Total revenue
161,967 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
138,712 RON
101 purchases
Offline purchases
23,255 RON
46 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
42.0%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 12,250 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
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 68,009 | — | — | 68,009 | 42.0% | 0.0% | 4 | 2022–2023 |
| TRANSURBAN SA CUI: 18171186 | 33,676 | — | — | 33,676 | 20.8% | 0.1% | 42 | 2021–2026 |
| TRANSLOC SA CUI: 10682703 | 23,840 | — | — | 23,840 | 14.7% | 0.2% | 40 | 2021–2026 |
| RAT SRL CUI: 2315129 | 1,891 | 11,055 | — | 12,946 | 8.0% | 0.0% | 33 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,686 | 5,044 | — | 6,730 | 4.2% | 0.0% | 10 | 2020–2026 |
| ORAS LIVADA CUI: 3896852 | 375 | 4,590 | — | 4,965 | 3.1% | 0.0% | 2 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 4,185 | — | — | 4,185 | 2.6% | 0.0% | 4 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 2,142 | — | 2,142 | 1.3% | 0.0% | 1 | 2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 1,964 | — | — | 1,964 | 1.2% | 0.0% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | 1,592 | — | — | 1,592 | 1.0% | 0.0% | 2 | 2023–2024 |
| COMUNA PAULESTI CUI: 3897025 | 654 | — | — | 654 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA HOMOROADE CUI: 3963781 | 462 | — | — | 462 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA AGRIS CUI: 16363452 | 378 | — | — | 378 | 0.2% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 200 | — | 200 | 0.1% | 0.0% | 1 | 2026 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | 196 | — | 196 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA APA CUI: 3897416 | — | 28 | — | 28 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41270791 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 25.09.2026 | 1,405 |
| Contract object: chit semilight b9 multi-azure 6090+int 1l / srtfc cluj/rev vag satu mare | ||||
| DA41102124 | TRANSLOC SA CUI: 10682703 | 44812200-7 | 03.09.2026 | 65 |
| Contract object: diverse vopsele auto | ||||
| DA40895752 | COMUNA AGRIS CUI: 16363452 | 44812200-7 | 28.07.2026 | 378 |
| Contract object: achizitie de diverse vopsele | ||||
| DA40821060 | TRANSLOC SA CUI: 10682703 | 44812200-7 | 14.07.2026 | 1,088 |
| Contract object: diverse vopsele auto | ||||
| DA40599029 | TRANSLOC SA CUI: 10682703 | 44812200-7 | 10.06.2026 | 80 |
| Contract object: diverse vopsele auto | ||||
| DA40534878 | TRANSURBAN SA CUI: 18171186 | 44812200-7 | 03.06.2026 | 1,966 |
| Contract object: diverse vopsele auto | ||||
| DA40393311 | TRANSLOC SA CUI: 10682703 | 44800000-8 | 14.05.2026 | 1,932 |
| Contract object: consumabile vopsitorie | ||||
| DA40337359 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 07.05.2026 | 281 |
| Contract object: chit semilight b9 multi-azure 6090+int 1l 6buc/bax-silco / srtfc cluj/rev vag satu mare | ||||
| DA40314227 | TRANSLOC SA CUI: 10682703 | 44800000-8 | 05.05.2026 | 1,369 |
| Contract object: consumabile vopsitorie | ||||
| DA40091727 | TRANSLOC SA CUI: 10682703 | 44800000-8 | 27.03.2026 | 471 |
| Contract object: consumabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775222 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44100000-1 | 09.06.2026 | 200 |
| Contract object: vopsea auto, rola abraziva p240, diluant - tlg | ||||
| DAN2763683 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 25.05.2026 | 2,142 |
| Contract object: materiale de constructii | ||||
| DAN2441072 | RAT SRL CUI: 2315129 | 44800000-8 | 28.04.2025 | 87 |
| Contract object: burete de polish, vopsea auto preparata, intaritor standard, cana negradata mixare vopsea | ||||
| DAN2271842 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24911200-5 | 24.09.2024 | 1,277 |
| Contract object: chit semi-light multi azure 1 l (cu intaritor) - revizia satu mare - srtfc cluj | ||||
| DAN2250625 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 21.08.2024 | 1,277 |
| Contract object: chit semi-light multi azure 1 l (cu intaritor) - revizia satu mare - srtfc cluj | ||||
| DAN2235700 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 26.07.2024 | 192 |
| Contract object: chit semi-light b9 multi azure 1 l (cu intaritor) - revizia satu mare - srtfc cluj | ||||
| DAN2195454 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 04.06.2024 | 192 |
| Contract object: chit semi-light b9 multi azure 1 l (cu intaritor) - revizia satu mare - srtfc cluj | ||||
| DAN2192699 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44831000-4 | 31.05.2024 | 1,597 |
| Contract object: chit auto cu intaritor 2 kg pt. vopsire locomotiva da 1213 - depoul satu mare - srtfc cluj | ||||
| DAN2003527 | RAT SRL CUI: 2315129 | 44800000-8 | 21.09.2023 | 653 |
| Contract object: rola folie, chit fibra, primer spray, coala si pasta abraziva, diluant, sita,banda mascare, burete polish, activator, degresant, lavete, vopsea duxone nemetalizata,caserola | ||||
| DAN1999563 | RAT SRL CUI: 2315129 | 44800000-8 | 15.09.2023 | 130 |
| Contract object: sita, abraz predec, banda mascare, discuri gold, vopsea duxone, intaritor, lac, diluant, caserols, chit | ||||
- 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/31158435/api/v1/suppliers/31158435/revenue/api/v1/suppliers/31158435/scores/api/v1/suppliers/31158435/benchmarks/api/v1/red-flags/by-supplier/31158435/api/v1/suppliers/31158435/years/api/v1/suppliers/31158435/cpv/api/v1/suppliers/31158435/clients/api/v1/suppliers/31158435/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders