Skip to content

CUI: 31451868 SRL SĂLAJ SAT TIHAU, COMUNA SURDUC Flagged by 1 indicators

MERCATOR TRANSILVANIA SRL

Registered: 03.04.2013 310

Total revenue

4.17 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

460 purchases

Offline purchases

185,756 RON

35 purchases

Tenders

1.84 Mn.

1 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

44.2%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 11,008 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 22; the other 10 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
MUNICIPIUL IASI CUI: 4541580 —— 1,843,632 1,843,632 44.2% 0.1% 1 2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 272,897 20,559 — 293,456 7.0% 0.1% 60 2018–2026
URBAN SERV SA CUI: 10863076 269,000 —— 269,000 6.5% 1.0% 1 2024
TRANSURBIS SA CUI: 10683385 218,327 —— 218,327 5.2% 0.6% 111 2018–2025
APA TERMIC TRANSPORT SA CUI: 1225869 194,878 —— 194,878 4.7% 1.5% 52 2018–2024
ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 178,112 —— 178,112 4.3% 6.4% 1 2026
RATBV SA CUI: 1102556 151,481 —— 151,481 3.6% 0.1% 50 2018–2023
RAGCL SA CUI: 1234735 — 135,000 — 135,000 3.2% 2.1% 1 2018
TRANSURBAN SA CUI: 18171186 112,169 —— 112,169 2.7% 0.2% 38 2018–2025
COMUNA SEPREUS CUI: 3519348 90,000 —— 90,000 2.2% 0.3% 1 2018
ORASUL AGNITA CUI: 4270716 84,032 —— 84,032 2.0% 0.1% 2 2021
ORAS LIVADA CUI: 3896852 66,355 —— 66,355 1.6% 0.1% 5 2021–2025
COMUNA BARBULESTI CUI: 18893021 53,000 —— 53,000 1.3% 0.2% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 48,712 —— 48,712 1.2% 0.4% 36 2025
TRANSPORT PUBLIC SA CUI: 10644513 45,136 —— 45,136 1.1% 0.2% 2 2020
TRANSURB SA CUI: 201357 43,881 —— 43,881 1.1% 1.0% 4 2018–2019
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 40,622 —— 40,622 1.0% 0.8% 1 2020
URBIS SA CUI: 10250004 28,119 12,498 — 40,617 1.0% 0.1% 15 2018–2021
SALUBRIZARE JIBOU CUI: 38508430 31,534 —— 31,534 0.8% 4.5% 2 2022
ORASUL JIBOU CUI: 4494926 22,324 —— 22,324 0.5% 0.0% 5 2022–2026
SERVICII SACELENE SRL CUI: 1129209 19,346 —— 19,346 0.5% 0.4% 10 2019–2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 17,381 —— 17,381 0.4% 0.1% 2 2022–2023
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 16,441 —— 16,441 0.4% 0.1% 3 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,030 —— 14,030 0.3% 0.0% 3 2023
COMUNA SURDUC CUI: 4291620 10,762 1,260 — 12,022 0.3% 0.0% 21 2019–2026

1-25 of 61 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
DA41244138 COMUNA SURDUC CUI: 4291620 34351100-3 23.09.2026 3,430
pachet anvelope
DA41171804 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34210000-2 14.09.2026 17,280
pachet piese autobuz
DA41091647 COMUNA LOZNA CUI: 4495166 34351100-3 03.09.2026 590
anvelopa grenlander greentour 205 75 16c
DA41086364 COMUNA GARBOU CUI: 4291654 34351100-3 01.09.2026 386
anvelopa transmate transeason 4s 185 65 15
DA41025657 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31610000-5 20.08.2026 1,750
panou comanda climatizare
DA40895150 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34640000-5 28.07.2026 630
cap bara usa bmc
DA40702896 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34640000-5 25.06.2026 16,770
pachet piese autobuz second hand
DA40616275 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34320000-6 12.06.2026 6,750
pachet bloc lumini, buton deschidere usa, electromotor, etc.
DA40591686 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34114400-3 11.06.2026 178,112
microbuz iveco gaa10
DA40478908 COMUNA BALAN CUI: 4291689 34351100-3 26.05.2026 1,160
intretinere skoda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715289 COMUNA GARBOU CUI: 4291654 50116500-6 30.03.2026 100
manopera vulcanizare microbuz scolar
DAN2551906 COMUNA SOMES-ODORHEI CUI: 4291662 34913000-0 18.09.2025 1,500
rezervor combustibil man
DAN2535109 COMUNA SURDUC CUI: 4291620 50116500-6 26.08.2025 100
manopera vulcanizare
DAN2261372 COMUNA SURDUC CUI: 4291620 50116500-6 09.09.2024 40
manopera vulcanizare tractor
DAN2173232 COMUNA SURDUC CUI: 4291620 50116500-6 30.04.2024 140
manopera vulcanizare la microbuz
DAN2162624 COMUNA SURDUC CUI: 4291620 50116500-6 17.04.2024 60
vulcanizare
DAN2148634 COMUNA SURDUC CUI: 4291620 50116500-6 03.04.2024 120
manopera vulcanizare
DAN2121072 COMUNA ILEANDA CUI: 4495204 34350000-5 26.02.2024 3,776
pneuri buldoexcavator
DAN2053647 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 24.11.2023 300
piese necesare mentenanta
DAN2028161 COMUNA SURDUC CUI: 4291620 50116500-6 23.10.2023 140
manopera vulcanizare microbuz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114213 MUNICIPIUL IASI CUI: 4541580 34121100-2 25.10.2023 3,483,632
achizitia de mijloace de transport pentru zona metropolitana
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/31451868
  • /api/v1/suppliers/31451868/revenue
  • /api/v1/suppliers/31451868/scores
  • /api/v1/suppliers/31451868/benchmarks
  • /api/v1/red-flags/by-supplier/31451868
  • /api/v1/suppliers/31451868/years
  • /api/v1/suppliers/31451868/cpv
  • /api/v1/suppliers/31451868/clients
  • /api/v1/suppliers/31451868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API