TRANS GHIOANCA SRL (CUI 12764702) — public contracts and clients

Total revenue

2.68 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

108 purchases

Offline purchases

462,348 RON

28 purchases

Tenders

40,005 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
ORAS TEIUS CUI: 4561960	926,545	457,848	—	1,384,393	51.7%	1.4%	103	2018–2026
COMUNA RAMET CUI: 4562389	749,378	—	—	749,378	28.0%	1.7%	13	2018–2024
COMUNA STREMT CUI: 4562184	339,750	—	—	339,750	12.7%	1.0%	5	2019–2024
COMUNA PONOR CUI: 4650197	124,320	—	—	124,320	4.6%	0.8%	4	2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	4,800	—	40,005	44,805	1.7%	0.0%	2	2018
COMUNA GALDA DE JOS CUI: 4561928	17,000	—	—	17,000	0.6%	0.0%	1	2018
COMUNA INTREGALDE CUI: 4562524	14,025	—	—	14,025	0.5%	0.1%	6	2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	4,500	—	4,500	0.2%	0.0%	3	2019

1-8 of 8 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
DA41019991	ORAS TEIUS CUI: 4561960	60182000-7	19.08.2026	12,000
Contract object: inchiriere autobasculanta cu operator
DA41020068	ORAS TEIUS CUI: 4561960	60182000-7	19.08.2026	12,000
Contract object: inchiriere autobasculanta cu operator pentru reparatii drumuri
DA40959351	ORAS TEIUS CUI: 4561960	44110000-4	10.08.2026	694
Contract object: sapa autonivelanta
DA40869423	ORAS TEIUS CUI: 4561960	43310000-9	22.07.2026	16,400
Contract object: inchiriere buldoexcavator pentru diferite lucrari pe domeniul public
DA40869402	ORAS TEIUS CUI: 4561960	43310000-9	22.07.2026	16,400
Contract object: inchiriere buldoexcavator pentru reparatii drumuri
DA40743392	ORAS TEIUS CUI: 4561960	60182000-7	02.07.2026	16,875
Contract object: excavator cu cupa pentru incarcat cu operator pentru diverse activi
DA40743295	ORAS TEIUS CUI: 4561960	60182000-7	02.07.2026	16,875
Contract object: excavator cu cupa pentru incarcat cu operator pentru reparatii drumuri
DA40595827	COMUNA PONOR CUI: 4650197	60182000-7	12.06.2026	60,000
Contract object: inchiriere autobasculanta cu operator, pentru comuna po0nor
DA39990086	ORAS TEIUS CUI: 4561960	60182000-7	13.03.2026	7,400
Contract object: inchiriere autobasculanta cu operator
DA39990010	ORAS TEIUS CUI: 4561960	60182000-7	12.03.2026	7,400
Contract object: inchiriere autobasculanta cu operator

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2782070	ORAS TEIUS CUI: 4561960	44424300-1	17.06.2026	372
Contract object: banda delimitare, prelungitor
DAN2707037	ORAS TEIUS CUI: 4561960	90620000-9	18.03.2026	11,200
Contract object: servicii de deszapezire 01.02.2026-28.02.2026
DAN2707030	ORAS TEIUS CUI: 4561960	90620000-9	18.03.2026	1,200
Contract object: servicii de deszapezire 29.01-31.01.2026
DAN2697529	ORAS TEIUS CUI: 4561960	90620000-9	06.03.2026	266
Contract object: servicii de deszapezire 09.01.2026-17.01.2026
DAN2697517	ORAS TEIUS CUI: 4561960	90620000-9	06.03.2026	48,884
Contract object: servicii de deszapezire 09.01.2026-17.01.2026
DAN2697495	ORAS TEIUS CUI: 4561960	90620000-9	06.03.2026	55,242
Contract object: servicii de deszapezire 09.01.2026-17.01.2026
DAN2697494	ORAS TEIUS CUI: 4561960	90620000-9	06.03.2026	33,499
Contract object: servicii de deszapezire 09.01.2026-17.01.2026
DAN2697483	ORAS TEIUS CUI: 4561960	90620000-9	06.03.2026	35,292
Contract object: servicii de deszapezire 01.12.2025-31.12.2025
DAN2578320	ORAS TEIUS CUI: 4561960	43310000-9	15.10.2025	7,200
Contract object: act aditional inchiriere buldoexcavator pentru lucrari de reparatii drumuri ctr 14206/28.08.2024
DAN2578315	ORAS TEIUS CUI: 4561960	43310000-9	15.10.2025	16,000
Contract object: inchiriere buldoexcavator pentru lucrari de reparatii drumuri ctr 14206/28.08.2024

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1000094	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	18.04.2018	40,005
Contract object: prestari servicii exploatare ocolul silvic aiud, ds alba

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/12764702
/api/v1/suppliers/12764702/revenue
/api/v1/suppliers/12764702/scores
/api/v1/suppliers/12764702/benchmarks
/api/v1/red-flags/by-supplier/12764702
/api/v1/suppliers/12764702/years
/api/v1/suppliers/12764702/cpv
/api/v1/suppliers/12764702/clients
/api/v1/suppliers/12764702/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API