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CUI: 13439700 SRL BUZĂU MUNICIPIUL BUZAU

TRANS INVEST SRL

Registered: 12.10.2000 DRAGAICII, 16

Total revenue

1.30 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

1,182 purchases

Offline purchases

165,577 RON

234 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

38.9%

Main client: COMUNA VERNESTI

National median: 30.2%

Ranked 14,194 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 12 largest CPV groups, out of 30; the other 18 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
COMUNA VERNESTI CUI: 4088197 494,045 11,238 — 505,283 38.9% 0.7% 190 2018–2026
UM 01838 BOBOC CUI: 4299631 93,203 —— 93,203 7.2% 0.2% 106 2018–2026
COMUNA GALBINASI CUI: 3724440 72,160 324 — 72,484 5.6% 0.1% 95 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 63,183 — 63,183 4.9% 0.0% 94 2020–2025
COMUNA PARSCOV CUI: 2809556 45,734 9,294 — 55,028 4.2% 0.1% 87 2018–2026
COMUNA SMEENI CUI: 4154380 47,188 3,188 — 50,376 3.9% 0.0% 124 2018–2026
COMUNA BECENI CUI: 3662568 46,460 1,764 — 48,224 3.7% 0.1% 59 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 47,698 277 — 47,975 3.7% 0.2% 31 2018–2025
COMUNA MEREI CUI: 3662541 43,025 2,893 — 45,918 3.5% 0.0% 87 2018–2026
COMUNA CILIBIA CUI: 3724423 31,586 —— 31,586 2.4% 0.2% 19 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 27,304 — 27,304 2.1% 0.0% 33 2018–2020
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 25,252 77 — 25,329 2.0% 0.3% 92 2018–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 20,923 —— 20,923 1.6% 0.0% 24 2018–2023
COMUNA CA ROSETTI CUI: 3662681 1,909 15,236 — 17,145 1.3% 0.1% 26 2018–2024
COMUNA BOZIORU CUI: 4154339 14,509 2,364 — 16,873 1.3% 0.1% 38 2018–2026
COMUNA MARACINENI CUI: 4154312 13,889 2,055 — 15,944 1.2% 0.0% 22 2018–2023
COMUNA SAGEATA CUI: 4154266 14,793 —— 14,793 1.1% 0.0% 26 2019–2026
JUDETUL BUZAU CUI: 3662495 — 13,581 — 13,581 1.0% 0.0% 6 2021–2022
UNITATEA MILITARA 01454 CUI: 14324414 10,841 —— 10,841 0.8% 0.1% 18 2018–2019
ORASUL POGOANELE CUI: 3607644 10,718 —— 10,718 0.8% 0.0% 18 2019–2025
COMUNA BRADEANU CUI: 3724482 10,372 345 — 10,717 0.8% 0.0% 21 2020–2026
SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 5,233 2,815 — 8,048 0.6% 3.8% 10 2020–2022
SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 6,958 —— 6,958 0.5% 1.7% 6 2018–2019
UNITATEA MILITARA 01847 CUI: 4299496 4,655 —— 4,655 0.4% 0.1% 4 2018–2022
CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE CUI: 48942240 4,592 —— 4,592 0.4% 12.6% 11 2023–2025

1-25 of 64 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
DA41293368 COMUNA GALBINASI CUI: 3724440 34300000-0 29.09.2026 215
pachet consumabile
DA41188972 COMUNA MEREI CUI: 3662541 34300000-0 15.09.2026 273
acumulator 70 ah
DA41182999 COMUNA BECENI CUI: 3662568 34300000-0 15.09.2026 248
ulei hidr
DA41178114 COMUNA CILIBIA CUI: 3724423 34300000-0 15.09.2026 1,058
pachet consum
DA41146350 COMUNA VERNESTI CUI: 4088197 34300000-0 09.09.2026 2,029
pachet consum. auto
DA41146378 COMUNA VERNESTI CUI: 4088197 34300000-0 09.09.2026 5,810
pachet consumabile
DA41147657 COMUNA GALBINASI CUI: 3724440 34300000-0 09.09.2026 277
pachet consumabile
DA41127280 COMUNA MEREI CUI: 3662541 34300000-0 07.09.2026 1,074
pachet consumabile
DA41109593 UM 01838 BOBOC CUI: 4299631 34300000-0 07.09.2026 893
rulment 1308 - 60
DA41099773 COMUNA GALBINASI CUI: 3724440 34300000-0 02.09.2026 207
filtru hidraul p169446

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824869 COMUNA PIETROASELE CUI: 4154371 09211600-7 05.08.2026 471
ulei hidraulic buldoexcavator
DAN2821231 COMUNA SMEENI CUI: 4154380 42913000-9 30.07.2026 397
filtru ulei w60025<br>filtru aer hab wcf788<br>filtru comb wk6002<br>filtru aer a1569pu<br>ulei 5w30 5 l
DAN2805701 COMUNA VERNESTI CUI: 4088197 34300000-0 10.07.2026 6,240
accesorii
DAN2805682 COMUNA VERNESTI CUI: 4088197 31520000-7 10.07.2026 479
accesorii
DAN2781484 COMUNA PIETROASELE CUI: 4154371 09221100-5 16.06.2026 99
vaselina
DAN2748715 COMUNA PIETROASELE CUI: 4154371 09211100-2 06.05.2026 1,041
ulei si vaselina buldoexcavator
DAN2697016 COMUNA PIETROASELE CUI: 4154371 09221100-5 05.03.2026 298
vaselina
DAN2686499 COMUNA BOZIORU CUI: 4154339 09211100-2 20.02.2026 33
ulei cutia de viteze castrol dex 3
DAN2663141 COMUNA VERNESTI CUI: 4088197 34300000-0 21.01.2026 3,595
consumabile
DAN2653350 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34000000-7 13.01.2026 1,322
electromotor saviem - srcf galati
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/13439700
  • /api/v1/suppliers/13439700/revenue
  • /api/v1/suppliers/13439700/scores
  • /api/v1/suppliers/13439700/benchmarks
  • /api/v1/red-flags/by-supplier/13439700
  • /api/v1/suppliers/13439700/years
  • /api/v1/suppliers/13439700/cpv
  • /api/v1/suppliers/13439700/clients
  • /api/v1/suppliers/13439700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API