TASIMBI METAL CONS SRL (CUI 30596844) — public contracts and clients

Total revenue

3.75 Mn.

2 client authorities · paid between 2018 and 2021

Direct purchases

568,063 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.18 Mn.

32 contracts

Won without competition

62.4%

23 of 32 lots

National rate: 34.3%

Ranked 3,411 of 11,028

Won at the estimated value

35.7%

9 of 11 lots

National rate: 1.2%

Ranked 469 of 6,155

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 23

#07 Exact price match 9

#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 11 largest CPV groups, out of 11; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	568,063	—	3,129,853	3,697,916	98.7%	0.2%	42	2018–2021
RATBV SA CUI: 1102556	—	—	50,408	50,408	1.3%	0.0%	1	2018

1-2 of 2 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
DA26698221	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50532300-6	29.10.2020	26,722
Contract object: servicii reparatii echipamente sudare sina de tramvai gst 350a
DA26614735	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50532300-6	20.10.2020	21,707
Contract object: servicii de reparatii grup termic de sudura iveco
DA25795129	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50200000-7	18.06.2020	39,767
Contract object: reparatie cilindru hidraulic presa depresat/presat tren de roti
DA24956454	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	45255400-3	31.01.2020	86,643
Contract object: relocare statie de spalare pipera
DA24445077	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50800000-3	21.11.2019	27,550
Contract object: reparare cilindru hidraulic
DA21588043	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50111000-6	29.10.2018	104,183
Contract object: servicii de reparatie incarcatoare frontale
DA21252269	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34144700-5	19.09.2018	93,000
Contract object: autovehicul cu caroserie inchisa tip van cu incinta frigorifica
DA20490980	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	42636100-4	31.05.2018	11,250
Contract object: dispozitiv hidraulic pentru demontat/montat articulatii elastice la boghiuri motoare tramvai
DA20188448	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50712000-9	27.04.2018	71,700
Contract object: servicii de intretinere si reparatii masina de burat.
DA20052828	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	98300000-6	13.04.2018	52,041
Contract object: revizie lunara si reparatie echipamente electronice de comanda masini unelte ur

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1022056	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50531000-6	12.01.2022	84,972
Contract object: servicii de mentenanta elevatoare finkbeiner
SCNA1049621	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50531000-6	04.10.2021	205,881
Contract object: servicii de mentenanta la elevatoare pentru autobuze
SCNA1045604	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50110000-9	04.10.2021	130,475
Contract object: servicii de reparatie incarcatoare frontale
SCNA1047996	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50000000-5	06.04.2021	41,984
Contract object: servicii de reparatie masini de spalat cu jet de apa sub presiune
SCNA1030737	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50000000-5	01.04.2021	309,612
Contract object: servicii de reparare si intretinere statii de spalare autobuze la pipera, titan si nordului
SCNA1031803	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50000000-5	01.04.2021	259,305
Contract object: servicii de reparatii si intretinere instalatii spalat tramvaie la dudesti, militari, alexandria si giurgiului
SCNA1040204	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50110000-9	01.04.2021	35,872
Contract object: servicii pentru elevatoare de autoturisme
SCNA1045647	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50324200-4	12.11.2020	89,403
Contract object: servicii de reparatie a cabinelor de vopsire gema si blowtherm
SCNA1036595	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	98300000-6	08.05.2020	79,200
Contract object: servicii de revizie si reparatie echipamente electronice de comanda masini unelte dtepri-ac
CAN1012252	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50116400-5	10.03.2020	360,000
Contract object: servicii de reparatie punti motoare troleibuz astra irisbus

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/30596844
/api/v1/suppliers/30596844/revenue
/api/v1/suppliers/30596844/scores
/api/v1/suppliers/30596844/benchmarks
/api/v1/red-flags/by-supplier/30596844
/api/v1/suppliers/30596844/years
/api/v1/suppliers/30596844/cpv
/api/v1/suppliers/30596844/clients
/api/v1/suppliers/30596844/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API