INTERTRANS DAN SRL (CUI 14552862) — public contracts and clients

Total revenue

143,800 RON

36 client authorities · paid between 2018 and 2025

Direct purchases

133,188 RON

37 purchases

Offline purchases

10,612 RON

9 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

49.0%

Main client: SCOALA GIMNAZIALA VALEA SEACA

National median: 30.2%

Ranked 8,718 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 14; the other 2 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
SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080	70,520	—	—	70,520	49.0%	2.1%	1	2020
FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598	4,980	4,370	—	9,350	6.5%	0.3%	2	2018–2019
SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844	8,400	—	—	8,400	5.8%	0.5%	1	2021
UNITATEA MILITARA 01764 CUI: 27124086	5,950	—	—	5,950	4.1%	0.0%	2	2020
SCOALA PROFESIONALA ADJUDENI CUI: 18148728	5,880	—	—	5,880	4.1%	0.5%	1	2020
CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591	4,491	—	—	4,491	3.1%	0.9%	1	2021
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	1,974	2,479	—	4,453	3.1%	0.0%	3	2021–2023
SCOALA GIMNAZIALA TAMASENI CUI: 18137338	3,920	—	—	3,920	2.7%	2.0%	1	2020
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	3,900	—	—	3,900	2.7%	0.0%	4	2021
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	3,360	—	—	3,360	2.3%	0.2%	1	2020
COMPANIA APA BRASOV SA CUI: 1096128	2,900	—	—	2,900	2.0%	0.0%	1	2021
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	2,750	—	—	2,750	1.9%	0.0%	1	2021
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341	2,200	—	—	2,200	1.5%	0.1%	3	2020–2021
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961	1,720	—	—	1,720	1.2%	0.0%	1	2021
JUDETUL BRASOV CUI: 4384150	1,300	—	—	1,300	0.9%	0.0%	1	2020
COMPANIA DE APA OLT SA CUI: 21307548	1,050	—	—	1,050	0.7%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997	1,050	—	—	1,050	0.7%	0.0%	1	2021
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	—	1,029	—	1,029	0.7%	0.0%	1	2021
COMUNA GRINDU CUI: 4231857	900	—	—	900	0.6%	0.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729	900	—	—	900	0.6%	0.0%	1	2020
COMUNA MONOR CUI: 4347356	—	798	—	798	0.6%	0.0%	1	2025
SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892	—	776	—	776	0.5%	0.0%	1	2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	715	—	—	715	0.5%	0.0%	1	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	620	—	—	620	0.4%	0.0%	1	2021
COMUNA RASTOLITA CUI: 4578032	600	—	—	600	0.4%	0.0%	1	2020

1-25 of 36 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
DA30307437	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	34430000-0	04.04.2022	715
Contract object: bicicleta mtb tec master full suspensie, roata 26, culoare negru/albastru
DA29797779	SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	42716120-5	21.01.2022	1,218
Contract object: masina de spalat candy cso 1410te/1-s, 10 kg, 1400 rpm
DA29553293	GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203	16160000-4	14.12.2021	570
Contract object: motocoasa de umar
DA29553916	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	39711130-9	14.12.2021	1,560
Contract object: frigider cu o usa arctic af125m40w
DA29554066	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	39711130-9	14.12.2021	780
Contract object: frigider cu o usa arctic af125m40w
DA29554258	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	39711130-9	14.12.2021	780
Contract object: frigider cu o usa arctic af125m40w
DA29554360	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	39711130-9	14.12.2021	780
Contract object: frigider cu o usa arctic af125m40w
DA29416953	SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	39711130-9	03.12.2021	756
Contract object: frigider cu o usa arctic af125m40w
DA29416833	SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625	16160000-4	02.12.2021	2,750
Contract object: achizitie motocoasa 4 timpi procraft t5600
DA29323598	UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961	37414200-5	19.11.2021	1,720
Contract object: lada frigorifica arctic ao47p30, 451 l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2555561	COMUNA MONOR CUI: 4347356	16311000-8	24.09.2025	798
Contract object: masina de tuns iarba zimbrul
DAN2450606	EDILITAR DIVERS TOPALU SRL CUI: 27371558	44512000-2	12.05.2025	597
Contract object: motocoasa de umar -1 buc.
DAN2424050	SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892	32250000-0	04.04.2025	776
Contract object: achizitie telefon samsung galaxy a20
DAN2111595	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44612100-4	09.02.2024	294
Contract object: furnizare butelie gaz dsms
DAN2009850	SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218	44613200-2	29.09.2023	2,479
Contract object: frigider/lada frigorifica
DAN1579493	ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	32250000-0	09.12.2021	1,029
Contract object: telefon mobil
DAN1569770	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	31527210-1	22.11.2021	117
Contract object: lanterna
DAN1569766	OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044	31527210-1	22.11.2021	152
Contract object: lanterna
DAN1036341	FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598	30213200-7	30.11.2018	4,370
Contract object: achizitie tablete vanino

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/14552862
/api/v1/suppliers/14552862/revenue
/api/v1/suppliers/14552862/scores
/api/v1/suppliers/14552862/benchmarks
/api/v1/red-flags/by-supplier/14552862
/api/v1/suppliers/14552862/years
/api/v1/suppliers/14552862/cpv
/api/v1/suppliers/14552862/clients
/api/v1/suppliers/14552862/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API