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CUI: 6221230 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

VOLTRAK SRL

Registered: 19.09.1994 CALEA VACARESTI, 234, 70000 https://www.voltrak.ro

Total revenue

2.39 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

948,191 RON

47 purchases

Offline purchases

5,291 RON

3 purchases

Tenders

1.44 Mn.

3 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

45.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 10,532 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 3
#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 12; 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 1,081,000 1,081,000 45.2% 0.2% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 273,000 273,000 11.4% 0.0% 1 2021
COMPANIA DE APA SA CUI: 22987337 203,649 —— 203,649 8.5% 0.0% 10 2020–2026
APAVITAL SA CUI: 1959768 203,112 —— 203,112 8.5% 0.0% 6 2019–2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 157,808 —— 157,808 6.6% 0.2% 13 2018–2026
AQUABIS SA CUI: 566787 146,403 —— 146,403 6.1% 0.0% 4 2019–2024
APA CANAL SIBIU SA CUI: 2684940 106,664 —— 106,664 4.5% 0.0% 3 2023–2025
COMUNA ORTISOARA CUI: 5049919 —— 85,650 85,650 3.6% 0.2% 1 2020
COMUNA ROATA DE JOS CUI: 5123608 55,358 —— 55,358 2.3% 0.1% 1 2019
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 50,228 —— 50,228 2.1% 0.5% 2 2018–2019
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 10,405 3,802 — 14,207 0.6% 0.1% 3 2022–2025
APA SERV VALEA JIULUI SA CUI: 7392416 12,845 —— 12,845 0.5% 0.0% 5 2020–2021
COMPANIA DE APA SOMES SA CUI: 201217 1,719 —— 1,719 0.1% 0.0% 2 2019–2021
ECOAQUA SA CUI: 16730672 — 1,489 — 1,489 0.1% 0.0% 1 2024

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
DA40999064 COMPANIA DE APA SA CUI: 22987337 09211000-1 17.08.2026 1,594
ulei grundo-oil
DA40311198 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50712000-9 05.05.2026 14,493
reparatie grundomat 180
DA38973048 COMPANIA DE APA SA CUI: 22987337 09211000-1 30.09.2025 1,560
ulei grundo-oil
DA38869898 APA CANAL SIBIU SA CUI: 2684940 50712000-9 16.09.2025 3,677
reparatie foreza pneumatica
DA38507107 APA CANAL SIBIU SA CUI: 2684940 43611400-3 10.07.2025 65,987
foreza pentru executie bransamente grundomat 75 cu accesorii
DA36513878 AQUABIS SA CUI: 566787 24951310-1 16.09.2024 1,490
canistra grundo-oil
DA36235614 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50712000-9 01.08.2024 8,961
reparatie foreza pneumatica
DA36235626 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 50712000-9 01.08.2024 13,783
reparatie grundomat 130g
DA36138857 COMPANIA DE APA SA CUI: 22987337 09211000-1 16.07.2024 1,490
canistra grundo-oil
DA35736570 COMPANIA DE APA SA CUI: 22987337 50530000-9 17.05.2024 12,768
reparatie foreza orizontala grundomat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665784 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 09211600-7 23.01.2026 1,538
furnizare canistra grundo-oil, 25 litri
DAN2183158 ECOAQUA SA CUI: 16730672 09211000-1 17.05.2024 1,489
ulei - cl
DAN1869815 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 42950000-0 28.02.2023 2,264
furnizare diverse piese pentru utilaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059181 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42000000-6 07.10.2021 273,000
instalatie foraj orizontal actionata de un motocompresor
SCNA1033179 COMUNA ORTISOARA CUI: 5049919 43124100-9 05.03.2020 85,650
achizitie foreza pneumatica si motocompresor
CAN1004747 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 43132100-8 19.09.2018 1,081,000
furnizare instalatie completa de foraj orizontal
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/6221230
  • /api/v1/suppliers/6221230/revenue
  • /api/v1/suppliers/6221230/scores
  • /api/v1/suppliers/6221230/benchmarks
  • /api/v1/red-flags/by-supplier/6221230
  • /api/v1/suppliers/6221230/years
  • /api/v1/suppliers/6221230/cpv
  • /api/v1/suppliers/6221230/clients
  • /api/v1/suppliers/6221230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API