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CUI: 18551045 SRL BUCUREȘTI BUCURESTI SECTORUL 5

TARGA TELEMATICS ROMANIA SRL

Registered: 30.05.2013 Registered office: ZARII, 11, 50461 Website: http://www.viasatsystems.ro/

Total revenue

100,778 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

69,770 RON

25 purchases

Offline purchases

31,008 RON

14 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

29.7%

Main client: APA SERVICE SA

National median: 30.2%

Ranked 21,421 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
APA SERVICE SA CUI: 22131317 29,913 —— 29,913 29.7% 0.0% 3 2022–2025
MUNICIPIUL CALAFAT CUI: 4554424 25,118 —— 25,118 24.9% 0.0% 3 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,988 19,925 — 22,913 22.7% 0.0% 11 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,888 — 6,888 6.8% 0.0% 2 2021
TEATRUL MIC CUI: 4267036 5,913 —— 5,913 5.9% 0.1% 8 2022–2026
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 — 3,685 — 3,685 3.7% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 3,300 —— 3,300 3.3% 0.0% 1 2023
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 1,716 510 — 2,226 2.2% 0.0% 6 2024–2026
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 417 —— 417 0.4% 0.0% 3 2022
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 405 —— 405 0.4% 0.0% 1 2024

1-10 of 10 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
DA40499507 TEATRUL MIC CUI: 4267036 79714100-3 29.05.2026 482
Contract object: servicii monitorizare gps
DA40441067 TEATRUL MIC CUI: 4267036 79714100-3 21.05.2026 69
Contract object: servicii monitorizare gps
DA40226874 MUNICIPIUL CALAFAT CUI: 4554424 79714100-3 22.04.2026 2,315
Contract object: echipamente gps si servicii asociate
DA39815063 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 11.02.2026 1,494
Contract object: servicii de monitorizare gps, cr 45677
DA39654724 MUNICIPIUL CALAFAT CUI: 4554424 79714100-3 15.01.2026 3,366
Contract object: servicii monitorizare gps
DA39273665 APA SERVICE SA CUI: 22131317 79714100-3 12.11.2025 16,575
Contract object: servicii de monitorizare si localizare auto prin gps
DA37996542 TEATRUL MIC CUI: 4267036 79714100-3 29.04.2025 1,102
Contract object: servicii de monitorizare si localizare auto prin gps
DA37950482 MUNICIPIUL CALAFAT CUI: 4554424 42961300-3 23.04.2025 19,437
Contract object: sistem de localizare a vehiculelor+ servicii de localizare gps
DA37446215 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 07.02.2025 1,494
Contract object: servicii de monitorizare gps, cr 43476
DA37392923 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 79980000-7 31.01.2025 510
Contract object: servicii de monitorizare si localizare auto prin gps pentru cele 2 auto spital

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2809208 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 79980000-7 15.07.2026 255
Contract object: monitorizare gps prin aplicatie software, cu echipamente gps montate pentru 2 auto spital, conf ctr 49/14.06.2024 (semestru ii 2026)
DAN2675803 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 79980000-7 05.02.2026 255
Contract object: servicii monitorizare gps pentru auto spital b 54 lcr si b 88 azo (plata semestriala- factura vs 36256 din 31.01.2026) targa telematics romania srl, ctr 49/2024
DAN2108693 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 05.02.2024 2,112
Contract object: monitorizare gps
DAN1857784 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 07.02.2023 2,112
Contract object: monitorizare gps
DAN1740211 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35121000-8 18.08.2022 5,891
Contract object: echipamente de securitate
DAN1629948 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 11.02.2022 2,112
Contract object: monitorizare gps
DAN1605826 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38422000-9 06.01.2022 1,148
Contract object: sonde litrometrice 1 buc - drdp constanta
DAN1511398 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 38422000-9 04.08.2021 5,740
Contract object: sonde litrometrice 5 buc - drdp constanta
DAN1417971 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 09.02.2021 1,428
Contract object: monitorizare gps
DAN1229404 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79714100-3 28.01.2020 1,485
Contract object: monitorizare gps
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/18551045
  • /api/v1/suppliers/18551045/revenue
  • /api/v1/suppliers/18551045/scores
  • /api/v1/suppliers/18551045/benchmarks
  • /api/v1/red-flags/by-supplier/18551045
  • /api/v1/suppliers/18551045/years
  • /api/v1/suppliers/18551045/cpv
  • /api/v1/suppliers/18551045/clients
  • /api/v1/suppliers/18551045/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API