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CUI: 26075058 SRL CLUJ MUNICIPIUL GHERLA Flagged by 1 indicators

TRAFOTECH SRL

Registered: 07.10.2009 STR. ARMENEASCA, 23 https://www.trafotech.ro

Total revenue

4.98 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

464,280 RON

9 purchases

Offline purchases

78,119 RON

3 purchases

Tenders

4.44 Mn.

14 contracts

Won without competition

10.2%

4 of 20 lots

National rate: 34.3%

Ranked 8,895 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

66.8%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 3,538 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 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 2 largest CPV groups, out of 2; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,328,680 3,328,680 66.8% 0.1% 12 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,038,000 1,038,000 20.8% 0.0% 1 2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 184,000 —— 184,000 3.7% 0.1% 1 2026
APASERV SATU MARE SA CUI: 16844952 119,150 —— 119,150 2.4% 0.0% 4 2018–2023
METROREX SA CUI: 13863739 98,180 —— 98,180 2.0% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 75,400 75,400 1.5% 0.0% 1 2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 — 66,500 — 66,500 1.3% 0.0% 2 2019–2020
REDISZA SA CUI: 24864080 47,000 —— 47,000 0.9% 2.2% 1 2024
COMUNA BALESTI CUI: 4898797 15,950 —— 15,950 0.3% 0.0% 1 2020
COMUNA CRASNA CUI: 4666452 — 11,619 — 11,619 0.2% 0.0% 1 2020

1-10 of 10 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
DA39932036 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31172000-2 04.03.2026 184,000
transformator trifazat 10/0.4 kv 1600 kva
DA35932786 REDISZA SA CUI: 24864080 31213200-4 12.06.2024 47,000
transformator de distributie 250 kva 20/0.4 kv
DA32848963 APASERV SATU MARE SA CUI: 16844952 31213200-4 23.03.2023 49,200
transformator de putere 400 kva 20/0.4 kv
DA25763064 METROREX SA CUI: 13863739 31172000-2 10.06.2020 44,900
transformator uscat 630 kva 10/0.4 kv
DA25593611 COMUNA BALESTI CUI: 4898797 31170000-8 12.05.2020 15,950
transformator 100 kva 20/0.4 kv
DA23526228 METROREX SA CUI: 13863739 31172000-2 19.07.2019 53,280
transformatoare
DA21292587 APASERV SATU MARE SA CUI: 16844952 31170000-8 25.09.2018 31,300
transformator electric trifazat 100 kva 20/0.4 kv
DA21292799 APASERV SATU MARE SA CUI: 16844952 31170000-8 25.09.2018 23,000
transformator electric trifazat 63 kva 20/0.4 kv
DA20076686 APASERV SATU MARE SA CUI: 16844952 31213200-4 19.04.2018 15,650
transformator trifazat 100 kva 20/0.4 kv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1417454 COMUNA CRASNA CUI: 4666452 31200000-8 08.02.2021 11,619
transformator electric - statie de apa - anul 2020
DAN1253979 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31173000-9 27.03.2020 33,800
transformator de putere trifazat
DAN1141219 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31173000-9 08.08.2019 32,700
transformator de putere trifazat (2 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175016 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 28.09.2026 682,000
transformator uscat 1000 kva, 20/0,4 kv - 1 buc. transformator uscat 630 kva, 6,3/0,4 kv - 2 buc. transformator uscat 630 kva, 20/0,4 kv - 2 buc.
SCNA1123898 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 07.08.2025 462,500
lot 1: transformator uscat 1000 kva, 20/0,4 kv - 1 buc.; lot 2: transformator uscat 630 kva, 20/0,4 kv - 2 buc.; lot 3: transformator uscat 630 kva, 6,3/0,4 kv - 2 buc.
SCNA1123494 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31170000-8 29.07.2025 75,400
transformator electric 20/0,4 kv - 630 icva, pentru alimentare cu energie electrica a obiectivului stc bibesti
SCNA1118835 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 03.04.2025 760,000
transformatoare uscate
CAN1141436 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31171000-5 07.02.2025 1,038,000
transformatoare de putere - 2 loturi
SCNA1115528 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 23.12.2024 540,000
transformatoare servicii interne
SCNA1091792 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 07.09.2023 244,000
transformatoare de servicii interne 630kva, 10,5/0,4 kv che munteni
SCNA1091628 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 04.09.2023 87,500
transformatoare servicii interne<br>lot 1 - transformator 100 kva 20/0,4 kv<br>lot 2 - transformator 250 kva 20/0,4 kv
SCNA1091417 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 30.08.2023 123,000
transformator servicii interne 630kv; 10,5/0,4 kv - 1 bucata
SCNA1086708 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 23.05.2023 618,000
transformatoare uscate: lot 1 - transformator uscat 630 kva, 6.3/0.4 kv : 2 buc.; lot 2 - transformator uscat 400 kva, 20/0,4 kv : 2 buc.; lot 3 - transformator uscat 160 kva, 20/0,4 kv : 2 buc.
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/26075058
  • /api/v1/suppliers/26075058/revenue
  • /api/v1/suppliers/26075058/scores
  • /api/v1/suppliers/26075058/benchmarks
  • /api/v1/red-flags/by-supplier/26075058
  • /api/v1/suppliers/26075058/years
  • /api/v1/suppliers/26075058/cpv
  • /api/v1/suppliers/26075058/clients
  • /api/v1/suppliers/26075058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API