TRANSILVANIA GENERAL IMPORT-EXPORT SRL (CUI 97800) — public contracts and clients

Total revenue

372,767 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

17,105 RON

22 purchases

Offline purchases

355,662 RON

125 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

46.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA

National median: 30.2%

Ranked 9,947 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	—	172,743	—	172,743	46.3%	0.0%	12	2020–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	29,951	—	29,951	8.0%	0.0%	7	2018
ORAS TITU CUI: 4402590	—	25,500	—	25,500	6.8%	0.0%	1	2020
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371	—	14,280	—	14,280	3.8%	0.0%	1	2020
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	—	10,964	—	10,964	2.9%	0.2%	20	2019–2024
COMUNA IL CARAGIALE CUI: 4402604	—	10,712	—	10,712	2.9%	0.0%	4	2023–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	—	10,067	—	10,067	2.7%	0.0%	8	2019–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	—	9,263	—	9,263	2.5%	0.0%	8	2025–2026
SPITALUL ORASENESC BARAOLT CUI: 4404320	8,636	—	—	8,636	2.3%	0.0%	15	2025–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712	—	7,688	—	7,688	2.1%	0.0%	1	2024
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	7,154	—	—	7,154	1.9%	0.1%	6	2025–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	6,460	—	6,460	1.7%	0.0%	1	2020
SCOALA GIMNAZIALA NR30 CUI: 29120919	—	6,117	—	6,117	1.6%	0.1%	1	2024
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130	—	5,500	—	5,500	1.5%	0.0%	1	2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	—	5,100	—	5,100	1.4%	0.0%	1	2020
SPITALUL CLINIC DE RECUPERARE CUI: 4288063	—	4,233	—	4,233	1.1%	0.0%	1	2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444	—	3,825	—	3,825	1.0%	0.0%	1	2020
COMUNA HOLOD CUI: 5398374	—	3,781	—	3,781	1.0%	0.0%	4	2023–2024
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888	—	3,716	—	3,716	1.0%	0.0%	9	2018–2019
LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670	—	3,650	—	3,650	1.0%	0.1%	5	2023–2025
APA SERV VALEA JIULUI SA CUI: 7392416	—	3,417	—	3,417	0.9%	0.0%	3	2020
SALINA TURDA SA CUI: 26128977	—	2,311	—	2,311	0.6%	0.0%	6	2019
JUDETUL VASLUI CUI: 3394171	—	1,699	—	1,699	0.5%	0.0%	1	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447	—	1,610	—	1,610	0.4%	0.0%	2	2022–2025
UNITATEA MILITARA 01357 CUI: 4265884	—	1,428	—	1,428	0.4%	0.0%	1	2020

1-25 of 44 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
DA41200616	CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580	24316000-2	16.09.2026	1,315
Contract object: apa distilata 1.5 litri
DA41098560	SPITALUL ORASENESC BARAOLT CUI: 4404320	24316000-2	02.09.2026	658
Contract object: apa distilata 1.5 litri
DA40907633	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	24316000-2	30.07.2026	1,096
Contract object: apa distilata 1.5 litri
DA40793236	SPITALUL ORASENESC BARAOLT CUI: 4404320	24316000-2	09.07.2026	658
Contract object: apa distilata 1.5 litri
DA40619932	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	24316000-2	15.06.2026	995
Contract object: apa distilata 1.5 litri
DA40217840	SPITALUL ORASENESC BARAOLT CUI: 4404320	15981200-0	21.04.2026	597
Contract object: apa distilata 1.5 litri
DA40040238	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	24316000-2	20.03.2026	995
Contract object: apa distilata 1.5 litri
DA39975787	SPITALUL ORASENESC BARAOLT CUI: 4404320	24316000-2	10.03.2026	597
Contract object: apa distilata 1.5 litri
DA39667398	SPITALUL ORASENESC BARAOLT CUI: 4404320	24316000-2	19.01.2026	597
Contract object: apa distilata 1.5 litri
DA39417948	SPITALUL ORASENESC BARAOLT CUI: 4404320	24316000-2	02.12.2025	597
Contract object: apa distilata 1.5 litri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866845	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	15981200-0	29.09.2026	1,073
Contract object: apa carbogazoasa 2l
DAN2839156	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	15981200-0	25.08.2026	1,073
Contract object: apa carbogazoasa 2l
DAN2832650	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	24316000-2	14.08.2026	1,536
Contract object: apa distilata
DAN2806101	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	15981000-8	13.07.2026	1,170
Contract object: apa minerala 2l
DAN2800227	CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154	15981200-0	06.07.2026	1,092
Contract object: apa plata, apa carbogazoasa 0,5l
DAN2709886	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	24316000-2	23.03.2026	1,398
Contract object: apa distilata
DAN2662711	AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055	15981100-9	21.01.2026	369
Contract object: furnizare apa
DAN2662577	AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055	15981100-9	21.01.2026	267
Contract object: furnizare apa
DAN2634422	ECOAQUA SA CUI: 16730672	24300000-7	18.12.2025	149
Contract object: achizitie - apa distilata necesara pentru prepararea reactivilor si mediilor de cultura.
DAN2620721	COMUNA IL CARAGIALE CUI: 4402604	44423000-1	05.12.2025	9,721
Contract object: diverse articole

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/97800
/api/v1/suppliers/97800/revenue
/api/v1/suppliers/97800/scores
/api/v1/suppliers/97800/benchmarks
/api/v1/red-flags/by-supplier/97800
/api/v1/suppliers/97800/years
/api/v1/suppliers/97800/cpv
/api/v1/suppliers/97800/clients
/api/v1/suppliers/97800/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API