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CUI: 11153328 SRL VÂLCEA LOC. HOREZU, ORAS HOREZU Flagged by 1 indicators

OBADA TRANS SRL

Registered: 04.11.1998 G-RAL GHEORGHE MAGHERU, 75, 245800

Total revenue

32.53 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

880,187 RON

60 purchases

Offline purchases

41,646 RON

28 purchases

Tenders

31.61 Mn.

20 contracts

Won without competition

75.2%

13 of 19 lots

National rate: 34.3%

Ranked 2,436 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.2%

Main client: JUDETUL VALCEA

National median: 30.2%

Ranked 14,627 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 0
#04 Captivity 0
#05 Single bidder 13
#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 6 largest CPV groups, out of 6; 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
JUDETUL VALCEA CUI: 2540929 —— 12,423,245 12,423,245 38.2% 0.5% 2 2023
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 —— 9,974,545 9,974,545 30.7% 3.1% 1 2023
CET GOVORA SA CUI: 10102377 —— 6,537,053 6,537,053 20.1% 1.4% 6 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 2,670,572 2,670,572 8.2% 0.1% 11 2024–2026
ORAS HOREZU CUI: 2541479 806,902 —— 806,902 2.5% 0.4% 24 2018–2026
LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 28,500 —— 28,500 0.1% 1.1% 1 2025
COMUNA COSTESTI CUI: 2541509 12,252 5,210 — 17,462 0.1% 0.1% 10 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 505 16,403 — 16,908 0.1% 0.0% 4 2018–2024
COMUNA ALUNU CUI: 2541363 — 13,268 — 13,268 0.0% 0.0% 4 2022–2025
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 9,439 —— 9,439 0.0% 0.0% 3 2018
COMUNA GALICEA CUI: 2541118 8,824 —— 8,824 0.0% 0.0% 2 2022
SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 6,447 —— 6,447 0.0% 1.0% 1 2018
COMUNA TOMSANI CUI: 2541550 891 5,274 — 6,165 0.0% 0.0% 19 2018–2025
SCOALA GIMNAZIALA COM ROSIILE JUDETUL VALCEA CUI: 29089953 3,361 —— 3,361 0.0% 0.4% 1 2023
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 1,377 —— 1,377 0.0% 0.0% 7 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 873 470 — 1,343 0.0% 0.0% 6 2020–2026
COMUNA POPESTI CUI: 2541126 — 920 — 920 0.0% 0.0% 2 2025–2026
CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 762 —— 762 0.0% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 — 101 — 101 0.0% 0.0% 1 2022
SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 50 —— 50 0.0% 0.0% 1 2018
COMUNA ZATRENI CUI: 2541380 4 —— 4 0.0% 0.0% 1 2018

1-21 of 21 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TRANSMONTANA SA CUI: 2545187 14 25,068,362 80,160,204 3 2023–2026
LAURIOTOP SHOW SRL CUI: 8623640 1 9,974,545 29,923,636 1 2023
MILLENIUM TRANS IMPEX SRL CUI: 13516616 1 6,669,535 20,008,605 1 2023
AD&FYNUTURY TRANS SRL CUI: 33853209 6 1,557,734 16,494,872 1 2025–2026
PROMOVIDAL SERV SRL CUI: 28785248 6 1,557,734 16,494,872 1 2025–2026
UZINA ROMINEX SRL CUI: 26130306 6 1,557,734 16,494,872 1 2025–2026
ANABELLA ROL SRL CUI: 25808720 6 1,557,734 16,494,872 1 2025–2026
EUROHOD TOUR SRL CUI: 18165656 6 1,557,734 16,494,872 1 2025–2026
PLUTANUL TRANS SRL CUI: 16176888 6 1,557,734 16,494,872 1 2025–2026
VALCAS SRL CUI: 13695759 6 1,557,734 16,494,872 1 2025–2026
EXPRES TRANSPORT SA CUI: 2156759 6 1,557,734 16,494,872 1 2025–2026
BUS CCD TRANS SRL CUI: 52410305 2 458,770 5,505,230 1 2026
THE TRAVEL FUTURE SRL CUI: 51548750 2 458,770 5,505,230 1 2026

