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CUI: 14537285 SRL MUREȘ SAT CHETANI, COMUNA CHETANI Flagged by 1 indicators

DIANA TRANS SRL

Registered: 25.03.2002 Registered office: COM. CHETANI, 71/A, 4366

Total revenue

1.82 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

201 purchases

Offline purchases

14,980 RON

41 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

24.1%

Main client: ORAS MURGENI

National median: 30.2%

Ranked 26,911 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 22; the other 10 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 MURGENI CUI: 3337710 438,287 —— 438,287 24.1% 0.5% 5 2021
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 131,085 —— 131,085 7.2% 3.9% 5 2020–2024
ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 105,571 —— 105,571 5.8% 3.8% 1 2025
COMUNA ADAMUS CUI: 4436844 103,604 —— 103,604 5.7% 0.2% 2 2025–2026
COMUNA CUCI CUI: 5669341 80,849 —— 80,849 4.5% 0.5% 17 2020–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 79,548 —— 79,548 4.4% 0.3% 4 2018–2025
COMUNA DUMBRAVESTI CUI: 2845621 78,593 —— 78,593 4.3% 0.1% 1 2025
ORASUL LUDUS CUI: 5669317 78,093 —— 78,093 4.3% 0.1% 4 2019–2020
COMUNA HOROATU CRASNEI CUI: 4495085 76,222 —— 76,222 4.2% 0.2% 1 2023
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 76,164 —— 76,164 4.2% 1.3% 10 2020–2025
COMUNA SARMAS CUI: 4367868 65,000 —— 65,000 3.6% 0.1% 1 2026
COMUNA BICHIS CUI: 5669350 62,480 —— 62,480 3.4% 0.6% 3 2020–2026
COMUNA MIRASLAU CUI: 4562214 45,528 —— 45,528 2.5% 0.1% 2 2021
COMUNA CHETANI CUI: 5669392 42,124 —— 42,124 2.3% 0.3% 10 2018–2024
COMUNA BAND CUI: 4323470 26,640 —— 26,640 1.5% 0.0% 1 2019
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 23,750 —— 23,750 1.3% 0.6% 1 2021
COMUNA GREBENISU DE CAMPIE CUI: 4375933 22,856 —— 22,856 1.3% 0.2% 6 2020–2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 19,800 —— 19,800 1.1% 2.7% 9 2019–2025
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 19,605 —— 19,605 1.1% 0.3% 1 2025
COMUNA SARATENI CUI: 16355476 16,870 —— 16,870 0.9% 0.1% 1 2019
COMUNA LUNCA MURESULUI CUI: 4562435 6,097 10,159 — 16,256 0.9% 0.1% 38 2019–2026
CITADIN SALUBRIZARE SRL CUI: 50379947 14,655 —— 14,655 0.8% 0.4% 1 2026
COMUNA FARAU CUI: 4562486 11,626 —— 11,626 0.6% 0.0% 2 2020–2026
COMUNA PARAU CUI: 4384613 10,936 —— 10,936 0.6% 0.0% 6 2021–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 10,642 —— 10,642 0.6% 0.1% 3 2020–2025

1-25 of 86 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
DA41226358 COMUNA SANGER CUI: 5669333 16810000-6 21.09.2026 21
Contract object: achizitie directa
DA41138585 PENITENCIARUL AIUD CUI: 4331341 16810000-6 09.09.2026 818
Contract object: zala legatura ms. sc. c.
DA41121190 COMUNA SANGER CUI: 5669333 16810000-6 07.09.2026 909
Contract object: achizitie directa
DA41120425 COMUNA CUCI CUI: 5669341 16810000-6 07.09.2026 1,339
Contract object: pachet intretinere buldoexcavator
DA41076290 COMUNA PARAU CUI: 4384613 16810000-6 31.08.2026 6,860
Contract object: pachet piese vidanja
DA40950728 COMUNA AGRIJ CUI: 4291549 16810000-6 06.08.2026 223
Contract object: achizitie cuplaj furtun 4 si flansa 108 - 1 bucata ,comuna agrij,judetul salaj
DA40912451 COMUNA UCEA CUI: 4443477 16810000-6 30.07.2026 256
Contract object: geam vizitare 4
DA40885875 COMUNA OGRA CUI: 4323489 16810000-6 27.07.2026 1,172
Contract object: pachet piese tocatoare
DA40858063 COMUNA UCEA CUI: 4443477 16810000-6 21.07.2026 83
Contract object: geam vizitare 4
DA40855125 COMUNA ION NECULCE CUI: 4541050 16810000-6 21.07.2026 1,455
Contract object: cutit tocatoare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2768694 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 02.06.2026 521
Contract object: furnizare piese schimb
DAN2765348 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 27.05.2026 136
Contract object: furnizarepiese schimb
DAN2698103 COMUNA LUNCA MURESULUI CUI: 4562435 44423000-1 08.03.2026 229
Contract object: materiale pentru intretinere
DAN2698100 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 08.03.2026 259
Contract object: piese schimb utilaje
DAN2541654 COMUNA LUNCA MURESULUI CUI: 4562435 44423000-1 04.09.2025 403
Contract object: furnizare materiale intretinere
DAN2535530 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 26.08.2025 185
Contract object: furnizare piese schimb auto
DAN2522363 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 04.08.2025 361
Contract object: furnizare piese schimb
DAN2522352 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 04.08.2025 349
Contract object: furnizare piese schimb
DAN2522342 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 04.08.2025 340
Contract object: furnizare pise schimb
DAN2522335 COMUNA LUNCA MURESULUI CUI: 4562435 44423000-1 04.08.2025 340
Contract object: furnizare materiale intretinere
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/14537285
  • /api/v1/suppliers/14537285/revenue
  • /api/v1/suppliers/14537285/scores
  • /api/v1/suppliers/14537285/benchmarks
  • /api/v1/red-flags/by-supplier/14537285
  • /api/v1/suppliers/14537285/years
  • /api/v1/suppliers/14537285/cpv
  • /api/v1/suppliers/14537285/clients
  • /api/v1/suppliers/14537285/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API