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CUI: 14707436 SRL BUZĂU SAT VERNESTI, COMUNA VERNESTI

APOTRANS SRL

Registered: 20.06.2002 25, 17, 127675

Total revenue

393,598 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

388,048 RON

62 purchases

Offline purchases

5,550 RON

4 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

59.0%

Main client: CENTRUL JUDETEAN DE CULTURA SI ARTA

National median: 30.2%

Ranked 5,314 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 1 largest CPV groups, out of 1; 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
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 231,918 150 — 232,068 59.0% 4.1% 32 2018–2026
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 76,602 —— 76,602 19.5% 2.7% 6 2018–2021
LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 16,648 —— 16,648 4.2% 0.4% 7 2019–2026
PALATUL COPIILOR CUI: 13192455 14,984 —— 14,984 3.8% 1.5% 1 2019
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 11,500 —— 11,500 2.9% 0.5% 1 2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 11,000 —— 11,000 2.8% 0.4% 2 2025–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 8,881 —— 8,881 2.3% 0.1% 2 2023–2024
SCOALA GIMNAZIALA NR 6 CUI: 24630631 8,502 —— 8,502 2.2% 0.4% 1 2025
CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 2,560 —— 2,560 0.7% 1.1% 5 2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 2,500 — 2,500 0.6% 0.0% 1 2023
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 1,000 1,300 — 2,300 0.6% 0.0% 2 2018–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 1,820 —— 1,820 0.5% 0.0% 1 2024
JUDETUL BUZAU CUI: 3662495 — 1,600 — 1,600 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 1,432 —— 1,432 0.4% 0.0% 3 2018–2024
LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 1,201 —— 1,201 0.3% 0.1% 1 2020

1-15 of 15 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
DA41298212 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 60140000-1 30.09.2026 560
servicii de transport cu microbuz 20+1 persoane
DA41298620 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 60130000-8 30.09.2026 200
servicii de transport - tarif stationare
DA41015966 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 60140000-1 19.08.2026 490
servicii de transport cu microbuz 20+1 persoane
DA41004983 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 60130000-8 19.08.2026 400
servicii de transport - tarif stationare
DA40991289 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 60140000-1 17.08.2026 910
servicii de transport cu microbuz 20+1 persoane
DA40765417 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 60130000-8 07.07.2026 1,200
servicii de transport - tarif stationare
DA40766244 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 60140000-1 07.07.2026 19,800
servicii de transport national cu autocarul
DA40737434 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 60140000-1 01.07.2026 770
servicii de transport cu microbuz
DA40737613 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 60130000-8 01.07.2026 100
servicii de transport cu microbuz 20+1 persoane - tarif stationare
DA40578079 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 60140000-1 09.06.2026 5,500
servicii de transport cu microbuz 20+1 persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653130 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 60130000-8 13.01.2026 150
stationare transport persoane - festivalul carnatilor de plescoi - berca
DAN2188940 JUDETUL BUZAU CUI: 3662495 60170000-0 27.05.2024 1,600
transport persoane
DAN2063231 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 60170000-0 11.12.2023 2,500
servicii transport rutier intern
DAN1916556 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 60112000-6 08.05.2023 1,300
servici transport
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/14707436
  • /api/v1/suppliers/14707436/revenue
  • /api/v1/suppliers/14707436/scores
  • /api/v1/suppliers/14707436/benchmarks
  • /api/v1/red-flags/by-supplier/14707436
  • /api/v1/suppliers/14707436/years
  • /api/v1/suppliers/14707436/cpv
  • /api/v1/suppliers/14707436/clients
  • /api/v1/suppliers/14707436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API