CONTINENTAL FAST LINE SRL (CUI 16231761) — public contracts and clients

Total revenue

1.24 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

921,714 RON

170 purchases

Offline purchases

296,310 RON

8 purchases

Tenders

22,710 RON

4 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

24.7%

Main client: CLUBUL SPORTIV RAPID-BUCURESTI

National median: 30.2%

Ranked 26,294 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 2 largest CPV groups, out of 2; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400	2,511	—	—	2,511	0.2%	0.2%	1	2019
GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006	1,849	—	—	1,849	0.2%	0.1%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	—	1,765	—	1,765	0.1%	0.0%	1	2024
ORAS MIOVENI CUI: 4318199	1,497	—	—	1,497	0.1%	0.0%	1	2024

26-29 of 29 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
DA41146154	TEATRUL GERMAN DE STAT CUI: 5016490	60172000-4	09.09.2026	1,240
Contract object: transport persoane cu autocar de 20 locuri ruta timisoara arad 13 sept 20226
DA41146258	TEATRUL GERMAN DE STAT CUI: 5016490	60172000-4	09.09.2026	1,934
Contract object: transport persoane cu autocar de 20 locuri 13 sept 2026
DA41146359	TEATRUL GERMAN DE STAT CUI: 5016490	60172000-4	09.09.2026	1,240
Contract object: transport persoane cu autocar de 20 locuri 13 sept 2026
DA41113928	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	60172000-4	08.09.2026	2,821
Contract object: transport persoane cu autocar de 55 locuri
DA41114668	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	60140000-1	08.09.2026	12,225
Contract object: transport persoane cu autocar de 55 locuri
DA40843462	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	60172000-4	17.07.2026	4,813
Contract object: transport persoane cu autocar de 55 locuri
DA40736294	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	60172000-4	01.07.2026	5,991
Contract object: servicii transport pasageri pit-buc si retur
DA40530625	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	60172000-4	02.06.2026	8,845
Contract object: referat nr.15074/16_pit/transport persoane cu autocar de 55 locuri
DA40516259	TEATRUL GERMAN DE STAT CUI: 5016490	60172000-4	29.05.2026	1,860
Contract object: transport persoane cu autocar de 55 locuri
DA40305776	TEATRUL GERMAN DE STAT CUI: 5016490	60172000-4	04.05.2026	2,250
Contract object: transport persoane cu autocar de 55 locuri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2817004	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	60100000-9	24.07.2026	19,889
Contract object: servicii de transport - 30 iulie - bucuresti - sinaia - busteni - bucuresti - 9 autocare a cate 50 de locuri - 430 de persoane
DAN2792746	SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645	60140000-1	30.06.2026	4,202
Contract object: transport elevi
DAN2759353	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	60140000-1	19.05.2026	53,760
Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer - lot 2
DAN2759348	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	60140000-1	19.05.2026	55,200
Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer, lot 1
DAN2533863	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	60140000-1	25.08.2025	102,245
Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer
DAN2305943	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691	60130000-8	05.11.2024	1,765
Contract object: factura cfl ocazional
DAN2184362	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	60140000-1	20.05.2024	1,345
Contract object: servicii de transport
DAN2177978	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	63515000-2	10.05.2024	57,904
Contract object: servicii de turism

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1127978	CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	60130000-8	08.09.2026	150,670
Contract object: servicii transport rutier de persoane cu autocarul

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/16231761
/api/v1/suppliers/16231761/revenue
/api/v1/suppliers/16231761/scores
/api/v1/suppliers/16231761/benchmarks
/api/v1/red-flags/by-supplier/16231761
/api/v1/suppliers/16231761/years
/api/v1/suppliers/16231761/cpv
/api/v1/suppliers/16231761/clients
/api/v1/suppliers/16231761/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API