Skip to content

CUI: 25746805 SRL COVASNA LOC. COVASNA, ORAS COVASNA Flagged by 2 indicators

TRANSGAT-SORT SRL

Registered: 06.07.2009 STR. MIHAI EMINESCU, 116, 0525200

Total revenue

3.99 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

241 purchases

Offline purchases

354,616 RON

42 purchases

Tenders

1.30 Mn.

5 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

38.6%

Main client: COMUNA BUDILA

National median: 30.2%

Ranked 14,393 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 10 largest CPV groups, out of 10; 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
COMUNA BUDILA CUI: 4777159 320,651 296,889 920,362 1,537,902 38.6% 2.7% 25 2018–2026
ORASUL COVASNA CUI: 4404613 591,660 —— 591,660 14.8% 0.5% 48 2018–2026
COMUNA DOBARLAU CUI: 4404575 449,217 1,135 — 450,352 11.3% 0.6% 35 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 57,360 — 380,414 437,774 11.0% 0.0% 5 2019–2022
COMUNA HARMAN CUI: 4833941 200,000 —— 200,000 5.0% 0.2% 1 2026
COMUNA BARCANI CUI: 4404710 197,325 —— 197,325 5.0% 0.3% 6 2020–2022
COMUNA TARLUNGENI CUI: 4777140 156,416 —— 156,416 3.9% 0.3% 14 2018–2020
COMUNA VAMA BUZAULUI CUI: 4728300 91,760 5,924 — 97,684 2.5% 0.1% 12 2018–2024
COMUNA TELIU CUI: 4688710 90,740 —— 90,740 2.3% 0.2% 13 2018–2021
OCOLUL SILVIC CIUCAS RA CUI: 18333164 84,524 —— 84,524 2.1% 0.5% 31 2018–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 34,571 — 34,571 0.9% 0.0% 5 2022–2024
COMUNA PREJMER CUI: 4688701 23,996 —— 23,996 0.6% 0.0% 14 2018–2026
COMUNA ZAGON CUI: 4404486 17,360 —— 17,360 0.4% 0.0% 3 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,180 2,088 — 17,268 0.4% 0.0% 6 2019–2025
UM 01119 CUI: 13844907 6,980 5,590 — 12,570 0.3% 0.1% 28 2018–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 8,208 —— 8,208 0.2% 0.1% 2 2021
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 6,774 — 6,774 0.2% 0.0% 5 2022–2025
UNITATEA MILITARA 01932 CUI: 4443256 6,336 —— 6,336 0.2% 0.0% 4 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,536 1,456 — 5,992 0.2% 0.0% 3 2019–2022
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 5,258 189 — 5,447 0.1% 0.1% 22 2019–2023
SCOALA GIMNAZIALA BUDILA CUI: 29459320 3,060 —— 3,060 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 2,556 —— 2,556 0.1% 0.0% 2 2018–2019
TARLUNGENI SERVICII APE SRL CUI: 36920906 304 —— 304 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA TELIU CUI: 29459274 300 —— 300 0.0% 0.0% 1 2020

1-24 of 24 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
DA41281110 COMUNA PREJMER CUI: 4688701 14212000-0 29.09.2026 38
sort 4-8
DA41258074 COMUNA PREJMER CUI: 4688701 14212000-0 24.09.2026 418
sort 4-8
DA41244158 COMUNA DOBARLAU CUI: 4404575 14212120-7 23.09.2026 153
sort 16-32
DA41236137 COMUNA DOBARLAU CUI: 4404575 14212120-7 22.09.2026 1,080
sort 16-32
DA41064926 COMUNA ZAGON CUI: 4404486 14212120-7 27.08.2026 5,625
sort 16-32
DA41031228 OCOLUL SILVIC CIUCAS RA CUI: 18333164 14211000-3 21.08.2026 218
nisip
DA40915149 OCOLUL SILVIC CIUCAS RA CUI: 18333164 14211000-3 30.07.2026 440
produse de balastiera
DA40843122 COMUNA DOBARLAU CUI: 4404575 14210000-6 17.07.2026 54
reparatii drumuri-piatra sparta
DA40829563 COMUNA DOBARLAU CUI: 4404575 14210000-6 15.07.2026 5,400
reparatii drumuri-piatra sparta
DA40817272 COMUNA DOBARLAU CUI: 4404575 14210000-6 14.07.2026 10,800
reparatii drumuri-piatra sparta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503465 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14210000-6 11.07.2025 935
nisip sort 0-4 mm si piatra sort 8-16mm
DAN2485271 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 14211000-3 24.06.2025 165
nisip
DAN2260276 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 14210000-6 06.09.2024 6,901
furnizare pietris
DAN2233707 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44190000-8 24.07.2024 624
diverse materiale de constructii
DAN2166628 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 14212300-3 22.04.2024 599
piatra de cariera
DAN2127248 COMUNA BUDILA CUI: 4777159 14212200-2 06.03.2024 41,800
agregate
DAN2055680 COMUNA BUDILA CUI: 4777159 14212200-2 28.11.2023 10,318
achizitia de agregate
DAN2055678 COMUNA BUDILA CUI: 4777159 45453000-7 28.11.2023 35,535
lucrari desfacere lambriu - scoala gomnaziala budila
DAN2055648 COMUNA BUDILA CUI: 4777159 14212200-2 28.11.2023 2,194
achizitia de nisip si sort 4-8
DAN2055647 COMUNA BUDILA CUI: 4777159 14212200-2 28.11.2023 2,314
achizitia de sort 4-8

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1089187 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212310-6 11.10.2022 67,500
furnizare balast sort 0-63mm pentru dn 1 - predeal de pe raza sdn brasov
CAN1011511 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 11.02.2019 237,090
achizitie nisip antiderapant sort 4-8 mm, transport inclus, pentru drdp brasov - lot 5 sdn sf. gheorghe
CAN1011493 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 08.02.2019 75,824
achizitie nisip antiderapant sort 4-8mm, transport inclus, pentru drdp brasov - lot 1 sdn brasov
SCNA1005714 COMUNA BUDILA CUI: 4777159 45233220-7 04.10.2018 518,209
reabilitare strada morii din comuna budila, judetul brasov
SCNA1002136 COMUNA BUDILA CUI: 4777159 45233220-7 01.08.2018 402,153
reabilitare strada cimitirului, comuna budila, judetul brasov.
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/25746805
  • /api/v1/suppliers/25746805/revenue
  • /api/v1/suppliers/25746805/scores
  • /api/v1/suppliers/25746805/benchmarks
  • /api/v1/red-flags/by-supplier/25746805
  • /api/v1/suppliers/25746805/years
  • /api/v1/suppliers/25746805/cpv
  • /api/v1/suppliers/25746805/clients
  • /api/v1/suppliers/25746805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API