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CUI: 39747410 SRL BIHOR SAT TARIAN, COMUNA GIRISU DE CRIS New company Flagged by 1 indicators

TEHNO TRAFIC ROAD SRL

Registered: 13.08.2018 TARIAN, 93/A, 417272

This supplier won its first public contract 45 days after registration. See the case in indicator #03

Total revenue

1.00 Mn.

65 client authorities · paid between 2018 and 2023

Direct purchases

995,087 RON

148 purchases

Offline purchases

4,992 RON

1 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

12.5%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 37,791 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 8 largest CPV groups, out of 8; 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
ORASUL ALESD CUI: 4348920 11,115 —— 11,115 1.1% 0.0% 4 2020–2022
COMUNA CEFA CUI: 4820275 9,735 —— 9,735 1.0% 0.0% 2 2021–2023
JUDETUL ALBA CUI: 4562583 9,721 —— 9,721 1.0% 0.0% 2 2019
MUNICIPIUL TARGU SECUIESC CUI: 4201813 7,518 —— 7,518 0.8% 0.0% 1 2021
COMUNA CEICA CUI: 4784210 5,813 —— 5,813 0.6% 0.0% 1 2023
ORAS CHISINEU CRIS CUI: 3519283 5,800 —— 5,800 0.6% 0.0% 1 2022
COMUNA SELEUS CUI: 3518873 5,793 —— 5,793 0.6% 0.0% 2 2021–2022
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 5,200 —— 5,200 0.5% 0.0% 1 2021
COMUNA CLEJA CUI: 4455536 4,680 —— 4,680 0.5% 0.0% 2 2023
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 4,587 —— 4,587 0.5% 0.0% 2 2020–2022
MUNICIPIUL DEJ CUI: 4349179 4,366 —— 4,366 0.4% 0.0% 2 2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 3,950 —— 3,950 0.4% 0.0% 2 2020
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 3,900 —— 3,900 0.4% 0.0% 1 2022
ORAS TECHIRGHIOL CUI: 4300540 3,885 —— 3,885 0.4% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 3,800 —— 3,800 0.4% 0.0% 4 2021–2023
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 3,760 —— 3,760 0.4% 0.0% 1 2019
ECO URBIS CRAIOVA SRL CUI: 7403230 3,595 —— 3,595 0.4% 0.0% 3 2020–2022
COMUNA RACOVITA CUI: 4241150 3,175 —— 3,175 0.3% 0.0% 2 2021
COMUNA LUGASU DE JOS CUI: 4411300 2,988 —— 2,988 0.3% 0.0% 2 2020
COMUNA PALEU CUI: 15304644 2,928 —— 2,928 0.3% 0.0% 1 2020
COMUNA GIRISU DE CRIS CUI: 4883966 2,794 —— 2,794 0.3% 0.0% 1 2021
ECOSERV SIG SRL CUI: 28696329 2,687 —— 2,687 0.3% 0.0% 3 2023
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 2,325 —— 2,325 0.2% 0.0% 2 2023
ORAS CURTICI CUI: 3519402 2,324 —— 2,324 0.2% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 2,210 —— 2,210 0.2% 0.0% 1 2022

26-50 of 65 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
DA34122544 TRANS PREST SERV BORS SA CUI: 27221380 38571000-8 29.09.2023 3,384
limitator viteza 50x50x4.5 cm si capat limitator viteza 30x50x4.5cm
DA34088610 TRANS PREST SERV BORS SA CUI: 27221380 38571000-8 25.09.2023 3,617
limitator viteza 50x50x4.5 cm; vopsea pentru marcaj rutier culoare alba si microsfere pentru vopsea
DA34020753 COMUNA NUSFALAU CUI: 4291921 44441000-3 15.09.2023 675
vopsea si microsfere pt. marcaje rutiere
DA34015394 MUNICIPIUL DEJ CUI: 4349179 38571000-8 14.09.2023 4,100
limitator viteza 50x40x4.5 cm
DA34015420 MUNICIPIUL DEJ CUI: 4349179 34928471-0 14.09.2023 266
capat limitator viteza 25x40x4.5cm
DA34014014 CONFORT URBAN SRL CUI: 1875349 34992200-9 14.09.2023 54,400
stalpi semaforizare diferite dimensiuni
DA34009124 ECOSERV SIG SRL CUI: 28696329 34928471-0 14.09.2023 995
catadioptrie bifaciala
DA33868150 ECOSERV SIG SRL CUI: 28696329 34928471-0 24.08.2023 697
catadioptrie bifaciala
DA33787902 COMUNA SANTANDREI CUI: 4794583 38571000-8 08.08.2023 32,775
furnizare limitatoare de viteza
DA33735073 TRANS PREST SERV BORS SA CUI: 27221380 38571000-8 28.07.2023 2,592
limitator viteza 50x50x4.5 cm si capat limitator viteza 30x50x4.5cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1273581 REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 34920000-2 05.05.2020 4,992
bariere pvc
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/39747410
  • /api/v1/suppliers/39747410/revenue
  • /api/v1/suppliers/39747410/scores
  • /api/v1/suppliers/39747410/benchmarks
  • /api/v1/red-flags/by-supplier/39747410
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39747410/years
  • /api/v1/suppliers/39747410/cpv
  • /api/v1/suppliers/39747410/clients
  • /api/v1/suppliers/39747410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API