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CUI: 12661332 SRL CARAȘ-SEVERIN LOC. BOCSA, ORAS BOCSA

TRANS-PROTECTOR SRL

Registered: 17.01.2000 STR. T. VLADIMIRESCU, 87, 325300 https://www.transprotector.ro

Total revenue

276,618 RON

31 client authorities · paid between 2018 and 2022

Direct purchases

256,425 RON

162 purchases

Offline purchases

20,193 RON

20 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

16.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN

National median: 30.2%

Ranked 34,945 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 11 largest CPV groups, out of 11; 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
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 845 —— 845 0.3% 0.1% 1 2021
SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 778 —— 778 0.3% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 — 752 — 752 0.3% 0.0% 3 2021
ELECTRIFICARE CFR SA CUI: 16828396 399 —— 399 0.1% 0.0% 2 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 321 —— 321 0.1% 0.0% 1 2018
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 — 71 — 71 0.0% 0.0% 1 2018

26-31 of 31 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
DA31902292 COMUNA LAPUSNICU MARE CUI: 3227459 50112000-3 16.11.2022 7,899
servicii de reparatie si intretinere autoturism - dacia duster
DA31585617 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71631200-2 11.10.2022 126
inspectie tehnica periodica
DA31574074 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50112000-3 10.10.2022 611
servicii de reparare si de intretinere a masinilor
DA31438494 COMUNA LAPUSNICU MARE CUI: 3227459 50530000-9 21.09.2022 5,076
servicii de reparatie si intretinere autoturism
DA31387996 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 50530000-9 14.09.2022 966
servicii de reparare si de intretinere a masinilor
DA31107352 INSPECTORATUL SCOLAR JUDETEAN CUI: 3228780 50530000-9 01.08.2022 1,786
servicii de reparare si de intretinere a masinilor (rev.2)
DA31064212 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 50530000-9 25.07.2022 273
servicii de reparare si de intretinere a masinilor
DA31062080 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 50530000-9 22.07.2022 534
servicii de reparare si de intretinere a masinilor (rev.2)
DA31039297 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 50530000-9 20.07.2022 782
servicii de reparare si de intretinere a masinilor
DA31039970 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 50530000-9 20.07.2022 1,425
servicii de reparare si de intretinere a masinilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1813392 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34320000-6 14.12.2022 1,160
anvelope
DAN1812777 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112000-3 14.12.2022 4,318
teparatii autoturism
DAN1762428 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34300000-0 29.09.2022 429
piese schimb autoturism
DAN1762416 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112000-3 29.09.2022 168
inlocuire filtre ulei autoturism
DAN1762188 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 29.09.2022 126
itp autoturism
DAN1709664 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 30.06.2022 6,237
servicii de raparatie/piese de schimb autoturism cj 24 ubb
DAN1709484 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112000-3 30.06.2022 716
servicii de inlocuire conducta a/c si incarcare cu freon
DAN1706019 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112000-3 24.06.2022 2,026
servicii inlocuire piese schimb cj21ubb
DAN1655233 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31430000-9 30.03.2022 298
acumulator 12v
DAN1655205 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 30.03.2022 84
reparatie lumini de frana autoturism dacia logan
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/12661332
  • /api/v1/suppliers/12661332/revenue
  • /api/v1/suppliers/12661332/scores
  • /api/v1/suppliers/12661332/benchmarks
  • /api/v1/red-flags/by-supplier/12661332
  • /api/v1/suppliers/12661332/years
  • /api/v1/suppliers/12661332/cpv
  • /api/v1/suppliers/12661332/clients
  • /api/v1/suppliers/12661332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API