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CUI: 17297209 SRL SATU MARE ORAS ARDUD Flagged by 1 indicators

MIRCEA TRANS SRL

Registered: 28.02.2005 MIHAI VITEAZU, 24

Total revenue

2.04 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

44 purchases

Offline purchases

17,600 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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
ORAS ARDUD CUI: 3897173 1,743,970 —— 1,743,970 85.3% 2.0% 19 2020–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 223,550 6,000 — 229,550 11.2% 1.8% 13 2021–2024
COMUNA BELTIUG CUI: 3896534 28,600 —— 28,600 1.4% 0.1% 5 2021–2022
CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 9,000 10,000 — 19,000 0.9% 0.8% 10 2022–2026
COMUNA TEREBESTI CUI: 3963803 15,000 —— 15,000 0.7% 0.0% 1 2022
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 6,300 —— 6,300 0.3% 0.1% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 1,000 — 1,000 0.1% 0.0% 1 2018
ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 720 —— 720 0.0% 0.1% 2 2021–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 600 — 600 0.0% 0.0% 1 2020

1-9 of 9 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
DA41093905 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 92370000-5 04.09.2026 2,000
prestari servicii tehnice de sonorizare organizare evenimente culturale
DA40899851 ORAS ARDUD CUI: 3897173 60000000-8 29.07.2026 258,400
transport rutier - piatra
DA40899811 ORAS ARDUD CUI: 3897173 45112400-9 29.07.2026 170,000
lucrari de excavare, nivelare si decolmatare
DA40322757 ORAS ARDUD CUI: 3897173 79961000-8 06.05.2026 2,500
servicii fotografice organizare conferinta de deschidere proiect
DA40039694 ORAS ARDUD CUI: 3897173 79952000-2 19.03.2026 1,240
servicii fotografice proiect protect
DA38166108 ORAS ARDUD CUI: 3897173 45112400-9 22.05.2025 170,000
lucrari de excavare
DA37847122 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 79961000-8 08.04.2025 3,000
servicii fotografice organizare eveniment cultural
DA37846722 ORAS ARDUD CUI: 3897173 79952000-2 07.04.2025 1,254
servicii de fotografie organizare conferinta de deschidere proiect
DA37846628 ORAS ARDUD CUI: 3897173 79952000-2 07.04.2025 2,090
servicii de fotografie organizare conferinta de deschidere proiect
DA37814802 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 45500000-2 02.04.2025 2,800
inchiriere excavator pe senile 24t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2407750 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 92370000-5 19.03.2025 2,000
prestari servicii asistenta tehnica sunet, lumini si de fotografie organizare eveniment cultural
DAN2254901 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 92370000-5 30.08.2024 5,000
prestari servicii asistenta tehnica sunet, lumini si servicii fotografice organizare eveniment cultural
DAN2196706 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 79961000-8 06.06.2024 1,500
prestari servicii fotografice organizare eveniment
DAN2096027 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 79961000-8 19.01.2024 1,500
prestari servicii fotografice organizare eveniment cultural
DAN1745461 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 60100000-9 30.08.2022 1,500
transport utilaj dumper
DAN1745459 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 60100000-9 30.08.2022 1,500
transport utilaj dumper
DAN1559811 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 60130000-8 03.11.2021 1,500
transport utilaj dumper
DAN1464472 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 60100000-9 10.05.2021 1,500
transport utilaj dumper
DAN1251865 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 14211000-3 20.03.2020 600
nisip si pietris
DAN1020456 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 60180000-3 15.10.2018 1,000
lucrari cu buldoexcavator
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/17297209
  • /api/v1/suppliers/17297209/revenue
  • /api/v1/suppliers/17297209/scores
  • /api/v1/suppliers/17297209/benchmarks
  • /api/v1/red-flags/by-supplier/17297209
  • /api/v1/suppliers/17297209/years
  • /api/v1/suppliers/17297209/cpv
  • /api/v1/suppliers/17297209/clients
  • /api/v1/suppliers/17297209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API