Skip to content

CUI: 38280480 SRL DOLJ MUNICIPIUL CALAFAT

CLUBUL DE TRADUCERI SRL

Registered: 27.09.2017 Registered office: TUDOR VLADIMIRESCU, 205200 Website: https://www.clubuldetraduceri.ro

Total revenue

280,888 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

181,109 RON

45 purchases

Offline purchases

31,616 RON

4 purchases

Tenders

68,163 RON

2 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

29.2%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 21,853 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL GIURGIU CUI: 4938042 77,125 4,800 — 81,925 29.2% 0.0% 5 2018–2023
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 —— 54,000 54,000 19.2% 0.3% 1 2020
CASA DE CULTURA KONYA ADAM CUI: 4925603 33,430 —— 33,430 11.9% 0.1% 2 2019–2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30,775 —— 30,775 11.0% 0.0% 5 2019–2020
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 26,200 — 26,200 9.3% 0.0% 1 2020
PENITENCIARUL PLOIESTI CUI: 6884453 —— 14,163 14,163 5.0% 0.1% 1 2020
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 11,251 —— 11,251 4.0% 0.0% 3 2018–2020
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 8,641 —— 8,641 3.1% 0.2% 3 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 4,678 —— 4,678 1.7% 0.0% 13 2020–2021
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 4,578 —— 4,578 1.6% 0.0% 4 2018
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 3,942 —— 3,942 1.4% 0.0% 2 2020
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 2,943 —— 2,943 1.1% 0.1% 1 2020
CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 2,059 436 — 2,495 0.9% 0.1% 5 2018–2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,602 —— 1,602 0.6% 0.0% 3 2019–2023
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 — 180 — 180 0.1% 0.0% 1 2019
CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 85 —— 85 0.0% 0.0% 1 2019

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA33568095 INSTITUTUL CULTURAL ROMAN CUI: 15726657 79530000-8 30.06.2023 432
Contract object: servicii de traducere autorizata engleza - romana
DA32879232 INSTITUTUL CULTURAL ROMAN CUI: 15726657 79530000-8 24.03.2023 370
Contract object: traducere engleza-romana
DA32727548 JUDETUL GIURGIU CUI: 4938042 79530000-8 07.03.2023 50,000
Contract object: serviciul de traducere de documente din limba engleza in limba romana si din limba romana in limba
DA32346517 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 79530000-8 09.01.2023 269
Contract object: servicii de traducere autorizata limba germana - traducere document 5 pagini
DA27420231 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79530000-8 17.02.2021 119
Contract object: servicii de traducere limba germana fs agrartech srl
DA27085291 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79530000-8 15.12.2020 534
Contract object: servicii de traducere limba araba debitor sc univers asiatic srl
DA26777935 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79530000-8 10.11.2020 360
Contract object: servicii de traducere limba ucrainiana debitormezonzhnik nina
DA26421891 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79530000-8 23.09.2020 263
Contract object: servicii de traducere limba araba cu dialect marocan pentru merzouk mohamed
DA26404780 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 79530000-8 22.09.2020 7,424
Contract object: traducere limba franceza/ germana
DA26360541 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 79530000-8 16.09.2020 50
Contract object: traducere limba rusa pentru debitor sc premium games srl

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1681958 CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 79530000-8 11.05.2022 436
Contract object: traducere
DAN1316607 JUDETUL GIURGIU CUI: 4938042 79540000-1 24.07.2020 4,800
Contract object: servicii de interpretariat consecutiv romana-bulgara, bulgara-romana, in cadrul proiectului partnerships for overcoming the disasters for a safe region (parteneriate pentru prevenirea dezastrelor pentru o regiune sigura), acronim pod, cod e-ms: robg-427, finantat prin programul interreg v-a romania-bulgaria
DAN1235846 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 79530000-8 10.02.2020 26,200
Contract object: servicii de traduceri pentru autoritatea de management a programului interreg ipa de cooperare transfrontaliera romania-serbia pentru perioada 2020-2023.
DAN1157854 INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 79530000-8 24.09.2019 180
Contract object: servicii de traducere

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1045831 PENITENCIARUL PLOIESTI CUI: 6884453 79530000-8 03.12.2020 14,163
Contract object: servicii de traducere autorizata a studiului de fezabilitate pentru obiectivul de investitii p47 berceni - 1000 locuri
SCNA1043325 INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 79530000-8 29.09.2020 54,000
Contract object: servicii de traducere metodologie snspms
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/38280480
  • /api/v1/suppliers/38280480/revenue
  • /api/v1/suppliers/38280480/scores
  • /api/v1/suppliers/38280480/benchmarks
  • /api/v1/red-flags/by-supplier/38280480
  • /api/v1/suppliers/38280480/years
  • /api/v1/suppliers/38280480/cpv
  • /api/v1/suppliers/38280480/clients
  • /api/v1/suppliers/38280480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API