria: 07040391d - rev iasi
DAN2514555	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50730000-1	24.07.2025	9,280
Contract object: constatare,verificare si reparare compresor clima vagon (dorin h2200cc/fy) - rev suceava
DAN1951033	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50730000-1	30.06.2023	12,384
Contract object: reparat compresor clima dorin - rev suceava
DAN1879477	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	15.03.2023	37,039
Contract object: serviciu reparatii instalatii climatizare pentru tramvaiele armonia cu numerele 3509,3512,3511,3554,3521,3547,3553,3525,3515,3543,3529,3551,3559,3514
DAN1879473	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	15.03.2023	28,185
Contract object: serviciu reparatii instalatii climatizare pentru tramvaiele armonia cu numerele 3547, 3536, 3515,3527,3510, 3534, 3554,3510, 3559,3547, 3515,3551 conform devize
DAN1873967	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	50730000-1	07.03.2023	44,657
Contract object: serviciu reparatii instalatii climatizare pentru tramvaiele armonia cu numerele 3527,3519,3553, 3515,3553,3525,3540,3515,3551,3519,3553,3514 conform referate si devize atasate
DAN1790554	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50531300-9	08.11.2022	9,256
Contract object: serviciu de reparatie compresor climatizare bitzer - rev is
DAN1580499	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50531300-9	10.12.2021	3,945
Contract object: servicii de intretinere si reparare compresor - revizia de vagoane craiova
DAN1554202	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50531300-9	25.10.2021	18,974
Contract object: reparare compresoare - srtfc brasov/depoul sibiu
DAN1504294	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42512500-3	22.07.2021	468
Contract object: releu protectie termica motor compresor revizia de vagoane craiova

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/21740133
/api/v1/suppliers/21740133/revenue
/api/v1/suppliers/21740133/scores
/api/v1/suppliers/21740133/benchmarks
/api/v1/red-flags/by-supplier/21740133
/api/v1/suppliers/21740133/years
/api/v1/suppliers/21740133/cpv
/api/v1/suppliers/21740133/clients
/api/v1/suppliers/21740133/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API