PILKINGTON AUTOMOTIVE ROMANIA SA (CUI 7484994) — public contracts and clients

Total revenue

4.33 Mn.

705 client authorities · paid between 2018 and 2026

Direct purchases

3.94 Mn.

2,637 purchases

Offline purchases

396,524 RON

494 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

19.0%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 32,129 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 1

#02 At the ceiling 0

#03 New companies 0

#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 31; the other 19 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
SERVICII PUBLICE IASI SA CUI: 27277063	393	29,428	—	29,821	0.7%	0.0%	42	2018–2025
UNITATEA MILITARA 0903 BACAU CUI: 18262519	28,426	703	—	29,129	0.7%	0.4%	23	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	12,565	16,050	—	28,615	0.7%	0.0%	30	2020–2026
UNITATEA MILITARA 01969 CUI: 4349047	28,454	—	—	28,454	0.7%	0.1%	19	2018–2026
UNITATEA MILITARA 01802 CUI: 36082729	27,948	—	—	27,948	0.7%	0.3%	8	2019–2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	26,129	—	—	26,129	0.6%	0.1%	31	2020–2026
TRANSURB SA CUI: 201357	25,692	—	—	25,692	0.6%	0.6%	8	2018–2025
APA TERMIC TRANSPORT SA CUI: 1225869	24,676	—	—	24,676	0.6%	0.2%	9	2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	22,049	—	22,049	0.5%	0.0%	10	2018–2025
RAT SRL CUI: 2315129	7,534	13,533	—	21,067	0.5%	0.0%	24	2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	17,509	3,204	—	20,713	0.5%	0.0%	52	2018–2026
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831	7,752	12,471	—	20,223	0.5%	0.1%	8	2018–2020
AUTORITATEA VAMALA ROMANA CUI: 45789320	19,889	—	—	19,889	0.5%	0.0%	10	2024–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	18,597	983	—	19,580	0.5%	0.0%	13	2019–2026
UM 02154 CONSTANTA CUI: 7249751	19,510	—	—	19,510	0.5%	0.1%	18	2020–2026
APA-CANAL 2000 SA CUI: 13009001	18,475	—	—	18,475	0.4%	0.0%	19	2019–2025
COMPANIA APA BRASOV SA CUI: 1096128	12,971	4,765	—	17,736	0.4%	0.0%	33	2020–2026
APASERV SATU MARE SA CUI: 16844952	17,435	—	—	17,435	0.4%	0.0%	31	2018–2023
ECOTRANS STCM SRL CUI: 39950464	15,008	—	—	15,008	0.4%	0.1%	1	2021
UNITATEA MILITARA NR0406 CUI: 4300582	14,848	—	—	14,848	0.3%	0.1%	12	2019–2025
TRANSPORT PUBLIC SA CUI: 10099760	—	14,282	—	14,282	0.3%	0.1%	13	2018–2019
UNITATEA MILITARA 01010 CUI: 15293049	13,711	—	—	13,711	0.3%	0.1%	6	2018–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630	11,782	1,008	—	12,790	0.3%	0.0%	7	2019–2026
APA CANAL SA CUI: 16914128	12,622	—	—	12,622	0.3%	0.0%	25	2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	11,799	413	—	12,212	0.3%	0.0%	16	2021–2026

26-50 of 705 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
DA41303774	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	50112120-0	30.09.2026	2,686
Contract object: inlocuire parbriz si luneta auto sga galati
DA41271284	UNITATEA MILITARA 02216 CUI: 15051428	50112120-0	30.09.2026	979
Contract object: geam si montaj
DA41291244	AQUATIM SA CUI: 3041480	50112120-0	30.09.2026	289
Contract object: inlocuire parbriz
DA41279082	AUTORITATEA VAMALA ROMANA CUI: 45789320	50112000-3	29.09.2026	1,793
Contract object: achizitie parbriz cu montaj b 730 avr - drvb - echipe mobile
DA41271462	UNITATE MILITARA 01376 CUI: 13737234	50112120-0	25.09.2026	833
Contract object: geam si montaj
DA41264510	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	50112120-0	25.09.2026	5,397
Contract object: geam si montaj
DA41226479	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	24910000-6	23.09.2026	2,640
Contract object: adeziv lipire parbriz 600ml
DA41239108	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	50112120-0	22.09.2026	264
Contract object: reparatie parbriz bmc
DA41223328	UNITATEA MILITARA NR 01824 TURDA CUI: 24411470	39299200-6	21.09.2026	132
Contract object: parbriz dacia duster a-6832, um 01824 h giarmata
DA41223395	UNITATEA MILITARA NR 01824 TURDA CUI: 24411470	50112120-0	21.09.2026	355
Contract object: serviciu montaj parbriz a-6832, um 01824h giarmata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2850765	MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	66515000-3	10.09.2026	500
Contract object: franciza in dosar de dauna asigurare casco pentru auto b39muz
DAN2846452	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	03.09.2026	1,157
Contract object: servicii de reparatii autoturism ford kuga sm50wxw aparat ds satu mare
DAN2843505	TRANSURB SA CUI: 10890801	24590000-6	01.09.2026	421
Contract object: sikaflex
DAN2837895	POLITIA LOCALA IASI CUI: 18258941	50110000-9	24.08.2026	496
Contract object: inlocuire luneta auto is.10.nmh
DAN2832026	TRANSURB SA CUI: 10890801	24590000-6	13.08.2026	488
Contract object: sikaflex
DAN2831633	TURSIB SA CUI: 789401	24911200-5	13.08.2026	387
Contract object: primer
DAN2831570	TRANSURB SA CUI: 10890801	24590000-6	13.08.2026	74
Contract object: sikaflex
DAN2831416	TURSIB SA CUI: 789401	34312500-2	13.08.2026	318
Contract object: silicon parbriz
DAN2800746	TRANSURB SA CUI: 10890801	24590000-6	07.07.2026	421
Contract object: sikaflex
DAN2796305	TRANSURB SA CUI: 10890801	24590000-6	02.07.2026	421
Contract object: sikaflex

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/7484994
/api/v1/suppliers/7484994/revenue
/api/v1/suppliers/7484994/scores
/api/v1/suppliers/7484994/benchmarks
/api/v1/red-flags/by-supplier/7484994
/api/v1/suppliers/7484994/years
/api/v1/suppliers/7484994/cpv
/api/v1/suppliers/7484994/clients
/api/v1/suppliers/7484994/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API