Skip to content

CUI: 39257515 SRL MUREȘ SAT CURTENI, COMUNA SANTANA DE MURES New company Flagged by 1 indicators

TRAFFIC TEAM SRL

Registered: 26.04.2018 PRINCIPALA, 66, 547568

This supplier won its first public contract 15 days after registration. See the case in indicator #03

Total revenue

5.09 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

5.01 Mn.

725 purchases

Offline purchases

81,010 RON

3 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

17.2%

Main client: MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 33,957 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 1
#04 Captivity 0
#05 Single bidder 0
#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 17; the other 5 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
ORASUL TARGU FRUMOS CUI: 4541068 37,428 —— 37,428 0.7% 0.0% 8 2019–2024
COMUNA CHIBED CUI: 15653830 34,436 —— 34,436 0.7% 0.2% 21 2019–2025
MUNICIPIUL VASLUI CUI: 3337532 31,000 —— 31,000 0.6% 0.0% 1 2022
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 31,000 — 31,000 0.6% 0.0% 1 2024
COMUNA ZABALA CUI: 4201848 30,660 —— 30,660 0.6% 0.1% 11 2019–2025
ECOSERV-HD SRL CUI: 47422800 29,570 —— 29,570 0.6% 1.0% 23 2024–2026
COMUNA FARTANESTI CUI: 4802813 28,000 —— 28,000 0.6% 0.1% 1 2023
COMUNA DRAGANESTI CUI: 3264597 27,200 —— 27,200 0.5% 0.1% 3 2022
COMUNA BERENI CUI: 16402632 25,000 —— 25,000 0.5% 0.1% 1 2022
ORASUL UNGHENI CUI: 4323322 24,431 555 — 24,986 0.5% 0.0% 11 2021–2025
COMUNA MUGENI CUI: 4368065 24,569 —— 24,569 0.5% 0.1% 10 2021–2024
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 22,840 —— 22,840 0.5% 0.1% 1 2024
COMUNA BARCEA CUI: 3264589 22,680 —— 22,680 0.5% 0.1% 1 2022
SINAIA FOREVER SRL CUI: 27249969 22,514 —— 22,514 0.4% 0.2% 32 2018–2021
COMUNA IVESTI CUI: 3601986 20,440 —— 20,440 0.4% 0.0% 1 2021
COMUNA CRASNA CUI: 4495115 19,720 —— 19,720 0.4% 0.0% 5 2021–2026
COMUNA SADU CUI: 4241222 19,310 —— 19,310 0.4% 0.0% 10 2019–2024
COMUNA BAHNEA CUI: 4565121 16,500 —— 16,500 0.3% 0.0% 1 2026
ORASUL COVASNA CUI: 4404613 16,400 —— 16,400 0.3% 0.0% 1 2021
COMUNA UMBRARESTI CUI: 4393131 15,730 —— 15,730 0.3% 0.0% 1 2022
COMUNA PISCU CUI: 3127018 14,800 —— 14,800 0.3% 0.0% 2 2022–2023
COMUNA FARAGAU CUI: 4765596 14,300 —— 14,300 0.3% 0.0% 1 2019
COMUNA BUNESTI CUI: 4801389 12,690 —— 12,690 0.3% 0.0% 1 2023
COMUNA COJOCNA CUI: 5022204 12,560 —— 12,560 0.3% 0.0% 2 2022
SALUBPREST HUNEDOARA SRL CUI: 34446726 12,292 —— 12,292 0.2% 0.3% 12 2020–2023

26-50 of 114 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
DA41207639 COMUNA SAG CUI: 4495123 35121800-6 17.09.2026 1,800
oglinda stradala 600x800mm
DA41193692 COMUNA BAHNEA CUI: 4565121 34992200-9 16.09.2026 16,500
indicatoare rutiere si marcaj transversal comuna bahnea
DA41157166 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 34992100-8 11.09.2026 4,240
indicatoare rutiere
DA41151320 ORASUL CEHU SILVANIEI CUI: 4291859 34992200-9 10.09.2026 1,190
pachet indicatoare rutiere
DA41129316 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 35121800-6 08.09.2026 1,140
oglinda stradala d-600mm
DA41085188 COMUNA CRASNA CUI: 4495115 35121800-6 01.09.2026 4,800
oglinda stradala d-1000mm
DA41068689 COMUNA BOGATA CUI: 5669376 34942100-3 28.08.2026 290
indicator rutier
DA41060640 COMUNA SAG CUI: 4495123 34992200-9 27.08.2026 280
achizitie indicator atentie copii
DA41060696 COMUNA SAG CUI: 4495123 34992200-9 27.08.2026 280
achizitie indicator limitare viteza
DA41051064 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 34992200-9 27.08.2026 1,620
ind. presemnalizare trecere de pietoni l-700mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251194 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 38300000-8 22.08.2024 31,000
achizitionare instrumente de masurare
DAN2023339 ORASUL UNGHENI CUI: 4323322 34992200-9 16.10.2023 555
indicatoare forma sageata
DAN1684748 MUNICIPIUL MEDGIDIA CUI: 4301456 34992200-9 17.05.2022 49,455
achizitionarea de indicatoare rutiere
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/39257515
  • /api/v1/suppliers/39257515/revenue
  • /api/v1/suppliers/39257515/scores
  • /api/v1/suppliers/39257515/benchmarks
  • /api/v1/red-flags/by-supplier/39257515
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39257515/years
  • /api/v1/suppliers/39257515/cpv
  • /api/v1/suppliers/39257515/clients
  • /api/v1/suppliers/39257515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API