1-13 of 13 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41110850 ORAS HOREZU CUI: 2541479 55300000-3 03.09.2026 5,406
servicii servire masa
DA39808809 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 71631200-2 10.02.2026 235
inspectie tehnica periodica.
DA39798252 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 71631200-2 09.02.2026 403
inspectie tehnica periodica autovehicule 2026
DA39455782 ORAS HOREZU CUI: 2541479 60130000-8 05.12.2025 2,893
transport persoane
DA37598447 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 71631200-2 05.03.2025 269
servicii inspectie tehnica periodica 2025
DA37545121 LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 60130000-8 25.02.2025 28,500
pachet servicii organizare excursie in cadrul proiectului pnras f-pnras-2-2023-0246
DA35239385 ORAS HOREZU CUI: 2541479 60130000-8 12.03.2024 1,000
transport persoane cu autocar
DA35180125 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 71631200-2 06.03.2024 269
itp autoutilitare 2024
DA35074342 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 71631200-2 20.02.2024 235
inspectie tehnica periodica.
DA33230106 COMUNA COSTESTI CUI: 2541509 50114000-7 11.05.2023 5,042
service auto-reparatii vidanja

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811174 COMUNA POPESTI CUI: 2541126 71631000-0 16.07.2026 460
verificare itp auto
DAN2811173 COMUNA POPESTI CUI: 2541126 71631000-0 16.07.2026 460
verificari itp auto
DAN2628295 COMUNA TOMSANI CUI: 2541550 71631000-0 12.12.2025 661
servicii inspectie tehnica auto
DAN2510593 COMUNA TOMSANI CUI: 2541550 71630000-3 18.07.2025 134
inspectie tehnica periodica-auto
DAN2508292 COMUNA TOMSANI CUI: 2541550 71631000-0 16.07.2025 689
servicii de inspectie tehnica periodica auto
DAN2507467 COMUNA TOMSANI CUI: 2541550 71631000-0 15.07.2025 193
servicii verificare inspectie tehnica auto
DAN2502799 COMUNA TOMSANI CUI: 2541550 71631200-2 10.07.2025 823
servicii verificare tehnica auto
DAN2492181 COMUNA TOMSANI CUI: 2541550 71631000-0 01.07.2025 193
servicii verificare si inspectie tehnica
DAN2395122 COMUNA ALUNU CUI: 2541363 71631200-2 03.03.2025 193
verificare tehnica periodica microbuz scolar
DAN2366300 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 71631200-2 21.01.2025 235
servicii de inspectie tehnica periodica pentru vehicule

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166716 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 08.05.2026 5,505,230
servicii de transport a salariatilor de la domiciliu/resedinta la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana
CAN1101549 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 60112000-6 19.02.2026 29,923,636
delegarea gestiunii serviciului de transport public local de persoane prin curse regulate efectuate cu autobuze in municipiul curtea de arges
SCNA1128589 CET GOVORA SA CUI: 10102377 60130000-8 08.12.2025 835,270
servicii de transport al salariatilor de la domiciliu la locul de munca si retur pentru societatea cet govora s.a. - departament exploatare miniera
CAN1146452 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 07.11.2025 10,989,642
acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana
CAN1134625 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 07.10.2025 2,225,672
servicii de transport salariati de la domiciliu la locul de munca si retur, pentru u.m.c. rovinari - sector pinoasa
SCNA1112850 CET GOVORA SA CUI: 10102377 60130000-8 29.10.2024 1,306,300
transport al salariatilor de la domiciliu la locul de munca si retur la cet govora - departamentul exploatare miniera berbesti
CAN1120582 JUDETUL VALCEA CUI: 2540929 60112000-6 06.02.2024 152,647,793
delegarea gestiunii serviciului de transport public judetean de persoane, prin curse regulate la nivelul judetului valcea
CAN1104744 JUDETUL VALCEA CUI: 2540929 60112000-6 02.02.2024 25,155,651
delegarea gestiunii serviciilor publice de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a uat - judetul valcea, pentru cele 24 loturi neofertate
SCNA1092799 CET GOVORA SA CUI: 10102377 60130000-8 27.09.2023 1,199,115
transport al salariatilor de la domiciliu la locul de munca si retur la cet govora - departamentul exploatare miniera berbesti
SCNA1075482 CET GOVORA SA CUI: 10102377 60130000-8 05.09.2022 1,199,115
servicii de transport al salariatilor de la domiciliu la locul de munca si retur la cet govora - departament exploatare miniera
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/11153328
  • /api/v1/suppliers/11153328/revenue
  • /api/v1/suppliers/11153328/scores
  • /api/v1/suppliers/11153328/benchmarks
  • /api/v1/red-flags/by-supplier/11153328
  • /api/v1/suppliers/11153328/years
  • /api/v1/suppliers/11153328/cpv
  • /api/v1/suppliers/11153328/clients
  • /api/v1/suppliers/11153328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API