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CUI: 13875911 SRL HARGHITA SAT SANCRAIENI, COMUNA SANCRAIENI

TRANS ABS IMPEX SRL

Registered: 07.05.2001 580, 4115 https://www.transabs.ro

Total revenue

988,488 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

988,488 RON

616 purchases

Offline purchases

0 RON

0 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

57.3%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 5,751 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 16; the other 4 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
HYDROKOV SA CUI: 8574327 566,471 —— 566,471 57.3% 0.3% 207 2021–2026
COMUNA ZAGON CUI: 4404486 52,755 —— 52,755 5.3% 0.1% 11 2018–2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 48,095 —— 48,095 4.9% 0.3% 17 2019–2026
COMUNA RECI CUI: 4404311 41,880 —— 41,880 4.2% 0.1% 122 2018–2026
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 36,877 —— 36,877 3.7% 3.6% 15 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 36,289 —— 36,289 3.7% 0.1% 25 2018–2023
MULTI-TRANS SA CUI: 555397 34,268 —— 34,268 3.5% 0.3% 49 2018–2025
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 34,233 —— 34,233 3.5% 1.0% 34 2018–2026
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 32,345 —— 32,345 3.3% 0.6% 15 2023–2026
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 20,799 —— 20,799 2.1% 2.8% 10 2018–2024
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 16,164 —— 16,164 1.6% 0.5% 16 2018–2024
TEGA SA CUI: 8670570 15,346 —— 15,346 1.6% 0.0% 56 2018–2022
SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 11,622 —— 11,622 1.2% 0.4% 2 2024–2025
COMUNA OZUN CUI: 4201910 7,106 —— 7,106 0.7% 0.0% 3 2018–2021
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 5,569 —— 5,569 0.6% 0.1% 3 2022–2024
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 5,154 —— 5,154 0.5% 0.1% 1 2018
COMPLEX ZATHURECZKY BERTA CUI: 16002024 4,009 —— 4,009 0.4% 0.2% 6 2019–2026
SEPSI PROTEKT SA CUI: 44472200 4,005 —— 4,005 0.4% 0.2% 3 2025–2026
COMUNA BRADUT CUI: 4404400 3,301 —— 3,301 0.3% 0.0% 2 2024–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,237 —— 2,237 0.2% 0.0% 3 2018–2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,975 —— 1,975 0.2% 0.0% 2 2025–2026
COMUNA SANZIENI CUI: 4201821 1,852 —— 1,852 0.2% 0.0% 3 2018
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 1,648 —— 1,648 0.2% 0.3% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 987 —— 987 0.1% 0.0% 2 2018
COMUNA DALNIC CUI: 16355441 927 —— 927 0.1% 0.0% 1 2024

1-25 of 30 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
DA41287234 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 34330000-9 29.09.2026 6,144
piese de schimb
DA41202315 HYDROKOV SA CUI: 8574327 50110000-9 18.09.2026 1,777
diagnoza sitem de combustibil
DA41202339 HYDROKOV SA CUI: 8574327 50110000-9 18.09.2026 2,843
pedala ambreiaj, verificare frane
DA41202384 HYDROKOV SA CUI: 8574327 50110000-9 18.09.2026 5,562
pornire greoaie, zgomot punte fata
DA41013284 HYDROKOV SA CUI: 8574327 50110000-9 19.08.2026 3,174
servicii de reparare si de itretinere a autovehiculelor si a echipamentelor
DA41013305 HYDROKOV SA CUI: 8574327 50110000-9 19.08.2026 3,802
servicii de reparare si de intretinere a autovehculelor si a echipamentelor
DA41013322 HYDROKOV SA CUI: 8574327 50110000-9 19.08.2026 868
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41013338 HYDROKOV SA CUI: 8574327 50110000-9 19.08.2026 884
50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41013357 HYDROKOV SA CUI: 8574327 50110000-9 19.08.2026 1,983
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41013370 HYDROKOV SA CUI: 8574327 50110000-9 19.08.2026 6,802
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
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/13875911
  • /api/v1/suppliers/13875911/revenue
  • /api/v1/suppliers/13875911/scores
  • /api/v1/suppliers/13875911/benchmarks
  • /api/v1/red-flags/by-supplier/13875911
  • /api/v1/suppliers/13875911/years
  • /api/v1/suppliers/13875911/cpv
  • /api/v1/suppliers/13875911/clients
  • /api/v1/suppliers/13875911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API