TRANS MAX SIB SRL (CUI 26009488) — public contracts and clients

Total revenue

51,829 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

40,154 RON

34 purchases

Offline purchases

11,675 RON

20 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	13,692	4,589	—	18,281	35.3%	0.4%	21	2022–2026
COMUNA IACOBENI CUI: 4307114	16,900	262	—	17,162	33.1%	0.0%	4	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	—	6,571	—	6,571	12.7%	0.0%	14	2021–2026
SCOALA GIMNAZIALA CHIRPAR CUI: 17748210	4,085	—	—	4,085	7.9%	0.6%	4	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839	3,576	—	—	3,576	6.9%	0.1%	4	2018–2025
COMUNA BARGHIS CUI: 4406088	1,134	—	—	1,134	2.2%	0.0%	1	2024
CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961	767	—	—	767	1.5%	0.2%	3	2019
COMUNA MERGHINDEAL CUI: 5192942	—	130	—	130	0.3%	0.0%	1	2021
DRUMURI SI PODURI SA CUI: 11766640	—	123	—	123	0.2%	0.0%	2	2024

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40334230	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	34913000-0	08.05.2026	1,109
Contract object: piese de schimb
DA40187649	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	50112000-3	17.04.2026	421
Contract object: manopera
DA40187672	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	34913000-0	17.04.2026	1,382
Contract object: piese de schimb
DA39818509	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	03116000-7	11.02.2026	959
Contract object: anvelope
DA39704137	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	50112000-3	23.01.2026	331
Contract object: manopera mecanica
DA39704163	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	34913000-0	23.01.2026	1,068
Contract object: piese de schimb
DA39689017	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	50112000-3	22.01.2026	661
Contract object: manopera mecanica
DA39689029	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	34913000-0	22.01.2026	1,964
Contract object: piese de schimb
DA39669594	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	50112000-3	19.01.2026	124
Contract object: manopera mecanica
DA39669721	LICEUL TEHNOLOGIC IACOBENI CUI: 17855364	34913000-0	19.01.2026	162
Contract object: piese de schimb

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2761978	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	31000000-6	21.05.2026	520
Contract object: furnizare acumulatori auto ciapad agnita
DAN2761970	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	34300000-0	21.05.2026	66
Contract object: furnizare cheie roti auto carpad agnita
DAN2638735	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	71631200-2	23.12.2025	141
Contract object: servicii reparatii auto- ciapad agnita
DAN2638729	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50112000-3	23.12.2025	510
Contract object: servicii reparatii auto- ciapad agnita
DAN2344363	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	34300000-0	20.12.2024	476
Contract object: filtru ulei, ulei, filtru aer...cia agnita
DAN2344352	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	34300000-0	20.12.2024	294
Contract object: bloc lumini cia agnita
DAN2241344	DRUMURI SI PODURI SA CUI: 11766640	50100000-6	05.08.2024	74
Contract object: sertizat furtun hidraulic
DAN2185567	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	34351100-3	22.05.2024	941
Contract object: anvelope vara cia agnita
DAN2185535	DRUMURI SI PODURI SA CUI: 11766640	44423000-1	22.05.2024	49
Contract object: bucsa, furtun, manopera sertizare furtun
DAN2074727	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	50112000-3	22.12.2023	445
Contract object: servicii reparatii auto - ciapad agnita

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/26009488
/api/v1/suppliers/26009488/revenue
/api/v1/suppliers/26009488/scores
/api/v1/suppliers/26009488/benchmarks
/api/v1/red-flags/by-supplier/26009488
/api/v1/suppliers/26009488/years
/api/v1/suppliers/26009488/cpv
/api/v1/suppliers/26009488/clients
/api/v1/suppliers/26009488/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API