TERRA PLAST IMPORT SRL (CUI 28269620) — public contracts and clients

Total revenue

2.60 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

382 purchases

Offline purchases

189,884 RON

20 purchases

Tenders

1.29 Mn.

151 contracts

Won without competition

18.4%

4 of 54 lots

National rate: 34.3%

Ranked 7,850 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.5%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 34,591 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 4

#07 Exact price match 0

#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 12 largest CPV groups, out of 13; the other 1 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
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531	1,099	—	—	1,099	0.0%	0.0%	2	2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709	1,080	—	—	1,080	0.0%	0.0%	1	2020
PENITENCIARUL ARAD CUI: 3678181	1,070	—	—	1,070	0.0%	0.0%	1	2018
PENITENCIARUL SPITAL DEJ CUI: 9709368	995	—	—	995	0.0%	0.0%	2	2018–2019
SALINA TURDA SA CUI: 26128977	910	—	—	910	0.0%	0.0%	10	2018
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458	884	—	—	884	0.0%	0.0%	1	2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	844	—	—	844	0.0%	0.0%	1	2022
PALATUL COPIILOR - IASI CUI: 4701150	806	—	—	806	0.0%	0.0%	3	2018–2019
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389	800	—	—	800	0.0%	0.0%	2	2019
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770	796	—	—	796	0.0%	0.0%	1	2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393	756	—	—	756	0.0%	0.0%	1	2021
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	746	—	—	746	0.0%	0.0%	13	2018
PENITENCIARUL MIOVENI CUI: 24972170	690	—	—	690	0.0%	0.0%	2	2020
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	668	—	—	668	0.0%	0.0%	3	2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	643	—	—	643	0.0%	0.0%	2	2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706	636	—	—	636	0.0%	0.0%	1	2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	570	—	—	570	0.0%	0.0%	1	2018
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	562	—	—	562	0.0%	0.0%	1	2023
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243	511	—	—	511	0.0%	0.0%	1	2021
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939	504	—	—	504	0.0%	0.0%	5	2018
SPITALUL MUNICIPAL MORENI CUI: 4206896	—	502	—	502	0.0%	0.0%	1	2022
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	480	—	—	480	0.0%	0.0%	2	2018–2019
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632	480	—	—	480	0.0%	0.0%	2	2018–2019
PENITENCIARUL SLOBOZIA CUI: 4231679	476	—	—	476	0.0%	0.0%	1	2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532	468	—	—	468	0.0%	0.0%	1	2021

76-100 of 116 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
DA35755247	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	33760000-5	23.05.2024	1,794
Contract object: hartie casetata/prosoape hartie pliate in v 2 straturi pt hq
DA35507909	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	39222100-5	15.04.2024	3,313
Contract object: articole catering de unica folosinta
DA35498469	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	18141000-9	12.04.2024	348
Contract object: manusi menaj , din latex, marimi s,l,xl
DA35498549	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	18424300-0	12.04.2024	807
Contract object: manusi examinare pudrate din latex,anmdmr,mdr745/2017,en455, 100 buc/cutie,
DA35207276	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	33763000-6	12.03.2024	3,900
Contract object: hartie casetata
DA35115296	PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	18424300-0	26.02.2024	22,593
Contract object: manusi examinare unica folosinta
DA35024488	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	39222100-5	13.02.2024	584
Contract object: articole catering de unica folosinta
DA34690708	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	33760000-5	14.12.2023	7,196
Contract object: achizitie servetele hartie pliate tip v r46
DA34428482	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	39222100-5	03.11.2023	95
Contract object: articole catering de unica folosinta
DA34272428	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	39222100-5	18.10.2023	619
Contract object: articole catering de unica folosinta

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2240544	COMPANIA DE APA ARIES SA CUI: 20330054	39830000-9	02.08.2024	184
Contract object: cos gunoi cu scrumiera
DAN1891971	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	39222120-1	03.04.2023	170,400
Contract object: pahare de unica folosinta, cr 38477
DAN1863897	SPITALUL MUNICIPAL MORENI CUI: 4206896	45262610-0	16.02.2023	502
Contract object: materiale/obiecte de intretinere
DAN1726443	PENITENCIARUL ORADEA CUI: 23782682	15800000-6	21.07.2022	450
Contract object: vesela unica folosinta
DAN1710237	UNIVERSITATEA BABES BOLYAI CUI: 4305849	33140000-3	30.06.2022	639
Contract object: consumabile medicale
DAN1643532	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39220000-0	10.03.2022	1,223
Contract object: prosoape bucatarie 2 str, 100 metri, mop bumbac, saci menaj
DAN1628698	UNIVERSITATEA BABES BOLYAI CUI: 4305849	33760000-5	09.02.2022	36
Contract object: prosop monorola, 2 str, 100 m
DAN1582797	UNIVERSITATEA BABES BOLYAI CUI: 4305849	33760000-5	14.12.2021	28
Contract object: servetele maini cutie 2 straturi
DAN1488440	UNIVERSITATEA BABES BOLYAI CUI: 4305849	19640000-4	29.06.2021	15
Contract object: saci menajeri
DAN1485721	UNIVERSITATEA BABES BOLYAI CUI: 4305849	18141000-9	23.06.2021	117
Contract object: manusi de lucru

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1117853	SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712	39830000-9	25.06.2026	162,439
Contract object: produse de curatenie
CAN1097691	SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712	39830000-9	18.06.2026	235,252
Contract object: produse de curatenie
CAN1120570	SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	39831240-0	09.02.2026	1,509,183
Contract object: produse de curatenie
CAN1085702	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	39831240-0	31.03.2025	3,393,002
Contract object: materiale de curatenie
CAN1052413	UNIVERSITATEA BABES BOLYAI CUI: 4305849	39830000-9	16.04.2024	2,905,999
Contract object: furnizare de produse de curatat,echipament de bucatarie ,menaj,uz casnic si articole de catering si detergenti .
SCNA1022289	SPITALUL DE PEDIATRIE CUI: 4318075	39831240-0	26.05.2021	55,231
Contract object: materiale de curatenie
SCNA1003453	INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	39831240-0	29.09.2020	532,617
Contract object: produse de curatenie
SCNA1005961	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924	39831200-8	21.05.2020	270,099
Contract object: detergenti si dezinfectanti, produse de curatat, saci gunoi
SCNA1036819	SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	39831240-0	13.05.2020	355,351
Contract object: produse de curatenie
CAN1019901	SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	39222100-5	13.05.2020	256,000
Contract object: furnizare articole catering de unica folosinta

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/28269620
/api/v1/suppliers/28269620/revenue
/api/v1/suppliers/28269620/scores
/api/v1/suppliers/28269620/benchmarks
/api/v1/red-flags/by-supplier/28269620
/api/v1/suppliers/28269620/years
/api/v1/suppliers/28269620/cpv
/api/v1/suppliers/28269620/clients
/api/v1/suppliers/28269620/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API