ILA TEST SRL (CUI 27148085) — public contracts and clients

Total revenue

766,460 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

1,269 RON

8 purchases

Offline purchases

74,462 RON

57 purchases

Tenders

690,729 RON

7 contracts

Won without competition

71.2%

4 of 5 lots

National rate: 34.3%

Ranked 2,728 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

76.9%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV

National median: 30.2%

Ranked 1,926 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 4

#07 Exact price match 1

#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 5 largest CPV groups, out of 5; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	—	109	588,895	589,004	76.9%	0.1%	4	2020–2026
RATBV SA CUI: 1102556	—	58,498	101,834	160,332	20.9%	0.1%	7	2024–2026
TETKRON SRL CUI: 27272953	—	5,133	—	5,133	0.7%	0.0%	4	2024–2026
ORASUL RASNOV CUI: 4443353	—	2,092	—	2,092	0.3%	0.0%	3	2019–2021
CURTEA DE APEL BRASOV CUI: 17016290	—	2,056	—	2,056	0.3%	0.1%	16	2018–2025
ORASUL PREDEAL CUI: 4580423	—	1,934	—	1,934	0.3%	0.0%	3	2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	1,117	—	1,117	0.2%	0.0%	2	2019
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	—	965	—	965	0.1%	0.0%	5	2024–2026
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	849	—	—	849	0.1%	0.0%	6	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	714	—	714	0.1%	0.0%	7	2019–2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	—	546	—	546	0.1%	0.0%	4	2020–2025
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	—	453	—	453	0.1%	0.0%	3	2020–2023
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698	420	—	—	420	0.1%	0.0%	2	2018
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303	—	210	—	210	0.0%	0.0%	2	2023–2025
COMUNA TELIU CUI: 4688710	—	193	—	193	0.0%	0.0%	1	2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	193	—	193	0.0%	0.0%	1	2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	—	165	—	165	0.0%	0.0%	1	2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523	—	84	—	84	0.0%	0.0%	1	2020

1-18 of 18 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
DAMAT SRL CUI: 23494418	3	588,895	1,177,790	1	2023–2026

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA21990381	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	71630000-3	07.12.2018	134
Contract object: servicii inspectii tehnice periodice
DA21832948	COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698	71630000-3	22.11.2018	336
Contract object: servicii inspectii tehnice periodice
DA21226039	COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698	71630000-3	18.09.2018	84
Contract object: servicii inspectii tehnice periodice
DA21236691	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	71630000-3	18.09.2018	109
Contract object: servicii inspectii tehnice periodice
DA20751468	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	50411400-3	02.07.2018	101
Contract object: servicii stergere erori tahograf
DA20385770	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	50411400-3	18.05.2018	286
Contract object: verificare tahograf
DA20374516	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	71631200-2	18.05.2018	118
Contract object: servicii inspectii tehnice periodice
DA20145979	COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711	71631200-2	24.04.2018	101
Contract object: servicii inspectii tehnice periodice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2843250	RATBV SA CUI: 1102556	71631200-2	31.08.2026	620
Contract object: serviciu de test franare autobuz - 5 buc.
DAN2839869	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	71631200-2	26.08.2026	207
Contract object: itp microbuz scolar
DAN2812930	TETKRON SRL CUI: 27272953	71631000-0	20.07.2026	281
Contract object: servicii de inspectie tehnica
DAN2811801	RATBV SA CUI: 1102556	71631200-2	17.07.2026	9,365
Contract object: 71 serv. itp- cf n.j 417/17.07.2026
DAN2735579	ORASUL PREDEAL CUI: 4580423	71631000-0	21.04.2026	223
Contract object: itp camion mercedes
DAN2692999	LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959	71631200-2	02.03.2026	207
Contract object: inspectie tehnica auto
DAN2641356	ORASUL PREDEAL CUI: 4580423	34320000-6	29.12.2025	661
Contract object: verificare tahograf
DAN2641173	CURTEA DE APEL BRASOV CUI: 17016290	71631200-2	29.12.2025	141
Contract object: servicii itp
DAN2589675	SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173	71631000-0	28.10.2025	165
Contract object: itp auto bv 72 spt
DAN2575760	CURTEA DE APEL BRASOV CUI: 17016290	71631200-2	14.10.2025	141
Contract object: servicii itp

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1133529	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	50110000-9	29.05.2026	499,676
Contract object: intretinere si reparatii auto- srcf brasov
SCNA1118245	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	50110000-9	27.02.2026	496,065
Contract object: intretinere si reparatii auto - 2 loturi - srcf brasov
SCNA1129830	RATBV SA CUI: 1102556	71631200-2	16.01.2026	16,891
Contract object: servicii de inspectii tehnice periodice (itp) pentru vehiculele din parcul ratbv sa -acord cadru decembrie - iunie 2026
SCNA1119016	RATBV SA CUI: 1102556	71631200-2	14.11.2025	84,943
Contract object: servicii de inspectii tehnice periodice (itp)
SCNA1096853	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	50110000-9	30.12.2024	389,352
Contract object: intretinere si reparatii auto - 2 loturi - srcf brasov

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/27148085
/api/v1/suppliers/27148085/revenue
/api/v1/suppliers/27148085/scores
/api/v1/suppliers/27148085/benchmarks
/api/v1/red-flags/by-supplier/27148085
/api/v1/suppliers/27148085/years
/api/v1/suppliers/27148085/cpv
/api/v1/suppliers/27148085/clients
/api/v1/suppliers/27148085/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API