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CUI: 18903958 SRL MARAMUREȘ SAT CICARLAU, COMUNA CICARLAU

TRAK TERA SRL

Registered: 02.08.2006 PRINCIPALA, 9

Total revenue

284,165 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

90,133 RON

23 purchases

Offline purchases

77,336 RON

11 purchases

Tenders

116,696 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 61,697 — 116,696 178,393 62.8% 0.8% 12 2020–2025
ORASUL TAUTII MAGHERAUS CUI: 3627170 1,590 39,336 — 40,926 14.4% 0.0% 12 2018–2023
AEROPORTUL SATU MARE RA CUI: 642787 — 38,000 — 38,000 13.4% 0.0% 1 2019
PENITENCIARUL BAIA MARE CUI: 4006707 12,115 —— 12,115 4.3% 0.0% 3 2022
COMUNA BAITA DE SUB CODRU CUI: 3627161 9,338 —— 9,338 3.3% 0.0% 1 2018
SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 3,958 —— 3,958 1.4% 0.3% 4 2021–2022
SCOALA PROFESIONALA FARCASA CUI: 29158255 1,249 —— 1,249 0.4% 0.1% 1 2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 186 —— 186 0.1% 0.0% 1 2020

1-8 of 8 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
DA37888504 SCOALA PROFESIONALA FARCASA CUI: 29158255 50112000-3 11.04.2025 1,249
reparatie microbuz scolar
DA37591405 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 04.03.2025 1,644
revizie mm09saj mercedes vito
DA37504867 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 19.02.2025 2,579
reparatie la mm-09-saj
DA37396730 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 03.02.2025 1,677
reparatie autosanitara
DA37301261 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 16.01.2025 5,414
reparatie autosanitara
DA37262514 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 08.01.2025 36,661
reparatie la mm-82-amb
DA37205487 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 17.12.2024 1,377
reparatii autosanitare
DA37138400 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 10.12.2024 1,250
ulei motor
DA36764823 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 23.10.2024 2,340
reparatie autosanitara
DA36542153 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50112000-3 19.09.2024 712
ulei motor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1902678 ORASUL TAUTII MAGHERAUS CUI: 3627170 34110000-1 13.04.2023 1,765
reparatii auto mm55ptm
DAN1763541 ORASUL TAUTII MAGHERAUS CUI: 3627170 34913000-0 30.09.2022 1,058
reparatii mm55ptm
DAN1720239 ORASUL TAUTII MAGHERAUS CUI: 3627170 50112100-4 13.07.2022 2,466
reparatie auto mm55ptm
DAN1679466 ORASUL TAUTII MAGHERAUS CUI: 3627170 50000000-5 09.05.2022 4,075
reparatie mm55ptm
DAN1504301 ORASUL TAUTII MAGHERAUS CUI: 3627170 34913000-0 22.07.2021 11,241
servicii de reparatie auto pentru autovehiculul mm55ptm
DAN1458206 ORASUL TAUTII MAGHERAUS CUI: 3627170 50112200-5 26.04.2021 810
servicii de reparatie instalatie ad blue si reglare frana de mana pt autovehiculul mm55ptm
DAN1343825 ORASUL TAUTII MAGHERAUS CUI: 3627170 34324000-4 01.10.2020 720
achizitie servicii revizie roata dreapta spate la autovehiculul mm55ptm
DAN1233241 AEROPORTUL SATU MARE RA CUI: 642787 50110000-9 03.02.2020 38,000
servicii de reparare si intretinere autospeciala psi
DAN1228549 ORASUL TAUTII MAGHERAUS CUI: 3627170 50112000-3 27.01.2020 12,594
revizie si reparatie ambreiaj pentru auto mm 55 ptm
DAN1124923 ORASUL TAUTII MAGHERAUS CUI: 3627170 34640000-5 08.07.2019 1,121
reparatie autoturism mm55ptm-furtun ad blue

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1040243 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 50110000-9 17.12.2020 741,507
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe, piese si accesorii pentru vehicule si pentru motoare de vehicule-2020
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/18903958
  • /api/v1/suppliers/18903958/revenue
  • /api/v1/suppliers/18903958/scores
  • /api/v1/suppliers/18903958/benchmarks
  • /api/v1/red-flags/by-supplier/18903958
  • /api/v1/suppliers/18903958/years
  • /api/v1/suppliers/18903958/cpv
  • /api/v1/suppliers/18903958/clients
  • /api/v1/suppliers/18903958/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API