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CUI: 12337167 SRL ALBA SAT VINTU DE JOS, COMUNA VINTU DE JOS Flagged by 1 indicators

TRANSPORT-MONTANA SRL

Registered: 12.10.1999 STR. DEVEI, 4, 517875 https://www.transportmontana.uv.ro

Total revenue

1.06 Mn.

10 client authorities · paid between 2018 and 2022

Direct purchases

86,370 RON

13 purchases

Offline purchases

432,885 RON

4 purchases

Tenders

536,212 RON

5 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

41.0%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 12,836 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 2
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA CANAL SIBIU SA CUI: 2684940 — 432,885 — 432,885 41.0% 0.0% 4 2018–2022
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 1,200 — 288,212 289,412 27.4% 0.5% 5 2018–2022
COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 —— 248,000 248,000 23.5% 10.5% 1 2022
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 29,000 —— 29,000 2.8% 2.8% 4 2018–2020
SCOALA GIMNAZIALA OHABA CUI: 12839660 23,200 —— 23,200 2.2% 3.6% 1 2022
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 17,000 —— 17,000 1.6% 1.8% 3 2018
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 6,750 —— 6,750 0.6% 0.3% 1 2018
UM 0338 CUI: 4331430 4,392 —— 4,392 0.4% 0.1% 1 2018
PALATUL COPIILOR CUI: 12817394 3,500 —— 3,500 0.3% 0.2% 1 2019
COMUNA CIUGUD CUI: 4562516 1,328 —— 1,328 0.1% 0.0% 1 2022

1-10 of 10 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
DA31997197 COMUNA CIUGUD CUI: 4562516 77211100-3 24.11.2022 1,328
achizitinare servicii de exploare forestiera
DA31001163 SCOALA GIMNAZIALA OHABA CUI: 12839660 03413000-8 12.07.2022 23,200
lemn de foc paletizat esenta tare
DA28991433 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 60180000-3 13.10.2021 1,200
servicii transport paleti lemn de foc
DA25578003 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 03413000-8 07.05.2020 14,500
achizitie lemn de foc
DA25219335 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 03413000-8 10.03.2020 3,000
lemn de foc paletizat esenta tare
DA23835764 PALATUL COPIILOR CUI: 12817394 03413000-8 12.09.2019 3,500
lemn de foc paletizat esenta tare
DA21524060 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 03413000-8 22.10.2018 500
lemn de foc paletizat esenta tare
DA21524143 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 03413000-8 22.10.2018 1,500
lemn de foc paletizat esenta tare
DA21515556 UM 0338 CUI: 4331430 03413000-8 19.10.2018 4,392
lemn de foc esenta tare
DA20996441 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 03413000-8 09.08.2018 6,750
lemn de foc paletizat esenta tare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690096 APA CANAL SIBIU SA CUI: 2684940 03413000-8 26.05.2022 126,505
lemn de foc
DAN1510997 APA CANAL SIBIU SA CUI: 2684940 03413000-8 03.08.2021 97,058
lemn de foc (adv1224968)
DAN1302287 APA CANAL SIBIU SA CUI: 2684940 03413000-8 30.06.2020 86,832
lemn de foc
DAN1005459 APA CANAL SIBIU SA CUI: 2684940 03413000-8 17.07.2018 122,490
achizitie lemn de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074761 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 03413000-8 19.08.2022 139,419
acord cadru de achizitie publica furnizarea lemne de foc de foioase esenta tare paletizat necesar incalzirii celor 45 locatii utilizate de ipj alba pentru perioada 2022-2025;
SCNA1073336 COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 34130000-7 22.07.2022 248,000
autoutilitara transport lemn dotata cu brat - produs second hand
SCNA1004474 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 03413000-8 18.01.2019 148,793
acord cadru / contract de achizitie publica furnizarea lemne de foc de esenta tare paletizat la punctele de consum utilizate de ipj alba pentru perioada 2018-2020
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/12337167
  • /api/v1/suppliers/12337167/revenue
  • /api/v1/suppliers/12337167/scores
  • /api/v1/suppliers/12337167/benchmarks
  • /api/v1/red-flags/by-supplier/12337167
  • /api/v1/suppliers/12337167/years
  • /api/v1/suppliers/12337167/cpv
  • /api/v1/suppliers/12337167/clients
  • /api/v1/suppliers/12337167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API