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CUI: 14628537 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA Flagged by 2 indicators

TRANS-BLAN MOROSAN SRL

Registered: 10.05.2002 STR. MARE, 36, 8734 https://www.e-licitatie.ro

Total revenue

4.79 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

834,981 RON

38 purchases

Offline purchases

228,660 RON

12 purchases

Tenders

3.72 Mn.

81 contracts

Won without competition

32.3%

28 of 45 lots

National rate: 34.3%

Ranked 6,243 of 11,028

Won at the estimated value

81.4%

17 of 22 lots

National rate: 1.2%

Ranked 114 of 6,155

Dependence on the main client

17.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 33,804 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 28
#07 Exact price match 17
#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 6 largest CPV groups, out of 6; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44,805 — 784,990 829,795 17.3% 0.0% 4 2018–2024
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 792,000 792,000 16.6% 0.1% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 54,733 6,592 390,795 452,120 9.5% 0.0% 20 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 310,068 50,750 74,397 435,215 9.1% 0.0% 16 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 343,050 —— 343,050 7.2% 0.0% 10 2020–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 333,187 333,187 7.0% 0.0% 4 2020–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 217,248 217,248 4.5% 0.0% 7 2019–2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 207,700 207,700 4.3% 0.1% 3 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 170,508 — 170,508 3.6% 0.0% 8 2020–2024
MI-UM 0251F BUCURESTI CUI: 4192782 —— 167,050 167,050 3.5% 0.1% 3 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 162,720 162,720 3.4% 0.0% 1 2025
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 151,284 151,284 3.2% 0.5% 4 2025–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 102,944 102,944 2.2% 0.0% 1 2020
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 4,810 — 79,225 84,035 1.8% 0.2% 3 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 810 78,393 79,203 1.7% 0.0% 4 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 60,410 60,410 1.3% 0.0% 2 2020–2021
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 53,200 53,200 1.1% 0.2% 3 2021–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 32,165 32,165 0.7% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 26,558 —— 26,558 0.6% 0.0% 2 2021
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 20,030 —— 20,030 0.4% 1.1% 3 2018–2025
MIDIA GREEN ENERGY SA CUI: 14325363 16,000 —— 16,000 0.3% 0.0% 1 2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 15,917 15,917 0.3% 0.0% 22 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 12,760 12,760 0.3% 0.0% 1 2021
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 11,397 —— 11,397 0.2% 0.3% 3 2020–2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 6,000 6,000 0.1% 0.0% 1 2019

1-25 of 27 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
GCONF COMERCIAL SRL CUI: 20362137 2 792,000 1,584,000 1 2025

1-1 of 1 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
DA39213904 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18141000-9 06.11.2025 53,000
manusi termoizolante impotriva frigului unidextre
DA39213951 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18443300-9 06.11.2025 49,820
caciula nutriet cu cozoroc tip cfr
DA39211210 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 18443300-9 05.11.2025 6,660
achizitie directa caciula blana cu clape laterale
DA34962372 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18141000-9 05.02.2024 49,000
manusi termoizolante impotriva frigului unidextre
DA34962400 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18443300-9 05.02.2024 53,400
caciula nutriet cu cozoroc tip cfr
DA34236449 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 18443300-9 12.10.2023 9,620
achizitie directa caciula blana cu clape laterale
DA33791186 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 35811200-4 08.08.2023 10,752
articole uniforma politist local: caciula blana
DA32281523 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18443300-9 27.12.2022 24,920
caciula nutriet cu cozoroc tip cfr
DA32281602 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 18141000-9 27.12.2022 34,850
manusi termoizolante impotriva frigului
DA29170776 COMUNA GIROC CUI: 5390613 18443300-9 03.11.2021 1,820
caciuli de iarna pentru politistii locali ai comunei giroc, judetul timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2308093 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 07.11.2024 29,970
caciula - srcf galati
DAN2088026 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 10.01.2024 30,976
caciula - srcf galati
DAN2052577 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 23.11.2023 35,200
caciula - srcf galati
DAN1992709 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18443300-9 05.09.2023 810
caciula blana
DAN1836655 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 09.01.2023 17,226
caciula (fara aparatori si capison) -srcf galati
DAN1832214 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 04.01.2023 19,488
caciula (fara aparatori si capison) - srcf galati
DAN1631943 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 16.02.2022 7,600
caciuli - srcf galati
DAN1613390 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 14.01.2022 18,848
caciuli -srcf galati
DAN1403602 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18443300-9 14.01.2021 11,200
caciula -srcf galati
DAN1346896 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424000-7 06.10.2020 6,592
manusi termoizolante - serv. aa iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1164412 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 17.03.2026 77,189
echipament individual de protectie (eip) pentru sezonul rece - srtfc bucuresti
CAN1141220 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 02.02.2026 2,107,789
echipament din componenta uniformelor de politie
CAN1148551 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 07.11.2025 1,584,000
sepcuta si caciula - uniforma de serviciu
CAN1118686 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35811200-4 12.08.2025 12,906,190
a-c echip. elevi:l1sepcuta,l2fes,l3bluzon,l4jacheta,l5scurta instruire,l6pantaloni interventie/tactici,l7costum instruire(bluza /2pantaloni,l8tricou ms,l9tricou ml,l10 camasa bluza ms,l11camasa bluza ml,l12pantofi interventie/tactici vara,l13ghete iarna,l14centura,l15ciorapi, l16manusi instruire,l17insemn an studiu,l18sapca din stofa,l19caciula,l20costum stofa,l21scurta oras,l22camasa,l23cravata.
CAN1113618 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18220000-7 31.07.2025 2,573,964
imbracaminte de protectie impotriva intemperiilor: lot 1- costum vatuit, lot 2- suba scurta
CAN1141656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 20.02.2025 52,205
echipament individual de protectie (eip) pentru sezonul rece - srtfc bucuresti
CAN1082031 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 35811300-5 04.11.2024 445,805
acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.06.2022-30.06.2024
CAN1087387 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 19.09.2024 791,805
achizitie articole de coifura din cadrul uniformei de reprezentare
SCNA1098514 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18444000-3 31.01.2024 202,806
caciula cu urechi
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/14628537
  • /api/v1/suppliers/14628537/revenue
  • /api/v1/suppliers/14628537/scores
  • /api/v1/suppliers/14628537/benchmarks
  • /api/v1/red-flags/by-supplier/14628537
  • /api/v1/suppliers/14628537/years
  • /api/v1/suppliers/14628537/cpv
  • /api/v1/suppliers/14628537/clients
  • /api/v1/suppliers/14628537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API