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CUI: 1521732 SA OLT MUNICIPIUL SLATINA Flagged by 1 indicators

TRANSBUZ SA

Registered: 19.03.1991 STR. SILOZULUI, 2

Total revenue

17.21 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

399,086 RON

46 purchases

Offline purchases

152,837 RON

21 purchases

Tenders

16.66 Mn.

3 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

96.8%

Main client: JUDETUL OLT

National median: 30.2%

Ranked 143 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 2
#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 7 largest CPV groups, out of 7; 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
JUDETUL OLT CUI: 4394706 —— 16,658,521 16,658,521 96.8% 1.6% 3 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 96,188 149,357 — 245,545 1.4% 7.6% 21 2018–2023
SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 74,480 —— 74,480 0.4% 9.5% 4 2025–2026
SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 71,740 —— 71,740 0.4% 23.4% 4 2025–2026
SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 47,500 —— 47,500 0.3% 16.1% 6 2025–2026
SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 32,353 —— 32,353 0.2% 4.9% 3 2025–2026
SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 22,785 —— 22,785 0.1% 7.4% 2 2025–2026
ORASUL PIATRA-OLT CUI: 4491237 16,303 —— 16,303 0.1% 0.0% 2 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14,152 —— 14,152 0.1% 0.0% 1 2021
COMUNA TESLUI CUI: 5139728 11,917 —— 11,917 0.1% 0.0% 1 2022
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 4,000 —— 4,000 0.0% 0.0% 1 2022
UNITATEA MILITARA NR 0746 CUI: 10458367 3,473 —— 3,473 0.0% 0.1% 5 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 2,640 —— 2,640 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 1,658 — 1,658 0.0% 0.0% 1 2021
COMUNA MILCOV CUI: 5102354 — 1,570 — 1,570 0.0% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 504 —— 504 0.0% 0.0% 3 2019–2021
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 303 —— 303 0.0% 0.0% 3 2018
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 252 —— 252 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 — 252 — 252 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 252 —— 252 0.0% 0.0% 2 2019
COMUNA IPOTESTI CUI: 16579635 109 —— 109 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 76 —— 76 0.0% 0.0% 1 2018
CASA JUDETEANA DE PENSII OLT CUI: 13603453 59 —— 59 0.0% 0.0% 1 2018

1-23 of 23 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
TUNSOIU SRL CUI: 7042666 3 16,658,521 57,059,539 1 2023
COVEANU SRL CUI: 7147719 1 9,574,543 28,723,630 1 2023
ANAISTEO PREDESCU TOUR SRL CUI: 35353072 1 3,661,622 14,646,487 1 2023
TRANS-CYF SRL CUI: 9728033 1 3,661,622 14,646,487 1 2023
RAI CLUB 2006 SRL CUI: 18859267 1 3,422,356 13,689,422 1 2023
ALEX IZABEL TRANSPORT MONDIAL SRL CUI: 14579396 1 3,422,356 13,689,422 1 2023

1-6 of 6 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
DA40835118 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 16.07.2026 8,500
achizitie excursie
DA40556961 SCOALA GIMNAZIALA COMUNA TATULESTI CUI: 25577544 63515000-2 04.06.2026 8,500
excursie
DA40434655 SCOALA GIMNAZIALA COMUNA CUNGREA CUI: 25577498 63515000-2 20.05.2026 15,715
achizitie excursie
DA40401949 SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 63515000-2 15.05.2026 21,184
servicii de turism -excursie scoala gimnaziala neda marinescu gradinile-bran, jud brasov
DA40402176 SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 63515000-2 15.05.2026 28,296
servicii de turism excursie scoala neda marinescu gradinile -bran jud brasov
DA40371908 SCOALA GIMNAZIALA COMUNA OPTASI -MAGURA CUI: 25299243 63515000-2 12.05.2026 32,100
excursie conform oferta
DA40100755 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 30.03.2026 7,700
achizitie excursie
DA39853298 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 18.02.2026 8,950
achizitie excursie
DA39482970 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 09.12.2025 7,000
achizitie excursie
DA39285846 SCOALA GIMNAZIALA COMUNA OPORELU CUI: 25577501 63515000-2 13.11.2025 8,950
achizitie excursie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481519 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 60140000-1 18.06.2025 252
transport persoane
DAN2099956 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 25.01.2024 9,694
servicii transport
DAN2037209 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 02.11.2023 9,694
servicii transport(conducator auto)
DAN1826020 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 29.12.2022 4,220
servicii transport( conducator auto)
DAN1764682 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 03.10.2022 12,660
servicii transport
DAN1619926 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 26.01.2022 3,761
servicii transport (conducator auto)
DAN1557335 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 29.10.2021 7,522
servicii transport
DAN1525133 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 06.09.2021 7,522
servicii de transport (conducator auto)
DAN1453637 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 80570000-0 15.04.2021 1,658
curs scolarizare pt. obtinerea permisului de conducere categ. c
DAN1426214 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 60112000-6 02.03.2021 3,761
servicii de transport (conducator auto)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108672 JUDETUL OLT CUI: 4394706 60112000-6 11.12.2023 176,229,927
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului olt
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/1521732
  • /api/v1/suppliers/1521732/revenue
  • /api/v1/suppliers/1521732/scores
  • /api/v1/suppliers/1521732/benchmarks
  • /api/v1/red-flags/by-supplier/1521732
  • /api/v1/suppliers/1521732/years
  • /api/v1/suppliers/1521732/cpv
  • /api/v1/suppliers/1521732/clients
  • /api/v1/suppliers/1521732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API