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CUI: 49263042 SRL TIMIȘ SAT GOTTLOB, COMUNA GOTTLOB

CORLAN SERVICE SRL

Registered: 11.12.2023 50, 307251 https://corlantrans.ro/

Total revenue

75,302 RON

14 client authorities · paid between 2024 and 2026

Direct purchases

66,168 RON

49 purchases

Offline purchases

9,134 RON

21 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

21.4%

Main client: AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR

National median: 30.2%

Ranked 29,691 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 6 largest CPV groups, out of 6; 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
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 16,144 —— 16,144 21.4% 0.3% 13 2024–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 15,148 —— 15,148 20.1% 0.0% 14 2024–2026
AQUATIM SA CUI: 3041480 10,000 —— 10,000 13.3% 0.0% 1 2024
COMUNA PECIU NOU CUI: 4358207 7,735 —— 7,735 10.3% 0.0% 1 2024
SALUBRIZARE TIMISOARA SRL CUI: 51241348 — 6,606 — 6,606 8.8% 0.0% 8 2025–2026
COMUNA DENTA CUI: 4483943 6,339 —— 6,339 8.4% 0.0% 1 2026
LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 4,006 —— 4,006 5.3% 0.1% 2 2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 2,934 —— 2,934 3.9% 0.0% 7 2025–2026
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 2,175 —— 2,175 2.9% 0.1% 4 2026
UNITATEA MILITARA 02558 CUI: 4269134 904 819 — 1,723 2.3% 0.0% 6 2025–2026
COMUNA UIVAR CUI: 9640615 — 1,583 — 1,583 2.1% 0.0% 8 2024–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 657 —— 657 0.9% 0.0% 3 2025–2026
COMUNA PADURENI CUI: 16414785 — 126 — 126 0.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 126 —— 126 0.2% 0.0% 1 2025

1-14 of 14 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
DA41272717 COMUNA DENTA CUI: 4483943 50112100-4 28.09.2026 6,339
reparatii auto
DA41199202 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 34351100-3 17.09.2026 2,644
4x anvelope bridgestone 205/75r16c
DA41106102 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 71631200-2 03.09.2026 141
servicii de itp
DA41098985 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 71631000-0 02.09.2026 219
inspectie tehnica perioada
DA40787368 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50112000-3 08.07.2026 300
reparat sistem ac
DA40751953 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 50112000-3 02.07.2026 837
servicii de revizie auto tm23ugc
DA40751447 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 50112000-3 02.07.2026 916
servicii de revizie auto tm23ugd
DA40745961 INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 71631200-2 02.07.2026 281
servicii de itp 2 auto
DA40635158 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50112100-4 16.06.2026 3,603
reparatii auto
DA40632663 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 50112100-4 16.06.2026 891
revizie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834007 COMUNA UIVAR CUI: 9640615 71631200-2 18.08.2026 219
servicii de inspectie tehnica periodica ( itp) pentru autoturismul: tm 02 sgu
DAN2829988 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 12.08.2026 246
servicii vulcanizare
DAN2827140 COMUNA UIVAR CUI: 9640615 71631000-0 07.08.2026 219
servicii de inspectie tehnica periodica ( itp) pentru autoturismul: tm 12 uiv din dotarea primariei uivar
DAN2801354 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 07.07.2026 585
servicii vulcanizare
DAN2780691 COMUNA UIVAR CUI: 9640615 71631200-2 15.06.2026 219
servicii de inspectie tehnica periodica(itp) pentru autoturismul:tm 27 lxl
DAN2759113 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 19.05.2026 675
servicii vulcanizare
DAN2720570 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 02.04.2026 1,054
servicii vulcanizare
DAN2713643 UNITATEA MILITARA 02558 CUI: 4269134 71356100-9 26.03.2026 219
servicii itp pentru autospeciala nr.a-10046
DAN2648527 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 08.01.2026 1,038
servicii vulcanizare
DAN2593371 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50116500-6 03.11.2025 649
servicii vulcanizare
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/49263042
  • /api/v1/suppliers/49263042/revenue
  • /api/v1/suppliers/49263042/scores
  • /api/v1/suppliers/49263042/benchmarks
  • /api/v1/red-flags/by-supplier/49263042
  • /api/v1/suppliers/49263042/years
  • /api/v1/suppliers/49263042/cpv
  • /api/v1/suppliers/49263042/clients
  • /api/v1/suppliers/49263042/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API