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CUI: 23071833 SRL PRAHOVA SAT TARGSORU VECHI, COMUNA TARGSORU VECHI

TANICO TRANS SRL

Registered: 18.01.2008 Registered office: MORII, 54

Total revenue

1.01 Mn.

1 client authorities · paid between 2018 and 2026

Direct purchases

840,559 RON

13 purchases

Offline purchases

174,310 RON

6 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 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 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

1-1 of 1 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
DA40514936 COMUNA TARGSORU VECHI CUI: 2845230 45233120-6 03.06.2026 36,800
Contract object: lucrari de balastare drumuri pe strada toamnei din strejnicu si strda meteoritului din sat targsoru
DA39786867 COMUNA TARGSORU VECHI CUI: 2845230 45500000-2 09.02.2026 80,000
Contract object: inchiriere autobasculanta si buldo excavator, cu operator si combustibil
DA39094064 COMUNA TARGSORU VECHI CUI: 2845230 45233120-6 16.10.2025 80,000
Contract object: lucrare de constructii, balastare drumuri
DA36844214 COMUNA TARGSORU VECHI CUI: 2845230 45233120-6 05.11.2024 105,000
Contract object: lucrari de balastare drum strada parului, sat strejnicu
DA36691403 COMUNA TARGSORU VECHI CUI: 2845230 45111100-9 14.10.2024 64,994
Contract object: demolare cladire c2 parc industrial strejnicu
DA36305823 COMUNA TARGSORU VECHI CUI: 2845230 45231300-8 19.08.2024 102,000
Contract object: extindere retea apa strada parului sat strejnicu
DA36258624 COMUNA TARGSORU VECHI CUI: 2845230 45111100-9 07.08.2024 27,656
Contract object: lucrare de demolare a gardului de la dj 140 aflat in incinta parcului industrial strejnicu
DA36257872 COMUNA TARGSORU VECHI CUI: 2845230 66514000-6 07.08.2024 49,942
Contract object: servicii de incarcare si transport pamant si vegetatie parc industrial strejnicu
DA34241299 COMUNA TARGSORU VECHI CUI: 2845230 45231300-8 17.10.2023 37,968
Contract object: lucrari - extindere retea de apa potabila in sat. targsoru vechi, str. lalelelor si str. zorilor
DA34228491 COMUNA TARGSORU VECHI CUI: 2845230 45231300-8 13.10.2023 17,802
Contract object: lucrari- extindere retea de apa potabila in sat. targsoru vechi, str. zambilelor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1730155 COMUNA TARGSORU VECHI CUI: 2845230 45232150-8 28.07.2022 15,000
Contract object: extindere retea alimentare cu apa in parcul industrial din satul strejnicu, zona centrul social pentru persoane varstnice si baza sportiva tip 2, comuna targsoru vechi, judetul prahova
DAN1694840 COMUNA TARGSORU VECHI CUI: 2845230 45231400-9 06.06.2022 22,500
Contract object: lucrari de demolare supraterana a l.e.a. 6kv din t57 pa32 transformata in l.e.s. 6kv pe o lungime de 800 m, sat targsoru vechi, comuna targsoru vechi, judetul prahova
DAN1574679 COMUNA TARGSORU VECHI CUI: 2845230 45112360-6 02.12.2021 84,000
Contract object: adaugare strat de balast si nivelare drumuri in cartierul t61 stancesti, comuna targsoru vechi, judetul prahova
DAN1553655 COMUNA TARGSORU VECHI CUI: 2845230 90620000-9 25.10.2021 20,000
Contract object: servicii de deszapezire a drumurilor locale, pe raza comunei targsoru vechi, judetul prahova
DAN1492181 COMUNA TARGSORU VECHI CUI: 2845230 45112500-0 02.07.2021 12,810
Contract object: balastare strada situata in t21 a140/24/1, satul strejnicu
DAN1368685 COMUNA TARGSORU VECHI CUI: 2845230 90620000-9 16.11.2020 20,000
Contract object: deszapezire pe raza comunei targsoru vechi
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/23071833
  • /api/v1/suppliers/23071833/revenue
  • /api/v1/suppliers/23071833/scores
  • /api/v1/suppliers/23071833/benchmarks
  • /api/v1/red-flags/by-supplier/23071833
  • /api/v1/suppliers/23071833/years
  • /api/v1/suppliers/23071833/cpv
  • /api/v1/suppliers/23071833/clients
  • /api/v1/suppliers/23071833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API