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CUI: 14996318 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MOMENT TRAVEL SRL

Registered: 06.11.2002 CARAIMAN, 4, 900117 https://www.transevren.ro

Total revenue

462,179 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

396,570 RON

384 purchases

Offline purchases

65,609 RON

84 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

51.6%

Main client: CT BUS SA

National median: 30.2%

Ranked 7,724 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CT BUS SA CUI: 1883902 238,381 —— 238,381 51.6% 0.5% 178 2018–2026
COMUNA GHINDARESTI CUI: 8826017 19,892 50,182 — 70,074 15.2% 0.2% 50 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30,059 2,286 — 32,345 7.0% 0.0% 42 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 31,574 500 — 32,074 6.9% 0.0% 17 2019–2026
UM 02154 CONSTANTA CUI: 7249751 30,852 —— 30,852 6.7% 0.1% 45 2021–2026
RAJA SA CUI: 1890420 11,470 —— 11,470 2.5% 0.0% 2 2018–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 7,149 —— 7,149 1.6% 0.0% 5 2021–2022
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 2,835 3,179 — 6,014 1.3% 0.1% 17 2018–2026
ORAS TECHIRGHIOL CUI: 4300540 5,818 84 — 5,902 1.3% 0.0% 28 2018–2024
ORAS OVIDIU CUI: 4301359 — 4,300 — 4,300 0.9% 0.0% 1 2019
ORAS MURFATLAR CUI: 4859712 — 4,284 — 4,284 0.9% 0.0% 20 2021–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 3,856 —— 3,856 0.8% 0.2% 17 2023–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 3,045 —— 3,045 0.7% 0.0% 9 2018–2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 2,135 50 — 2,185 0.5% 0.0% 5 2019–2022
UM NR02068 CUI: 4301340 1,716 —— 1,716 0.4% 0.0% 8 2022–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,630 —— 1,630 0.4% 0.0% 2 2019
INSPECTORATUL DE POLITIE CUI: 4300965 1,412 —— 1,412 0.3% 0.0% 1 2019
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 1,034 —— 1,034 0.2% 0.0% 2 2023
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 797 —— 797 0.2% 0.0% 4 2022–2023
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 655 —— 655 0.1% 0.0% 1 2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 588 —— 588 0.1% 0.0% 3 2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 555 —— 555 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 450 — 450 0.1% 0.0% 1 2021
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 437 —— 437 0.1% 0.0% 3 2018–2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 352 —— 352 0.1% 0.0% 2 2024

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41202608 RAJA SA CUI: 1890420 34300000-0 17.09.2026 9,421
piese de schimb ptr. remedierea defectiunilor aparute la sistemul de injectie
DA41178092 CT BUS SA CUI: 1883902 50112120-0 16.09.2026 1,150
r16355/14.09.2026 - d/m geam lateral
DA41178027 CT BUS SA CUI: 1883902 50000000-5 16.09.2026 1,385
r16039/08.09.2026 - capota spate reparat cu fibra
DA41016481 CT BUS SA CUI: 1883902 50000000-5 24.08.2026 1,090
r14294/13.08.2026 flaps stanga fata superior/flaps stanga inferior reparat cu fibra
DA41008260 CT BUS SA CUI: 1883902 50000000-5 19.08.2026 590
r14294/13.08.2026 - pasaj roata dreapta fata reparat cu fibra
DA40927531 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 71631200-2 03.08.2026 240
inspectie tehnica periodica autovehicul > 3.5tone
DA40915080 CT BUS SA CUI: 1883902 50000000-5 30.07.2026 4,010
r12454/17.07.2026 - bara fata reparat cu fibra
DA40911158 CT BUS SA CUI: 1883902 50112120-0 30.07.2026 3,400
r12826/23.07.2026 - d/m geamuri laterale dr
DA40909915 UM 02154 CONSTANTA CUI: 7249751 71630000-3 30.07.2026 240
inspectie tehnica periodica autovehicul > 3.5 tone
DA40842441 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 71631200-2 17.07.2026 207
servicii de inspectie tehnica periodica autoutilitara < 3,5 tone

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836173 ORAS MURFATLAR CUI: 4859712 71631200-2 20.08.2026 240
itp microbuz -ctpmf
DAN2817021 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50110000-9 24.07.2026 500
f. mt202600516 din 07.07.2026 - serviciu constatare defectiune sistem de climatizare la autobuz mercedes benz conecto cu numarul de inregistrare a-10602 = 1 serviciu x 500.00 lei fara tva
DAN2779194 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71631200-2 12.06.2026 479
serviciu inspectie tehnica periodica autobuz a-11154
DAN2779191 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71631200-2 12.06.2026 479
serviciu inspectie tehnica periodica autobuz a-11394
DAN2779189 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71631200-2 12.06.2026 479
serviciu inspectie tehnica periodica autobuz a-11197
DAN2778189 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 71631200-2 12.06.2026 240
cv. itp microbuz ct13tna
DAN2750514 COMUNA GHINDARESTI CUI: 8826017 71631000-0 07.05.2026 240
i.t.p. microbuz
DAN2750405 COMUNA GHINDARESTI CUI: 8826017 71631000-0 07.05.2026 240
i.t.p. microbuz
DAN2698683 ORAS MURFATLAR CUI: 4859712 71631200-2 09.03.2026 240
itp microbuz
DAN2557716 ORAS MURFATLAR CUI: 4859712 98390000-3 26.09.2025 388
verificare tahograf, limitator viteza
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/14996318
  • /api/v1/suppliers/14996318/revenue
  • /api/v1/suppliers/14996318/scores
  • /api/v1/suppliers/14996318/benchmarks
  • /api/v1/red-flags/by-supplier/14996318
  • /api/v1/suppliers/14996318/years
  • /api/v1/suppliers/14996318/cpv
  • /api/v1/suppliers/14996318/clients
  • /api/v1/suppliers/14996318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API