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CUI: 1772416 SA ALBA MUNICIPIUL SEBES Flagged by 1 indicators

VOLTRANS SA

Registered: 20.03.1991 STR. MIHAIL KOGALNICEANU, 48, 2575

Total revenue

32.77 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

393,004 RON

215 purchases

Offline purchases

42,269 RON

16 purchases

Tenders

32.33 Mn.

10 contracts

Won without competition

100.0%

10 of 10 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

98.7%

Main client: JUDETUL ALBA

National median: 30.2%

Ranked 67 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 10
#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 5 largest CPV groups, out of 5; 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 ALBA CUI: 4562583 —— 32,332,303 32,332,303 98.7% 2.6% 10 2022
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 89,366 —— 89,366 0.3% 2.0% 52 2018–2026
COMUNA DOSTAT CUI: 4562265 85,930 —— 85,930 0.3% 0.3% 4 2018–2023
COMUNA SUGAG CUI: 4562427 47,430 —— 47,430 0.1% 0.1% 12 2018–2026
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 29,922 14,950 — 44,872 0.1% 0.9% 10 2018–2026
SCOALA GIMNAZIALA DOSTAT CUI: 12917180 20,125 —— 20,125 0.1% 2.3% 6 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 17,745 —— 17,745 0.1% 0.1% 12 2018–2021
SCOALA GIMNAZIALA DRASOV CUI: 39820740 2,740 14,756 — 17,496 0.1% 1.1% 14 2018–2024
ORAS CUGIR CUI: 5146873 4,700 10,160 — 14,860 0.1% 0.0% 4 2018
UM 01760 CUI: 4563325 12,799 —— 12,799 0.0% 0.2% 25 2018–2020
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 10,866 —— 10,866 0.0% 0.1% 6 2022–2026
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 8,079 —— 8,079 0.0% 0.8% 3 2018–2025
COMUNA SANCEL CUI: 4562141 7,725 —— 7,725 0.0% 0.0% 6 2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 7,652 —— 7,652 0.0% 0.2% 4 2018–2024
LICEUL TEHNOLOGIC SEBES CUI: 7796350 5,966 —— 5,966 0.0% 0.1% 2 2018–2019
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 5,882 —— 5,882 0.0% 0.6% 1 2025
COMUNA SPRING CUI: 4562133 5,761 —— 5,761 0.0% 0.0% 2 2022–2023
SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 4,244 —— 4,244 0.0% 0.2% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 4,180 —— 4,180 0.0% 0.0% 19 2018–2023
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 2,241 777 — 3,018 0.0% 0.1% 13 2018–2026
LICEUL TEORETIC TEIUS CUI: 4650200 3,000 —— 3,000 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 2,798 —— 2,798 0.0% 0.1% 3 2019–2025
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 2,553 —— 2,553 0.0% 0.1% 5 2018
COMUNA SALISTEA CUI: 4562001 2,350 —— 2,350 0.0% 0.0% 2 2018
LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 1,600 —— 1,600 0.0% 0.1% 2 2020

1-25 of 38 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
DA41046506 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 60140000-1 25.08.2026 4,300
transport persoane cugir - hunedoara - savarsini
DA40723423 COMUNA SUGAG CUI: 4562427 60140000-1 30.06.2026 9,200
transport persoane sugag - vadul lui isac (md)si retur
DA40198202 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 60140000-1 20.04.2026 3,264
transport persoane sebes - simond (jud.arad) si retur
DA40095278 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 60140000-1 27.03.2026 2,066
transport persoane sebes - capalna si retur
DA40067834 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 60140000-1 24.03.2026 785
transport persoane sebes - alba iulia si retur
DA40036261 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 60140000-1 20.03.2026 1,281
transport persoane sebes - alba iulia si retur
DA39981059 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 60140000-1 11.03.2026 2,562
transport persoane sebes - alba iulia si retur
DA39948589 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 60140000-1 05.03.2026 1,281
transport persoane sebes - alba iulia si retur
DA39885853 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 60140000-1 24.02.2026 4,545
transport persoane dostat - brasov si retur
DA39377490 SCOALA GIMNAZIALA DOSTAT CUI: 12917180 60140000-1 26.11.2025 4,545
transport persoane dostat,hateg,densus,prislop,hunedoara,deva -dostat retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846378 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 60172000-4 03.09.2026 2,750
servicii transport persoane
DAN2846357 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 60172000-4 03.09.2026 2,600
servicii transport persoane
DAN2794943 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 71631200-2 01.07.2026 248
itp microbuz
DAN2623993 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 71631200-2 10.12.2025 277
itp micorbuz
DAN2300542 SCOALA GIMNAZIALA DRASOV CUI: 39820740 60172000-4 28.10.2024 14,000
inchiriere de autobuze si de autocare cu sofer
DAN2203551 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 60000000-8 17.06.2024 1,190
transport autocar, persoane si materiale alegeri 5-8-10.06.2024 pe ruta pianu de sus-alba iulia si retur
DAN2049539 SCOALA GIMNAZIALA DRASOV CUI: 39820740 71631200-2 20.11.2023 252
itp abwau
DAN2049538 SCOALA GIMNAZIALA DRASOV CUI: 39820740 71631200-2 20.11.2023 252
itp ab18sgd
DAN1935973 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 71631200-2 10.06.2023 252
itp microbuz
DAN1866435 SCOALA GIMNAZIALA DRASOV CUI: 39820740 71631200-2 21.02.2023 252
inspectie tehnica periodica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1084889 JUDETUL ALBA CUI: 4562583 60112000-6 17.06.2026 37,067,612
delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul alba
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/1772416
  • /api/v1/suppliers/1772416/revenue
  • /api/v1/suppliers/1772416/scores
  • /api/v1/suppliers/1772416/benchmarks
  • /api/v1/red-flags/by-supplier/1772416
  • /api/v1/suppliers/1772416/years
  • /api/v1/suppliers/1772416/cpv
  • /api/v1/suppliers/1772416/clients
  • /api/v1/suppliers/1772416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API