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CUI: 11387698 SRL BUZĂU MUNICIPIUL BUZAU

TRANS ALICOM 2000 SRL

Registered: 28.01.1999 HORTICOLEI, 58, 120081

Total revenue

168,066 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

58,479 RON

5 purchases

Offline purchases

109,587 RON

45 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

20.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 30,605 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 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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 34,545 — 34,545 20.6% 0.0% 9 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 29,226 — 29,226 17.4% 0.0% 8 2021–2026
COMUNA VERNESTI CUI: 4088197 22,404 3,671 — 26,075 15.5% 0.0% 2 2026
SCOALA GIMNAZIALA SARATENI CUI: 33560950 20,070 —— 20,070 11.9% 3.6% 1 2026
MUNICIPIUL SLOBOZIA CUI: 4365352 5,959 10,772 — 16,731 10.0% 0.0% 5 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 15,734 — 15,734 9.4% 0.0% 8 2018–2026
COMUNA RACOVITENI CUI: 3724539 10,046 —— 10,046 6.0% 0.1% 1 2025
PENITENCIARUL SLOBOZIA CUI: 4231679 — 9,783 — 9,783 5.8% 0.1% 9 2022–2024
URBAN SA CUI: 11316859 — 3,152 — 3,152 1.9% 0.0% 1 2024
ADI ECOO 2009 SA CUI: 28213025 — 1,290 — 1,290 0.8% 0.3% 3 2026
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 — 843 — 843 0.5% 0.0% 1 2025
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 — 452 — 452 0.3% 0.0% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 — 119 — 119 0.1% 0.0% 1 2025

1-13 of 13 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
DA40519402 COMUNA VERNESTI CUI: 4088197 15000000-8 29.05.2026 22,404
400 pachete cadou pentru copii cu ocazia zilei de 1 iunie
DA40143096 SCOALA GIMNAZIALA SARATENI CUI: 33560950 15000000-8 06.04.2026 20,070
alimente in cadrul pnras-activitati extrascolare pentru copiii inscrisi in program
DA40110816 MUNICIPIUL SLOBOZIA CUI: 4365352 15981100-9 02.04.2026 2,836
produse protocol
DA39655110 MUNICIPIUL SLOBOZIA CUI: 4365352 15981100-9 16.01.2026 3,123
produse protocol
DA39488631 COMUNA RACOVITENI CUI: 3724539 15800000-6 09.12.2025 10,046
pachet copii sarbatori 2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842100-3 24.08.2026 4,370
arahide gusto 1kg sarate - 31 pg, ciocolata milka-132buc, cornulete - 18cut, fineti - 48buc, naty napolitane - 18cut, viva cereale - 4cut - smrtf buzau
DAN2837832 MUNICIPIUL SLOBOZIA CUI: 4365352 15981100-9 24.08.2026 5,153
furnizare produse protocol-apa
DAN2816146 ADI ECOO 2009 SA CUI: 28213025 15981200-0 23.07.2026 1,092
apa minerala
DAN2811968 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 15800000-6 17.07.2026 452
produse alimentare
DAN2804242 ADI ECOO 2009 SA CUI: 28213025 15981000-8 09.07.2026 96
apa minerala si plata ff 8197
DAN2803967 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 15981200-0 09.07.2026 1,749
apa minerala pet 2l - srcf galati
DAN2801341 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15613310-4 07.07.2026 3,114
baton rom 30gr autentic-7cut, biscuiti oreo- 7 cut., cereale chocapic 250gr -112 buc, finetti 400gr- 32buc, napolitane wafer 838 gr . 28cut - smrtf buzau
DAN2789162 ADI ECOO 2009 SA CUI: 28213025 15981000-8 25.06.2026 102
apa minerala ff 7334
DAN2775368 MUNICIPIUL SLOBOZIA CUI: 4365352 15981100-9 09.06.2026 4,965
produse protocol
DAN2766681 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842100-3 28.05.2026 867
bomboane chochotoff -42 cutii, ciocolata milka 100gr capsuni -42 buc, napolitane naty - 42 buc - smrtf buzau
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/11387698
  • /api/v1/suppliers/11387698/revenue
  • /api/v1/suppliers/11387698/scores
  • /api/v1/suppliers/11387698/benchmarks
  • /api/v1/red-flags/by-supplier/11387698
  • /api/v1/suppliers/11387698/years
  • /api/v1/suppliers/11387698/cpv
  • /api/v1/suppliers/11387698/clients
  • /api/v1/suppliers/11387698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API