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CUI: 29396346 SRL BOTOȘANI SAT PALTINIS, COMUNA PALTINIS

FEROBANAT SRL

Registered: 28.11.2011 190D https://www.ferobanat.ro

Total revenue

453,469 RON

74 client authorities · paid between 2018 and 2026

Direct purchases

383,771 RON

121 purchases

Offline purchases

69,698 RON

141 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

18.9%

Main client: COMUNA PALTINIS

National median: 30.2%

Ranked 32,267 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 12 largest CPV groups, out of 31; the other 19 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
COMUNA PALTINIS CUI: 3227556 80,378 5,471 — 85,849 18.9% 0.4% 12 2020–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 25,921 — 25,921 5.7% 0.0% 15 2021–2026
COMUNA DUDESTII NOI CUI: 16561131 24,156 —— 24,156 5.3% 0.0% 17 2018
COMUNA TURNU RUIENI CUI: 3227289 23,180 —— 23,180 5.1% 0.0% 2 2021–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 20,387 —— 20,387 4.5% 0.2% 1 2022
COMUNA EFTIMIE MURGU CUI: 3227793 18,655 —— 18,655 4.1% 0.1% 1 2023
ORAS LIPOVA CUI: 3519224 16,363 —— 16,363 3.6% 0.0% 3 2024–2025
COMUNA BELINT CUI: 5517173 14,336 —— 14,336 3.2% 0.0% 1 2022
COMUNA SACALAZ CUI: 5439113 14,129 —— 14,129 3.1% 0.0% 5 2020–2021
COMUNA BUCOSNITA CUI: 3227645 14,017 —— 14,017 3.1% 0.1% 3 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 13,856 —— 13,856 3.1% 0.0% 4 2024–2026
COMUNA JAMU MARE CUI: 4483676 10,622 —— 10,622 2.3% 0.0% 1 2022
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 9,967 —— 9,967 2.2% 0.3% 1 2025
GIROCEANA SRL CUI: 14717383 9,782 —— 9,782 2.2% 0.1% 7 2025–2026
ORASUL OTELU ROSU CUI: 3227971 9,197 —— 9,197 2.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 9,076 — 9,076 2.0% 0.0% 66 2019–2026
COMUNA BECICHERECU MIC CUI: 4691685 8,839 —— 8,839 2.0% 0.0% 3 2022–2023
COMUNA DOGNECEA CUI: 3227777 8,079 —— 8,079 1.8% 0.0% 1 2024
COMUNA SOFRONEA CUI: 3519593 6,050 —— 6,050 1.3% 0.0% 3 2021–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 5,960 — 5,960 1.3% 0.0% 5 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 5,474 — 5,474 1.2% 0.0% 2 2025
LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 5,326 —— 5,326 1.2% 0.2% 1 2026
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 5,140 146 — 5,286 1.2% 0.1% 5 2021–2024
COMUNA STIUCA CUI: 4357961 4,737 —— 4,737 1.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 4,212 —— 4,212 0.9% 0.0% 4 2018–2020

1-25 of 74 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
DA41262496 LICEUL TEORETIC JLCALDERON TIMISOARA CUI: 4638231 39292100-6 25.09.2026 5,326
tabla
DA41183792 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 44171000-9 16.09.2026 565
materiale intretinere
DA40911644 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44330000-2 30.07.2026 787
teava patrata 90m,teava patrata 30m
DA40442675 COMUNA SOFRONEA CUI: 3519593 44192000-2 21.05.2026 1,615
pachet materiale diverse
DA40435267 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 44110000-4 21.05.2026 386
profil
DA40131329 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 39292100-6 02.04.2026 1,225
tabla neagra
DA39873019 GIROCEANA SRL CUI: 14717383 44192000-2 20.02.2026 1,143
pachet materiale diverse
DA39843168 GIROCEANA SRL CUI: 14717383 44192000-2 17.02.2026 1,754
pachet materiale
DA39798871 TRANSAL URBIS SRL CUI: 18310039 44192000-2 09.02.2026 2,757
pachet materiale diverse
DA39784972 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44192000-2 05.02.2026 2,986
materiale pentru reparatii obiective -da arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853276 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 14.09.2026 114
pistol vopsit 1000 ml 1.8mm-srtfc timisoara revizia caransebes
DAN2784547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 19.06.2026 32
platbanda otel laminat 20x3 mm ( 6m/buc) - revizia vagoane timisoara
DAN2768289 RECONS SA CUI: 8189348 44192000-2 29.05.2026 67
diverse materiale de constructii
DAN2758740 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 18.05.2026 683
tabla decapata
DAN2744307 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 30.04.2026 197
bara otel beton b500c, 14mm x 6m/ buc - revizia vagoane timisoara
DAN2729050 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 14.04.2026 16
platbanda 30x3
DAN2723249 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 44316510-6 03.04.2026 1,249
materiale pentru premiera jack si vrejul de fasole
DAN2722354 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 03.04.2026 322
tabla neagra #2
DAN2715488 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 30.03.2026 1,525
tabla
DAN2685892 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 14622000-7 19.02.2026 221
platbanda 60x5
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/29396346
  • /api/v1/suppliers/29396346/revenue
  • /api/v1/suppliers/29396346/scores
  • /api/v1/suppliers/29396346/benchmarks
  • /api/v1/red-flags/by-supplier/29396346
  • /api/v1/suppliers/29396346/years
  • /api/v1/suppliers/29396346/cpv
  • /api/v1/suppliers/29396346/clients
  • /api/v1/suppliers/29396346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API