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CUI: 1877145 SRL CONSTANȚA SAT STEFAN CEL MARE, COMUNA SALIGNY Flagged by 1 indicators

TRANZIT COM SRL

Registered: 13.08.1991 PRINCIPALA, 20, 907206

Total revenue

3.16 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.82 Mn.

745 purchases

Offline purchases

225,978 RON

132 purchases

Tenders

1.11 Mn.

2 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

35.2%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 16,697 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 12 largest CPV groups, out of 15; the other 3 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 1,112,656 1,112,656 35.2% 0.0% 2 2019–2021
ORASUL CERNAVODA CUI: 4304568 833,603 —— 833,603 26.4% 0.2% 12 2018–2023
COMUNA SALIGNY CUI: 16384773 154,899 45,000 — 199,899 6.3% 0.7% 24 2018–2025
COMUNA ADAMCLISI CUI: 7097998 189,827 —— 189,827 6.0% 0.4% 59 2018–2024
COMUNA DELENI CUI: 7015203 118,378 29,429 — 147,807 4.7% 0.8% 29 2019–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 45,518 79,126 — 124,644 4.0% 0.6% 84 2018–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 16,318 52,970 — 69,288 2.2% 0.0% 50 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 59,298 989 — 60,287 1.9% 0.4% 93 2018–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 55,242 89 — 55,331 1.8% 0.1% 25 2018–2026
COMUNA MIRCEA VODA CUI: 4514632 49,355 —— 49,355 1.6% 0.1% 19 2018–2024
COMUNA RASOVA CUI: 4514675 46,150 806 — 46,956 1.5% 0.1% 41 2018–2026
COMUNA CUZA VODA CUI: 16432269 38,812 400 — 39,212 1.2% 0.1% 63 2018–2026
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 34,013 —— 34,013 1.1% 2.1% 66 2018–2025
COMUNA SEIMENI CUI: 4514861 28,031 —— 28,031 0.9% 0.1% 20 2018–2021
COMUNA COBADIN CUI: 4515476 26,948 —— 26,948 0.9% 0.0% 22 2019–2023
COMUNA TORTOMAN CUI: 4514926 17,229 3,230 — 20,459 0.7% 0.0% 18 2018–2025
COMUNA SILISTEA CUI: 4514853 15,790 1,232 — 17,022 0.5% 0.1% 20 2018–2026
COMUNA CASTELU CUI: 4515735 12,371 3,494 — 15,865 0.5% 0.0% 38 2018–2026
COMUNA TOPALU CUI: 7249808 11,785 323 — 12,108 0.4% 0.0% 9 2019–2021
LICEUL COBADIN CUI: 4304614 11,657 —— 11,657 0.4% 0.2% 34 2019–2026
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 9,835 —— 9,835 0.3% 5.8% 15 2020–2025
COMUNA DOBROMIR CUI: 7635175 7,651 1,997 — 9,648 0.3% 0.0% 24 2019–2026
UMNR01227 CUI: 4300655 7,715 700 — 8,415 0.3% 0.1% 20 2020–2026
UM 02034 CUI: 4514691 5,545 —— 5,545 0.2% 0.3% 20 2018–2025
SPITALUL ORASENESC CERNAVODA CUI: 4304754 5,510 —— 5,510 0.2% 0.0% 12 2020–2021

1-25 of 45 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
DA41161080 COMUNA RASOVA CUI: 4514675 71631000-0 11.09.2026 400
servicii de inspectie tehnica
DA41089810 COMUNA RASOVA CUI: 4514675 71631000-0 01.09.2026 350
inspectie tehnica autoutilitara
DA41083733 COMUNA SILISTEA CUI: 4514853 71631000-0 01.09.2026 400
itp microbuz
DA41075228 COMUNA CUZA VODA CUI: 16432269 71631000-0 31.08.2026 400
itp microbuz
DA40962230 COMUNA SILISTEA CUI: 4514853 71631000-0 10.08.2026 350
itp autoutilitara
DA40951900 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 71631000-0 06.08.2026 2,850
inspectie tehnica periodica ct 03 ugc, ct 05 ugc, ct 06 ugc, ct 09 pcv, ct 14 ugc, ct 15 ugc, ct 23,
DA40767956 UNITATEA MILITARA 01454 CUI: 14324414 71631000-0 06.07.2026 2,180
itp medgidia
DA40645022 LICEUL COBADIN CUI: 4304614 71631000-0 18.06.2026 400
itp microbuz
DA40535390 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 66514110-0 04.06.2026 300
itp auto renault megane e-tech ct 14-spm
DA40387640 COMUNA CUZA VODA CUI: 16432269 71631000-0 14.05.2026 300
itp autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863269 COMUNA CASTELU CUI: 4515735 50112200-5 24.09.2026 400
este necesara achizitia de servicii inspectie tehnica tehnica periodica pentru microbuzul electric cu numarul de inmatriculare ct-17-plc
DAN2849838 COMUNA DOBROMIR CUI: 7635175 71631200-2 09.09.2026 400
servicii de verificare tehnica autoturisme institutie
DAN2846588 COMUNA CUZA VODA CUI: 16432269 71631000-0 03.09.2026 400
verificare tehnica microbuz
DAN2821147 COMUNA CASTELU CUI: 4515735 50112200-5 30.07.2026 300
este necesara achizitia de servicii inspectie tehnica periodica pentru microbuzul cu numarul de inmatriculare ct-17-plc
DAN2799996 MUNICIPIUL MEDGIDIA CUI: 4301456 71631000-0 06.07.2026 400
servicii de inspectie tehnica periodica auto microbuz ct 08 jbo
DAN2752019 COMUNA DELENI CUI: 7015203 71631200-2 10.05.2026 1,057
verificare tehnica auto
DAN2731396 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 71631200-2 16.04.2026 1,750
inspectie tehnica periodica
DAN2725877 MUNICIPIUL MEDGIDIA CUI: 4301456 71631000-0 07.04.2026 400
inspectie tehnica periodica auto microbuz ct 08 jbo
DAN2709313 COMUNA DELENI CUI: 7015203 98390000-3 22.03.2026 41
descarcare card
DAN2667253 MUNICIPIUL MEDGIDIA CUI: 4301456 71631200-2 26.01.2026 289
servicii de inspectie tehnica perioada pentru autovehiculul ct 38 pmm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1050514 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50110000-9 16.03.2021 1,605,300
servicii de intretinere, revizii tehnice periodice, reparatii si inspectii tehnice periodice (itp) pentru autovehiculele din parcul auto al cne cernavoda
SCNA1025405 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50110000-9 17.10.2019 168,856
servicii de reparare si de intretinere a autovehiculelor cu masa maxima admisa mai mica de 7,5 tone si a echipamentelor conexe
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/1877145
  • /api/v1/suppliers/1877145/revenue
  • /api/v1/suppliers/1877145/scores
  • /api/v1/suppliers/1877145/benchmarks
  • /api/v1/red-flags/by-supplier/1877145
  • /api/v1/suppliers/1877145/years
  • /api/v1/suppliers/1877145/cpv
  • /api/v1/suppliers/1877145/clients
  • /api/v1/suppliers/1877145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API