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CUI: 9951956 SRL CLUJ COMUNA GILAU Flagged by 2 indicators

TH TRUCKS SRL

Registered: 19.11.1997 LUNII, 2 http://www.thtrucks.ro

Total revenue

33.79 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

9.38 Mn.

1,395 purchases

Offline purchases

1.07 Mn.

211 purchases

Tenders

23.34 Mn.

102 contracts

Won without competition

76.4%

43 of 50 lots

National rate: 34.3%

Ranked 2,341 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.2%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 20,990 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 43
#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 44; the other 32 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 649,256 — 9,550,218 10,199,474 30.2% 1.4% 86 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 22,231 — 2,064,000 2,086,231 6.2% 1.5% 7 2022–2025
TRANS BUS SA CUI: 10622337 1,713,716 —— 1,713,716 5.1% 1.2% 397 2018–2026
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 3,276 — 1,500,000 1,503,276 4.5% 0.1% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 261,623 — 772,810 1,034,433 3.1% 1.2% 125 2018–2026
DRUMURI-PODURI MARAMURES SA CUI: 10783082 — 1,311 1,032,500 1,033,811 3.1% 0.5% 3 2018–2019
UM01232 CUI: 4411254 —— 840,000 840,000 2.5% 12.7% 1 2024
APAVITAL SA CUI: 1959768 798,212 —— 798,212 2.4% 0.0% 11 2018–2025
COMUNA BUTEA CUI: 4540950 —— 608,000 608,000 1.8% 0.8% 1 2023
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 20,863 — 585,900 606,763 1.8% 0.1% 5 2018–2025
REGIO SERV TRANSPORT SRL CUI: 41509010 603,150 —— 603,150 1.8% 11.7% 61 2022–2026
ORAS BUFTEA CUI: 4434029 210,000 — 377,999 587,999 1.7% 0.2% 2 2022–2023
COMUNA CALARASI CUI: 3373454 —— 564,500 564,500 1.7% 0.9% 1 2022
UM 02213 CUI: 4331236 29,858 — 531,000 560,858 1.7% 3.4% 13 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33,082 177,768 329,900 540,750 1.6% 0.0% 44 2019–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 85,212 — 438,000 523,212 1.6% 1.2% 9 2023–2026
COMUNA CLEJA CUI: 4455536 43,624 — 456,500 500,124 1.5% 1.4% 5 2020–2024
AQUAVAS SA CUI: 17986823 13,542 — 485,268 498,810 1.5% 0.0% 3 2020–2026
ORAS CHITILA CUI: 4420848 70,128 — 406,000 476,128 1.4% 0.1% 6 2022–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 25,048 320 367,500 392,868 1.2% 0.0% 3 2024
ORAS PLOPENI CUI: 2843779 —— 382,900 382,900 1.1% 0.3% 1 2024
UNITATEA MILITARA NR 02464 CUI: 4364675 18,637 — 348,870 367,507 1.1% 0.0% 5 2021–2026
ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 —— 335,000 335,000 1.0% 6.8% 1 2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 72 334,900 334,972 1.0% 5.5% 2 2019–2020
COMUNA BOTESTI CUI: 2613656 5,333 — 289,000 294,333 0.9% 0.5% 3 2021–2026

