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CUI: 9492373 SRL MUREȘ MUNICIPIUL TARNAVENI

BARTROM EXIM SRL

Registered: 05.06.1997 STR. RIULUI, 5, 3225 https://www.bartrom.ro

Total revenue

622,561 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

565,243 RON

388 purchases

Offline purchases

57,318 RON

136 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

62.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 4,532 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 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 25; the other 13 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 350,881 36,036 — 386,917 62.2% 0.0% 382 2018–2026
UM 02512 C BUCURESTI CUI: 4193044 35,375 —— 35,375 5.7% 0.1% 10 2020–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33,692 —— 33,692 5.4% 0.0% 2 2024–2025
COMPANIA DE APA SOMES SA CUI: 201217 21,815 —— 21,815 3.5% 0.0% 6 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 19,907 1,059 — 20,966 3.4% 0.0% 20 2019–2026
COMPANIA DE APA ARAD SA CUI: 1683483 19,121 943 — 20,064 3.2% 0.0% 21 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 9,848 5,975 — 15,823 2.5% 0.0% 5 2020–2021
COMUNA BALESTI CUI: 4898797 10,170 —— 10,170 1.6% 0.0% 1 2018
APA TARNAVEI MARI SA CUI: 19502679 8,639 252 — 8,891 1.4% 0.0% 3 2020–2021
VITAL SA CUI: 9710087 8,826 —— 8,826 1.4% 0.0% 2 2023
UNITATEA MILITARA 01912 CUI: 32582462 8,060 —— 8,060 1.3% 0.0% 2 2021–2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 6,338 —— 6,338 1.0% 0.0% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 4,651 1,583 — 6,234 1.0% 0.0% 2 2019–2026
ECOAQUA SA CUI: 16730672 6,088 —— 6,088 1.0% 0.0% 7 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 4,054 —— 4,054 0.7% 0.0% 3 2023
MUNICIPIUL TARNAVENI CUI: 4323535 — 3,411 — 3,411 0.6% 0.0% 17 2019–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,299 1,790 — 3,089 0.5% 0.0% 11 2019–2023
COMPANIA DE APA ARIES SA CUI: 20330054 2,834 —— 2,834 0.5% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,813 —— 2,813 0.5% 0.0% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 2,402 —— 2,402 0.4% 0.0% 1 2024
APAVITAL SA CUI: 1959768 1,982 —— 1,982 0.3% 0.0% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 1,664 — 1,664 0.3% 0.0% 1 2024
COMPANIA DE APA OLT SA CUI: 21307548 1,595 —— 1,595 0.3% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,455 — 1,455 0.2% 0.0% 1 2023
APA CANAL SIBIU SA CUI: 2684940 1,350 —— 1,350 0.2% 0.0% 1 2019

1-25 of 39 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
DA41148854 COMPANIA DE APA ARAD SA CUI: 1683483 31680000-6 10.09.2026 514
electroventil 1
DA41011024 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 25.08.2026 4,651
robineti de inchidere cu dublu blocaj-cte vest
DA40934362 COMPANIA DE APA ARAD SA CUI: 1683483 31341000-8 06.08.2026 172
bobina electrovana 24v
DA40887696 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 27.07.2026 356
741s-10 cupla rapida mama dn 7,4 de siguranta ....revizia grivita
DA40810247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 13.07.2026 1,415
furtunuri de diferite dimensiuni revizia grivita
DA40810371 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 13.07.2026 1,025
cuple de diferite dimensiuni revizia grivita
DA40810469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 13.07.2026 1,722
furtunuri de diferite dimensiuni revizia grivita
DA40810675 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 13.07.2026 4,488
nipluri si mufe de diferite dimensiuni revizia grivita
DA40741285 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44510000-8 03.07.2026 210
pistol aer - revizia grivita
DA40434355 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44160000-9 20.05.2026 2,782
tevi,fitinguri,robineti,armaturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 15.09.2026 1,737
manometru de precizie -revizia bucuresti basarab
DAN2837698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 24.08.2026 188
furtun poliuretan 10x8mm -revizia bucuresti basarab
DAN2837606 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 24.08.2026 246
furtun poliuretan 12x9mm - revizia bucuresti basarab
DAN2837572 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 24.08.2026 339
cupla legatura push-in 10mm -revizia bucuresti basarab
DAN2837531 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 24.08.2026 405
cupla legatura push-in 12mm -revizia bucuresti basarab
DAN2781017 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 16.06.2026 182
furtun poliuretanic 10x8mm -revizia bucuresti basarab
DAN2781014 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 16.06.2026 472
cupla legatura push-in 12mm -revizia bucuresti basarab
DAN2780997 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 16.06.2026 527
cupla legatura push-in 10mm -revizia bucuresti basarab
DAN2775016 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 09.06.2026 246
furtun poliuretanic 12x9mm -revizia bucuresti basarab
DAN2774908 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 09.06.2026 188
furtun poliuretanic 10x8mm -revizia bucuresti basarab
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/9492373
  • /api/v1/suppliers/9492373/revenue
  • /api/v1/suppliers/9492373/scores
  • /api/v1/suppliers/9492373/benchmarks
  • /api/v1/red-flags/by-supplier/9492373
  • /api/v1/suppliers/9492373/years
  • /api/v1/suppliers/9492373/cpv
  • /api/v1/suppliers/9492373/clients
  • /api/v1/suppliers/9492373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API