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CUI: 16307762 SRL MARAMUREȘ SAT CATALINA, COMUNA COLTAU

GROUP TRANS IURA SRL

Registered: 05.04.2004 Registered office: CHIOARULUI, 33

Total revenue

435,323 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

426,565 RON

134 purchases

Offline purchases

8,758 RON

7 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

28.4%

Main client: TEATRUL MUNICIPAL BAIA MARE

National median: 30.2%

Ranked 22,634 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 2 largest CPV groups, out of 2; 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
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 123,512 —— 123,512 28.4% 1.7% 30 2021–2026
CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 100,205 —— 100,205 23.0% 19.1% 5 2023–2026
PALATUL COPIILOR BAIA MARE CUI: 13862032 33,884 —— 33,884 7.8% 0.7% 10 2018–2024
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 25,164 —— 25,164 5.8% 1.4% 8 2024–2026
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 17,426 756 — 18,182 4.2% 0.7% 13 2024–2026
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 17,470 —— 17,470 4.0% 0.2% 3 2018–2019
SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 15,364 500 — 15,864 3.6% 0.5% 15 2023–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 14,450 —— 14,450 3.3% 0.1% 1 2025
SCOALA GIMNAZIALA BASESTI CUI: 22835550 11,200 —— 11,200 2.6% 2.3% 1 2025
ORAS BAIA SPRIE CUI: 3694918 7,374 —— 7,374 1.7% 0.0% 2 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 2,893 4,370 — 7,263 1.7% 0.0% 3 2024–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 6,500 —— 6,500 1.5% 0.2% 3 2018–2024
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 5,210 —— 5,210 1.2% 0.2% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 3,363 —— 3,363 0.8% 0.0% 3 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 3,361 —— 3,361 0.8% 0.7% 1 2025
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 2,800 —— 2,800 0.6% 0.1% 1 2026
COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 2,746 —— 2,746 0.6% 0.1% 3 2025–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,314 —— 2,314 0.5% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 — 2,250 — 2,250 0.5% 0.1% 1 2021
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 2,231 —— 2,231 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA BARSANA CUI: 18336462 2,000 —— 2,000 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 1,900 —— 1,900 0.4% 0.9% 1 2025
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 1,850 —— 1,850 0.4% 0.1% 1 2025
LICEUL TEORETIC NEMETH LASZLO CUI: 11249709 1,816 —— 1,816 0.4% 0.2% 3 2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 1,811 —— 1,811 0.4% 0.1% 2 2024–2025

1-25 of 46 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41195654 URBIS SA CUI: 10250004 60172000-4 17.09.2026 1,000
Contract object: inchiriere auto 8+1 locuri
DA41135004 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 60130000-8 09.09.2026 2,100
Contract object: transport persoane cu microbuz 20+1 locuri la festivalul de teatru oradea
DA40685761 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 60130000-8 23.06.2026 1,850
Contract object: servicii transport persoane cu microbuz 20+1 locuri
DA40551917 SCOALA GIMNAZIALA LAPUS CUI: 18847416 60172000-4 04.06.2026 1,000
Contract object: transport persoane cu microbuz 8+1 locuri
DA40541151 SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 60172000-4 03.06.2026 1,000
Contract object: transport eleva bora ecaterina cls v etapa nationala olimpiada universul cunoasterii prin lectura
DA40537877 SCOALA GIMNAZIALA BARSANA CUI: 18336462 60172000-4 03.06.2026 2,000
Contract object: transport persoane cu microbuz 8+1 locuri
DA40488391 COLEGIUL NATIONAL GH SINCAI CUI: 3694608 60172000-4 27.05.2026 550
Contract object: transport persoane cu microbuz 20+1 locuri
DA40465269 SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 60172000-4 25.05.2026 1,000
Contract object: transport persoane cu autocar 55+1 locuri
DA40432391 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 60172000-4 20.05.2026 1,100
Contract object: transport persoane cu microbuz 8+1 locuri
DA40431092 SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 60172000-4 20.05.2026 1,100
Contract object: transport persoane cu microbuz 8+1 locuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2707093 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 60172000-4 18.03.2026 500
Contract object: transport la onss handbal fete 10.03.2026 - baia mare-seini si retur 14 persoane
DAN2453476 COLEGIUL DE ARTE CUI: 3695280 60172000-4 14.05.2025 588
Contract object: transport deplasare olimpiada religie baia mare - slobozia si retur in perioada 23.04.2025 - 26.04.2025
DAN2433767 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 60172000-4 15.04.2025 756
Contract object: ]nchiriere transport
DAN2427433 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 08.04.2025 2,353
Contract object: servicii transport pasageri baia mare - cluj-napoca si retur in data de 16.05.2025
DAN2189547 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60140000-1 28.05.2024 2,017
Contract object: 2024-33-s-transport persoane cu autocar baia mare cluj napoca si retur
DAN1898648 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 60170000-0 10.04.2023 294
Contract object: transport elevi
DAN1543755 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 60100000-9 07.10.2021 2,250
Contract object: servicii transport persoane
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/16307762
  • /api/v1/suppliers/16307762/revenue
  • /api/v1/suppliers/16307762/scores
  • /api/v1/suppliers/16307762/benchmarks
  • /api/v1/red-flags/by-supplier/16307762
  • /api/v1/suppliers/16307762/years
  • /api/v1/suppliers/16307762/cpv
  • /api/v1/suppliers/16307762/clients
  • /api/v1/suppliers/16307762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API