Skip to content

CUI: 38180863 SRL ARGEȘ SAT SMEURA, COMUNA MOSOAIA

CALIFORNIA SPEED TRAVEL SRL

Registered: 05.09.2017 STRAINARI, 16, 117512

Total revenue

38,111 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

35,788 RON

19 purchases

Offline purchases

2,323 RON

3 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

44.1%

Main client: COLEGIUL GERMAN GOETHE

National median: 30.2%

Ranked 11,086 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 10 largest CPV groups, out of 10; 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
COLEGIUL GERMAN GOETHE CUI: 4611481 16,800 —— 16,800 44.1% 0.2% 1 2025
LICEUL ECONOMIC BERDE ARON CUI: 4202193 7,560 —— 7,560 19.8% 0.2% 1 2024
SCOALA GIMNAZIALA NR167 CUI: 32108141 4,370 —— 4,370 11.5% 0.2% 2 2025–2026
SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 — 1,842 — 1,842 4.8% 0.1% 1 2021
COMUNA HOCENI CUI: 3394309 1,596 —— 1,596 4.2% 0.0% 1 2021
LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 1,155 —— 1,155 3.0% 0.0% 1 2024
SCOALA GIMNAZIALA SIEU CUI: 28356734 766 —— 766 2.0% 0.0% 1 2024
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 600 —— 600 1.6% 0.0% 1 2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 501 —— 501 1.3% 0.0% 1 2022
JUDETUL BOTOSANI CUI: 3372955 460 —— 460 1.2% 0.0% 1 2026
MUZEUL DE ARTA CUI: 4317762 420 —— 420 1.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 334 — 334 0.9% 0.0% 1 2023
UM 02401 CUI: 4331449 315 —— 315 0.8% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 304 —— 304 0.8% 0.0% 1 2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 300 —— 300 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 218 —— 218 0.6% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 218 —— 218 0.6% 0.0% 1 2020
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 147 — 147 0.4% 0.0% 1 2024
COMUNA DRAGODANA CUI: 4207034 126 —— 126 0.3% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 79 —— 79 0.2% 0.0% 1 2022

1-20 of 20 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
DA41156291 SCOALA GIMNAZIALA NR167 CUI: 32108141 39141300-5 11.09.2026 1,639
dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm
DA40668176 JUDETUL BOTOSANI CUI: 3372955 31500000-1 23.06.2026 460
caseta luminoasa tip lightbox, led, 100 litere pentru centru militar judetean botosani
DA39943967 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 30192000-1 05.03.2026 304
cutii depozitare plastic rezistente cu capac si cleme de siguranta pentru interior si exterior
DA38647691 MUZEUL DE ARTA CUI: 4317762 39298500-2 05.08.2025 420
invelitoare ornamentala metalica
DA38156617 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 39525500-3 20.05.2025 300
plase impotriva insectelor
DA37733491 UM 02401 CUI: 4331449 18521000-7 25.03.2025 225
ceas de perete venitivo diametru 30cm, mecanism quartz, culoare alb + argintiu,
DA37639413 COLEGIUL GERMAN GOETHE CUI: 4611481 39141300-5 11.03.2025 16,800
dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm
DA37437468 SCOALA GIMNAZIALA NR167 CUI: 32108141 39141300-5 06.02.2025 2,731
dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm
DA36742702 LICEUL ECONOMIC BERDE ARON CUI: 4202193 39141300-5 21.10.2024 7,560
dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete
DA36727146 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 39141300-5 16.10.2024 600
dulap de depozitare pentru telefoane mobile, 36 compartimente si etichete, 51 x 32 x 20 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522860 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39100000-3 05.08.2025 147
cuier tip pom-1 buc
DAN2016394 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39112000-0 06.10.2023 334
mini birou portabil
DAN1539424 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 37520000-9 01.10.2021 1,842
lada nisip
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/38180863
  • /api/v1/suppliers/38180863/revenue
  • /api/v1/suppliers/38180863/scores
  • /api/v1/suppliers/38180863/benchmarks
  • /api/v1/red-flags/by-supplier/38180863
  • /api/v1/suppliers/38180863/years
  • /api/v1/suppliers/38180863/cpv
  • /api/v1/suppliers/38180863/clients
  • /api/v1/suppliers/38180863/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API