CLASS TRADE DEPO SRL (CUI 43221870) — public contracts and clients

Total revenue

545,171 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

55,216 RON

55 purchases

Offline purchases

294 RON

5 purchases

Tenders

489,661 RON

2 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	—	489,661	489,661	89.8%	0.0%	2	2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	45,350	273	—	45,623	8.4%	0.0%	56	2022–2025
ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360	6,340	—	—	6,340	1.2%	0.6%	1	2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	3,526	—	—	3,526	0.7%	0.0%	2	2023
APA-CANAL ILFOV SA CUI: 25709173	—	21	—	21	0.0%	0.0%	1	2026

1-5 of 5 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
DA39331110	ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360	44531700-8	21.11.2025	6,340
Contract object: achizitie pachet organe asamblare si fixare
DA38298456	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	11.06.2025	35
Contract object: inele de siguranta - revizia grivita
DA38298603	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	11.06.2025	426
Contract object: suruburi diferite dimensiuni - revizia grivita
DA38298725	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	11.06.2025	145
Contract object: saibe plate diferite dimensiuni - revizia grivita
DA38298799	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	11.06.2025	2,364
Contract object: organe asamblare - revizia grivita
DA36305471	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	14.08.2024	2,703
Contract object: splinturi,piulite,suruburi revizia grivita
DA36305512	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	14.08.2024	904
Contract object: suruburi si negrese revizia grivita
DA36110409	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	10.07.2024	555
Contract object: conexpand revizia grivita
DA36110457	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	14810000-2	10.07.2024	244
Contract object: disc diamantat revizia grivita
DA35711683	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	17.05.2024	116
Contract object: tija filetata - revizia grivita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2667117	APA-CANAL ILFOV SA CUI: 25709173	42124130-4	26.01.2026	21
Contract object: surub cap hex complet filetat m10x35 br10.9
DAN2483895	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	23.06.2025	53
Contract object: inel de siguranta -rev.vag.grivita
DAN2209294	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	26.06.2024	72
Contract object: conexpand cu camasa d14 mm surub 10x120 mm -rev.vag.grivita
DAN2209285	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	26.06.2024	92
Contract object: bara filetata 12 mm -rev.vag.grivita
DAN1791345	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531510-9	09.11.2022	56
Contract object: sift elastic crestat si surub cap inecat -rev.vag.grivita

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1081975	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44531510-9	24.07.2023	740,449
Contract object: organe de asamblare
SCNA1062555	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	44531510-9	07.12.2021	133,378
Contract object: organe de asamblare

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/43221870
/api/v1/suppliers/43221870/revenue
/api/v1/suppliers/43221870/scores
/api/v1/suppliers/43221870/benchmarks
/api/v1/red-flags/by-supplier/43221870
/api/v1/suppliers/43221870/years
/api/v1/suppliers/43221870/cpv
/api/v1/suppliers/43221870/clients
/api/v1/suppliers/43221870/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API