TRANSPORT LOCAL SA (CUI 1219301) — public contracts and clients

Total revenue

269,304 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

75,557 RON

23 purchases

Offline purchases

193,747 RON

171 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

42.7%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 11,873 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL TARGU MURES CUI: 4322823	—	114,872	—	114,872	42.7%	0.0%	112	2020–2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	—	71,543	—	71,543	26.6%	0.0%	23	2020–2026
TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890	27,500	—	—	27,500	10.2%	4.3%	2	2024
COMUNA ACATARI CUI: 4323578	14,382	882	—	15,264	5.7%	0.0%	3	2026
COMUNA CRACIUNESTI CUI: 4323187	14,456	—	—	14,456	5.4%	0.0%	2	2022–2026
COMUNA CRISTESTI CUI: 4323357	10,200	—	—	10,200	3.8%	0.0%	1	2025
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259	3,782	—	—	3,782	1.4%	0.1%	1	2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	—	3,452	—	3,452	1.3%	0.0%	24	2021–2026
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	2,260	—	—	2,260	0.8%	0.1%	6	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	—	1,980	—	1,980	0.7%	0.0%	8	2024–2026
BIBLIOTECA JUDETEANA MURES CUI: 4322920	1,600	—	—	1,600	0.6%	0.0%	1	2024
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548	807	—	—	807	0.3%	0.0%	5	2022–2023
COMUNA SANGEORGIU DE MURES CUI: 4323152	—	682	—	682	0.3%	0.0%	1	2026
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365	342	—	—	342	0.1%	0.0%	2	2023–2024
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	—	336	—	336	0.1%	0.0%	2	2021
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160	228	—	—	228	0.1%	0.0%	1	2025

1-16 of 16 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
DA41257024	COMUNA CRACIUNESTI CUI: 4323187	60140000-1	24.09.2026	12,600
Contract object: transport de persoane
DA41094642	COMUNA ACATARI CUI: 4323578	60140000-1	02.09.2026	882
Contract object: transport de persoane
DA40705395	COMUNA ACATARI CUI: 4323578	60140000-1	25.06.2026	13,500
Contract object: transport persoane
DA39525744	LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160	71631200-2	12.12.2025	228
Contract object: inspectie tehnica periodica pentru autoturisme
DA38409966	COMUNA CRISTESTI CUI: 4323357	60140000-1	25.06.2025	10,200
Contract object: transport delegatie
DA37999203	SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259	60140000-1	29.04.2025	3,782
Contract object: acxhizitie transport elevi tg mures criseni
DA37871334	SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	60140000-1	09.04.2025	756
Contract object: transport persoane
DA37870961	SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	60140000-1	09.04.2025	202
Contract object: transport persoane
DA37870936	SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	60140000-1	09.04.2025	252
Contract object: transport persoane
DA37870868	SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884	60140000-1	09.04.2025	252
Contract object: transport persoane

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851797	COMUNA ACATARI CUI: 4323578	60170000-0	11.09.2026	882
Contract object: transport - diferenta de km
DAN2830970	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	71631200-2	13.08.2026	112
Contract object: servicii de inspectie tehnica periodica skoda fabia, comanda 182 din 06.07.2026, factura 10418
DAN2830967	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	71631200-2	13.08.2026	149
Contract object: servicii de inspectie tehnica periodica opel movano , centrul de zi rozmarin, comanda 155 din 06.07.2026, factura 10469
DAN2802199	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	60112000-6	08.07.2026	3,868
Contract object: legitimatie de calatorie toate liniile
DAN2799724	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	60112000-6	06.07.2026	480
Contract object: servicii de transport pe baza de abonamen
DAN2767380	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	71631200-2	28.05.2026	149
Contract object: servicii de inspectie tehnica periodica mercedes benz ms 26 mun, adapost de noapte, comanda 33 din 11.05.2026, factura 2997
DAN2727533	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	60112000-6	08.04.2026	3,769
Contract object: legitimatie de calatorie toate liniile
DAN2722244	COMUNA SANGEORGIU DE MURES CUI: 4323152	60172000-4	03.04.2026	682
Contract object: transport persoane ocazional
DAN2687562	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	71631200-2	23.02.2026	149
Contract object: servicii de inspectie tehnica periodica ford nerabus, centrul de zi rozmarin, comanda 31 din 13.02.2026, factura 2501
DAN2672885	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	71631200-2	02.02.2026	149
Contract object: servicii de inspectie tehnica periodica opel movano, centrul de zi rozmarin, comanda 9 din 20.01.2026, factura 2329

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/1219301
/api/v1/suppliers/1219301/revenue
/api/v1/suppliers/1219301/scores
/api/v1/suppliers/1219301/benchmarks
/api/v1/red-flags/by-supplier/1219301
/api/v1/suppliers/1219301/years
/api/v1/suppliers/1219301/cpv
/api/v1/suppliers/1219301/clients
/api/v1/suppliers/1219301/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API