DIANA TRANS ACHIM 2003 SRL (CUI 15964276) — public contracts and clients

Total revenue

14.29 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

186 purchases

Offline purchases

32,909 RON

8 purchases

Tenders

13.23 Mn.

1 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

92.6%

Main client: JUDETUL ARGES

National median: 30.2%

Ranked 387 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 1

#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 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

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 ARGES CUI: 4229512	—	—	13,234,859	13,234,859	92.6%	0.9%	1	2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	439,239	—	—	439,239	3.1%	0.4%	101	2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	105,400	—	—	105,400	0.7%	0.3%	1	2022
FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285	102,835	—	—	102,835	0.7%	5.6%	4	2021–2026
FEDERATIA ROMANA DE BASCHET CUI: 4203857	74,910	—	—	74,910	0.5%	0.5%	2	2024
INSTITUTUL CULTURAL ROMAN CUI: 15726657	70,050	—	—	70,050	0.5%	0.4%	5	2019–2026
COLEGIUL TEHNIC MEDIA CUI: 4602050	55,920	12,009	—	67,929	0.5%	0.4%	41	2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	64,800	—	—	64,800	0.5%	0.0%	2	2021–2022
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	21,098	—	—	21,098	0.2%	0.8%	2	2026
UNITATEA MILITARA 0276 CUI: 4203997	—	20,900	—	20,900	0.2%	0.0%	1	2021
CENTRUL DOINA ARGESULUI CUI: 52022060	14,390	—	—	14,390	0.1%	0.7%	6	2025–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	10,827	—	—	10,827	0.1%	0.0%	2	2023
FEDERATIA ROMANA DE HALTERE CUI: 4204054	10,643	—	—	10,643	0.1%	0.2%	3	2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	10,400	—	—	10,400	0.1%	0.0%	3	2019
COMUNA BOTENI CUI: 4318431	7,560	—	—	7,560	0.1%	0.0%	1	2018
CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353	7,560	—	—	7,560	0.1%	0.4%	1	2025
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	4,956	—	—	4,956	0.0%	0.0%	2	2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342	4,063	—	—	4,063	0.0%	0.2%	3	2018
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996	3,450	—	—	3,450	0.0%	0.0%	1	2022
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	2,868	—	—	2,868	0.0%	0.1%	3	2023–2025
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474	2,400	—	—	2,400	0.0%	0.0%	1	2026
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	2,314	—	—	2,314	0.0%	0.0%	3	2026
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383	2,193	—	—	2,193	0.0%	0.1%	1	2018
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	2,185	—	—	2,185	0.0%	0.0%	1	2019
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096	2,000	—	—	2,000	0.0%	0.1%	1	2018

1-25 of 28 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
NYKOLO PERFECT SRL CUI: 9517354	1	13,234,859	39,704,576	1	2025
TRANS SUBLIM 2000 SRL CUI: 6796440	1	13,234,859	39,704,576	1	2025

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41268460	COLEGIUL TEHNIC MEDIA CUI: 4602050	60130000-8	26.09.2026	3,850
Contract object: servicii de transport
DA40923747	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	60130000-8	03.08.2026	661
Contract object: servicii transport pasageri pe ruta pitesti - budeasa
DA40900835	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	60130000-8	29.07.2026	992
Contract object: servicii transport sportivi pitesti - budeasa
DA40823050	FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474	60170000-0	14.07.2026	2,400
Contract object: servicii transport pasageri pe ruta pitesti - aeroport otopeni
DA40718482	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	60100000-9	29.06.2026	4,880
Contract object: servicii transport decor pe ruta bucuresti - craiova si retur
DA40705418	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	60130000-8	25.06.2026	19,115
Contract object: casa de cultura a comunei bascov
DA40668410	CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	60130000-8	22.06.2026	1,983
Contract object: casa de cultura a comunei bascov
DA40615920	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	60130000-8	15.06.2026	6,900
Contract object: servicii transport pasageri cu miccrobuz pe ruta bucuresti - arad si retur
DA40557312	UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160	60100000-9	05.06.2026	3,700
Contract object: servicii transport decor pe ruta bucuresti - sibiu si retur
DA40438832	FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285	60130000-8	21.05.2026	24,850
Contract object: servicii transport autocar sportivi bucuresti-zlatibor si retur 13-22 iunie 2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2704117	COLEGIUL TEHNIC MEDIA CUI: 4602050	60140000-1	16.03.2026	672
Contract object: servicii transport pasageri
DAN2704083	COLEGIUL TEHNIC MEDIA CUI: 4602050	60140000-1	16.03.2026	800
Contract object: servicii transport pasageri
DAN2682715	COLEGIUL TEHNIC MEDIA CUI: 4602050	60130000-8	16.02.2026	950
Contract object: servicii transport pasageri
DAN2682592	COLEGIUL TEHNIC MEDIA CUI: 4602050	60130000-8	16.02.2026	1,050
Contract object: servicii transport pasageri
DAN2682533	COLEGIUL TEHNIC MEDIA CUI: 4602050	60130000-8	16.02.2026	1,050
Contract object: servicii transport pasageri
DAN2677853	COLEGIUL TEHNIC MEDIA CUI: 4602050	60130000-8	09.02.2026	1,100
Contract object: servicii transport pasageri
DAN1795652	UNITATEA MILITARA 0276 CUI: 4203997	60100000-9	15.11.2022	20,900
Contract object: servicii de transport persoane in cadrul proiectului - voluntariat comun pentru o viata sigura-jvsl
DAN1097946	COLEGIUL TEHNIC MEDIA CUI: 4602050	60100000-9	23.04.2019	6,387
Contract object: servicii transport rutier

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1143809	JUDETUL ARGES CUI: 4229512	60112000-6	26.05.2025	325,108,724
Contract object: contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului arges

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/15964276
/api/v1/suppliers/15964276/revenue
/api/v1/suppliers/15964276/scores
/api/v1/suppliers/15964276/benchmarks
/api/v1/red-flags/by-supplier/15964276
/api/v1/suppliers/15964276/years
/api/v1/suppliers/15964276/cpv
/api/v1/suppliers/15964276/clients
/api/v1/suppliers/15964276/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API