1-25 of 187 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
UNICREDIT LEASING CORPORATION IFN SA CUI: 14600820 1 2,349,437 4,698,873 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297741 UNITATEA MILITARA 01751 CUI: 4443337 50114000-7 30.09.2026 509
verificare + incarcare instalatie a/c - a-71645
DA41291204 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 50114000-7 29.09.2026 5,981
servicii mentenanta daf - b132upr
DA41291235 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 50114000-7 29.09.2026 6,000
servicii mentenanta daf - b131upr
DA41287433 UNITATEA MILITARA 01751 CUI: 4443337 50113000-0 29.09.2026 509
verificare instalatie ac - a-71652
DA41277124 UNITATEA MILITARA 02015 BACAU CUI: 4591546 50000000-5 28.09.2026 31,585
reparatie auto a-10774
DA41252282 COMUNA MIROSLAVA CUI: 4540461 50110000-9 24.09.2026 40,000
servicii de service auto/mentenanta autoturisme si autoutilitare
DA41253047 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 34913000-0 24.09.2026 1,363
senzor nivel combustibil
DA41210193 SERVICIUL PUBLIC ECOSAL CUI: 23973046 50800000-3 18.09.2026 1,131
diagnoza auto daf lf gl12ses ra 13357 / 244 df 13723
DA41179082 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112000-3 17.09.2026 2,477
servicii mentenanta / reparatie isuzu
DA41179097 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50112000-3 17.09.2026 1,243
servicii mentenanta / reparatie isuzu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829653 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50113100-1 11.08.2026 12,149
servicii de reparare autovehicul
DAN2825762 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50110000-9 06.08.2026 25,828
revizie autobuz temsa hd12
DAN2813829 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 21.07.2026 1,183
piese necesare comp. mentenanta
DAN2804544 ECO - SAL SA CUI: 24898139 34913000-0 09.07.2026 2,783
disc ambreiaj isuzu - sb 13 pmm
DAN2804413 ECO - SAL SA CUI: 24898139 34913000-0 09.07.2026 6,831
volant - sb 15 ece
DAN2800880 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 07.07.2026 884
piese necesare comp. mentenanta
DAN2795407 COMUNA VETRISOAIA CUI: 4627330 50110000-9 01.07.2026 7,026
servicii de reparatie si intretinere daf
DAN2775862 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50114000-7 09.06.2026 5,259
reparatie autocamion -depou bucuresti calatori
DAN2773769 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 08.06.2026 6,735
piese necesare comp. mentenanta
DAN2756101 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50114000-7 14.05.2026 3,268
schimb placute frana camion -depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132818 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50110000-9 23.07.2026 525,802
acord cadru pentru servicii de reparatii autovehicule
CAN1142450 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34134000-5 27.02.2025 3,891,880
furnizare lot 1-autoutilitara cu bena cu 7 locuri de 3,5 to cu punte dubla pe spate-1 buc; lot 2-autoutilitara cu bena cu 7 locuri de 3,5 to-3 buc; lot 3 autocamioane 8x4 cu bena basculabila-4 buc; lot 4-autobetoniera 10 mc-1 buc;
SCNA1115800 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34142300-7 08.01.2025 367,500
autobasculanta 4x2
CAN1137561 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34134000-5 25.11.2024 1,440,000
furnizare autospeciala cu bena cu 7 locuri de 3,5 to cu punte dubla pe spate, autospeciala cu bena cu 7 locuri de 3,5 to, autobasculante 10 to cu bena basculabila trilateral 4x2, autocamioane 8x4 cu bena basculabila, autobetoniera 10 mc
CAN1136735 UM01232 CUI: 4411254 34130000-7 12.11.2024 840,000
achizitie autospeciala pentru transport autovehicule pe sasiu de autocamion
CAN1110430 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50110000-9 08.10.2024 591,941
acord-cadru pentru servicii de reparatii autovehicule
SCNA1104368 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43312000-3 05.08.2024 905,000
autogudronator
CAN1126539 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 34300000-0 21.05.2024 5,985,112
piese si accesorii pentru autovehicule si pentru utilaje
SCNA1098394 ORAS PLOPENI CUI: 2843779 34142300-7 29.01.2024 382,900
dotare oras plopeni, judetul prahova, cu autoutilitara basculabila
SCNA1095292 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 34142300-7 15.11.2023 438,000
furnizare autobasculanta
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/9951956
  • /api/v1/suppliers/9951956/revenue
  • /api/v1/suppliers/9951956/scores
  • /api/v1/suppliers/9951956/benchmarks
  • /api/v1/red-flags/by-supplier/9951956
  • /api/v1/suppliers/9951956/years
  • /api/v1/suppliers/9951956/cpv
  • /api/v1/suppliers/9951956/clients
  • /api/v1/suppliers/9951956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API