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CUI: 14268241 SRL BUZĂU SAT GHERASENI, COMUNA GHERASENI Flagged by 1 indicators

TRANS EXPRES SRL

Registered: 01.11.2001 LILIECI, 17

Total revenue

27.88 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

291,486 RON

24 purchases

Offline purchases

5,800 RON

3 purchases

Tenders

27.58 Mn.

7 contracts

Won without competition

56.3%

3 of 5 lots

National rate: 34.3%

Ranked 3,882 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

78.0%

Main client: JUDETUL GALATI

National median: 30.2%

Ranked 1,802 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 3
#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 2 largest CPV groups, out of 2; 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
JUDETUL GALATI CUI: 3127476 —— 21,729,258 21,729,258 78.0% 0.6% 4 2024
JUDETUL BUZAU CUI: 3662495 2,800 4,800 4,756,425 4,764,025 17.1% 0.7% 5 2022–2024
JUDETUL VRANCEA CUI: 4350394 —— 1,093,497 1,093,497 3.9% 0.1% 1 2025
COMUNA BRADEANU CUI: 3724482 229,095 —— 229,095 0.8% 0.6% 6 2020–2023
COMUNA MEREI CUI: 3662541 22,819 —— 22,819 0.1% 0.0% 4 2018–2021
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 7,354 —— 7,354 0.0% 0.1% 2 2018–2019
COMUNA MIHAILESTI CUI: 4088200 5,400 —— 5,400 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 4,034 1,000 — 5,034 0.0% 0.0% 2 2019–2023
SCOALA GIMNAZIALA MEREI CUI: 22769987 4,640 —— 4,640 0.0% 0.1% 2 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,900 —— 3,900 0.0% 0.0% 2 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 3,513 —— 3,513 0.0% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 3,350 —— 3,350 0.0% 0.0% 2 2022
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 2,900 —— 2,900 0.0% 0.0% 1 2018
COMUNA PIETROASELE CUI: 4154371 1,681 —— 1,681 0.0% 0.0% 1 2019

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GEGI SRL CUI: 6466990 4 21,729,258 74,075,778 1 2024
TRANSFERO TURISTIC SRL CUI: 31194985 3 17,689,478 61,956,437 1 2024
MERCADO SUD SRL CUI: 6739550 1 8,888,005 35,552,020 1 2024
TRANSEVREN SRL CUI: 4476466 1 4,039,780 12,119,341 1 2024
NEGRU TRANS SRL CUI: 16810801 1 1,093,497 4,373,987 1 2025
PIOARA TRANS SRL CUI: 14514532 1 1,093,497 4,373,987 1 2025
MEGATRANS SRL CUI: 4296813 1 1,093,497 4,373,987 1 2025

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35673350 JUDETUL BUZAU CUI: 3662495 60140000-1 09.05.2024 2,800
servicii de transport persoane
DA35673609 COMUNA MIHAILESTI CUI: 4088200 60140000-1 09.05.2024 5,400
servicii de transport persoane
DA34643869 SCOALA GIMNAZIALA MEREI CUI: 22769987 60140000-1 07.12.2023 2,390
servicii transport excursie
DA32864945 SCOALA GIMNAZIALA MEREI CUI: 22769987 60112000-6 23.03.2023 2,250
servicii transport excursie
DA32488378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 79952000-2 02.02.2023 4,034
servicii de organizare excursii pentru d.g.a.s.p.c. bz- proiect vip-plus-pn1020
DA32334320 COMUNA BRADEANU CUI: 3724482 60140000-1 06.01.2023 56,100
servicii de transport persoane cu autobuzul/autocarul pe ruta bradeanu-smardan
DA31272033 COMUNA BRADEANU CUI: 3724482 60140000-1 30.08.2022 38,250
servicii de transport elevi cu autobuzul/autocarul pe ruta bradeanu-smardan.
DA30878027 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 60112000-6 23.06.2022 1,500
servicii transport persoane
DA30845147 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 60112000-6 17.06.2022 1,850
servicii transport persoane
DA29741349 COMUNA BRADEANU CUI: 3724482 60140000-1 10.01.2022 45,045
servicii de transport persoane cu autobuzul/autocarul pe ruta bradeanu-smardan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1797032 JUDETUL BUZAU CUI: 3662495 60172000-4 16.11.2022 2,400
servicii transport persoane
DAN1731586 JUDETUL BUZAU CUI: 3662495 60100000-9 01.08.2022 2,400
transport persoane
DAN1153611 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 60172000-4 13.09.2019 1,000
transport persoane buzau- poiana pinului -retur

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112693 JUDETUL VRANCEA CUI: 4350394 60112000-6 17.09.2026 234,515,618
delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029
CAN1121639 JUDETUL GALATI CUI: 3127476 60112000-6 29.04.2024 209,864,325
delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a unitatii administrativ-teritoriale judetul galati
CAN1097585 JUDETUL BUZAU CUI: 3662495 60112000-6 11.02.2023 2,566,055
servicii publice de transport de calatori la nivelul judetului buzau - contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate pentru lotul 5
CAN1095517 JUDETUL BUZAU CUI: 3662495 60112000-6 08.01.2023 2,190,370
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a unitatii administrativ teritoriale judetul buzau- lotul nr.4
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/14268241
  • /api/v1/suppliers/14268241/revenue
  • /api/v1/suppliers/14268241/scores
  • /api/v1/suppliers/14268241/benchmarks
  • /api/v1/red-flags/by-supplier/14268241
  • /api/v1/suppliers/14268241/years
  • /api/v1/suppliers/14268241/cpv
  • /api/v1/suppliers/14268241/clients
  • /api/v1/suppliers/14268241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API