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CUI: 27439637 SRL MUREȘ LOC. LUDUS, ORAS LUDUS

BORO TRANS SRL

Registered: 29.09.2010 STR. MAGNOLIEI, 11, 545200

Total revenue

215,688 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

198,683 RON

32 purchases

Offline purchases

17,005 RON

18 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 6 largest CPV groups, out of 6; 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
ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 184,709 —— 184,709 85.6% 6.6% 25 2019–2026
ORASUL IERNUT CUI: 5584644 3,916 5,227 — 9,143 4.2% 0.0% 9 2018–2024
COMUNA CUCI CUI: 5669341 8,512 —— 8,512 4.0% 0.1% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,500 — 8,500 3.9% 0.0% 3 2022–2025
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 — 1,850 — 1,850 0.9% 0.0% 6 2018–2025
COMUNA SANGER CUI: 5669333 1,546 —— 1,546 0.7% 0.0% 1 2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 756 — 756 0.4% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 672 — 672 0.3% 0.0% 3 2019–2025

1-8 of 8 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
DA41279593 COMUNA CUCI CUI: 5669341 34913000-0 28.09.2026 8,512
pachet anvelope buldoexcavator
DA41202985 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 17.09.2026 1,537
pachet piese de schimb
DA40911296 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 30.07.2026 5,339
pachet piese de schimb
DA40903788 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 29.07.2026 2,926
pachet anvelope autobuze
DA40380178 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 13.05.2026 21,008
pachet anvelope autobuze si microbuz
DA40314453 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 05.05.2026 7,413
pachet piese de schimb
DA40205239 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 20.04.2026 3,421
pachet anvelope
DA39950061 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 05.03.2026 3,223
pachet piese de schimb
DA39496693 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 10.12.2025 14,166
pachet anvelope
DA39439373 ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 34913000-0 04.12.2025 4,372
pachet piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623719 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50118400-9 09.12.2025 198
inlocuit+echilibrat roti
DAN2478080 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 13.06.2025 1,700
servicii vulcanizare , reparare si inlocuit pneuri auto la os ludus, ds mures
DAN2437589 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 23.04.2025 252
servicii de vulcanizare pentru buldoexcavator
DAN2345366 ORASUL IERNUT CUI: 5584644 34351100-3 23.12.2024 908
anvelope mixte 225/75/16c
DAN2331691 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50112200-5 10.12.2024 580
servicii vulcanizare
DAN2184688 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112300-6 21.05.2024 2,000
servicii vulcanizare , reparare si inlocuit pneuri auto la os ludus, ds mures
DAN1951918 ORASUL IERNUT CUI: 5584644 34351100-3 03.07.2023 2,773
anvelope vara 225/75/16c
DAN1755907 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 19511200-3 19.09.2022 378
camere de aer-da tg mures
DAN1737030 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 10.08.2022 4,800
servicii de vulcanizare os ludus, ms
DAN1736494 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 19511200-3 10.08.2022 378
camere aer-da tg mures
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/27439637
  • /api/v1/suppliers/27439637/revenue
  • /api/v1/suppliers/27439637/scores
  • /api/v1/suppliers/27439637/benchmarks
  • /api/v1/red-flags/by-supplier/27439637
  • /api/v1/suppliers/27439637/years
  • /api/v1/suppliers/27439637/cpv
  • /api/v1/suppliers/27439637/clients
  • /api/v1/suppliers/27439637/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API