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CUI: 7366654 SRL MARAMUREȘ SAT SASAR, COMUNA RECEA

ATP - EXODUS SRL

Registered: 18.04.1995 STR. SUB DURA, 4-5, 4813 https://www.atp-exodus.com

Total revenue

1.92 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

2,007 purchases

Offline purchases

80,139 RON

47 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

20.6%

Main client: CT BUS SA

National median: 30.2%

Ranked 30,587 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 12 largest CPV groups, out of 51; the other 39 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,773 —— 7,773 0.4% 0.0% 7 2018–2021
ECO - SAL SA CUI: 24898139 7,308 —— 7,308 0.4% 0.0% 5 2019
APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 6,975 —— 6,975 0.4% 0.1% 2 2021
COMUNA COTUSCA CUI: 3372157 6,306 —— 6,306 0.3% 0.0% 7 2018–2020
COMUNA TATARASTI CUI: 4353021 6,266 —— 6,266 0.3% 0.0% 4 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 5,633 —— 5,633 0.3% 0.0% 3 2020
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 5,016 —— 5,016 0.3% 0.0% 23 2022
APAVIL SA CUI: 16468149 4,683 —— 4,683 0.2% 0.0% 8 2018–2019
APA CANAL SIBIU SA CUI: 2684940 3,752 —— 3,752 0.2% 0.0% 3 2019–2020
COMUNA SUCIU DE SUS CUI: 3695271 — 3,321 — 3,321 0.2% 0.0% 7 2019
TRANSURB SA CUI: 10890801 3,157 —— 3,157 0.2% 0.0% 1 2021
CITADIN ZALAU SRL CUI: 27243753 2,985 —— 2,985 0.2% 0.0% 1 2021
ORAS LIVADA CUI: 3896852 2,574 —— 2,574 0.1% 0.0% 6 2018–2022
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 2,429 —— 2,429 0.1% 0.0% 1 2020
COMUNA SITA BUZAULUI CUI: 4404460 2,363 —— 2,363 0.1% 0.0% 1 2018
TRANSPORT PUBLIC SA CUI: 10099760 — 2,266 — 2,266 0.1% 0.0% 4 2018–2019
COMUNA SANTAU CUI: 3897130 2,248 —— 2,248 0.1% 0.0% 1 2021
PUBLISERV SA CUI: 9126534 2,164 —— 2,164 0.1% 0.0% 1 2018
COMUNA BELTIUG CUI: 3896534 1,987 —— 1,987 0.1% 0.0% 2 2018
CRASNA-SERV SRL CUI: 27314064 1,679 —— 1,679 0.1% 0.4% 1 2018
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 1,565 —— 1,565 0.1% 0.0% 2 2019
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 1,357 —— 1,357 0.1% 0.0% 1 2019
COMUNA GALBINASI CUI: 3724440 1,311 —— 1,311 0.1% 0.0% 1 2018
ORASUL DARABANI CUI: 3372017 1,247 —— 1,247 0.1% 0.0% 5 2018
SOLCETA SA CUI: 7401263 — 1,211 — 1,211 0.1% 0.0% 4 2019–2020

26-50 of 72 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
DA33876994 APA TERMIC TRANSPORT SA CUI: 1225869 34322400-4 25.08.2023 3,501
placute frana
DA33435649 SALUBRIS SA CUI: 14816433 48218000-9 12.06.2023 8,870
licente tester auto jaltest cv+ohv + upgrade mhe one year
DA32403177 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31610000-5 18.01.2023 718
far stanga cu semnalizare/far dreapta cu semnalizare
DA32403194 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34913000-0 18.01.2023 100
aripa atp
DA32339507 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34300000-0 09.01.2023 1,600
achizitie acumulatori auto
DA32016732 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34300000-0 28.11.2022 2,296
achizitie placute frana
DA31459336 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48218000-9 26.09.2022 7,614
licenta anuala software pentru sistem de diagnoza jaltest apartinand drdp cluj
DA31461419 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34300000-0 23.09.2022 3,300
achizitie acumulator 230ah
DA31197093 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 34300000-0 18.08.2022 2,305
placute frana atp
DA31183396 TURSIB SA CUI: 789401 31531000-7 17.08.2022 80
bec p21w, 24v, 21w (set 10 b)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755485 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 79952000-2 13.05.2026 8,730
inchiriere sala evenimente
DAN2420014 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 79952000-2 01.04.2025 6,750
servicii inchiriere sala evenimente conform ctr. nr. 27/12.03.2025
DAN1788815 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312000-7 03.11.2022 2,534
coroana dintata volanta motor mtu tip 6h1800 r84p - srtfc cluj
DAN1767182 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312000-7 05.10.2022 1,267
coroana dintata volanta motor mtu tip 6h1800 r84p - srtfc cluj
DAN1639997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 04.03.2022 990
intinzator curea cod: a4572002170-srtfc cluj
DAN1639991 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34320000-6 04.03.2022 405
rola de ghidare curea cod: a0005501633-srtfc cluj
DAN1639986 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312100-8 04.03.2022 260
curea de antrenare pompa apa motor mtu cod: a0159973692-srtfc cluj
DAN1581988 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48517000-5 13.12.2021 7,025
licenta software pentru sistemul de diagnoza auto drdp cluj - jal test
DAN1573662 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34913000-0 26.11.2021 520
supapa cv
DAN1529609 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124100-5 15.09.2021 330
coroana dintata volanta motor mtu tip 6h1800 r84p-srtfc cluj
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/7366654
  • /api/v1/suppliers/7366654/revenue
  • /api/v1/suppliers/7366654/scores
  • /api/v1/suppliers/7366654/benchmarks
  • /api/v1/red-flags/by-supplier/7366654
  • /api/v1/suppliers/7366654/years
  • /api/v1/suppliers/7366654/cpv
  • /api/v1/suppliers/7366654/clients
  • /api/v1/suppliers/7366654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API