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CUI: 29228423 SRL BISTRIȚA-NĂSĂUD SAT RODNA, COMUNA RODNA

TRANSINEU MONTANA SRL

Registered: 14.10.2011 STR., 930

Total revenue

181,205 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

14,202 RON

17 purchases

Offline purchases

167,003 RON

81 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

66.1%

Main client: COMUNA LUNCA ILVEI

National median: 30.2%

Ranked 3,672 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 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 11 largest CPV groups, out of 11; 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 LUNCA ILVEI CUI: 4730598 2,450 117,367 — 119,817 66.1% 0.2% 57 2018–2025
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 — 33,438 — 33,438 18.5% 0.4% 2 2025
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 9,702 710 — 10,412 5.8% 0.0% 7 2025–2026
COMUNA SANT CUI: 4512313 800 6,798 — 7,598 4.2% 0.0% 19 2018–2023
COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 — 5,220 — 5,220 2.9% 1.1% 3 2021–2022
COMUNA POIANA ILVEI CUI: 15606693 — 2,726 — 2,726 1.5% 0.0% 2 2021–2022
COMUNA MAIERU CUI: 4512305 500 —— 500 0.3% 0.0% 2 2018
COMUNA RODNA CUI: 4512321 500 —— 500 0.3% 0.0% 2 2018
COMUNA ILVA MARE CUI: 4512283 — 450 — 450 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 250 —— 250 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 — 168 — 168 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 126 — 126 0.1% 0.0% 1 2021

1-12 of 12 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
DA40976704 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34300000-0 11.08.2026 3,330
piese+accesorii+manopera dacia duster
DA39520976 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34300000-0 12.12.2025 2,461
piese+accesorii+manopera dacia duster
DA38506226 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34300000-0 11.07.2025 2,052
piese+accesorii+manopera dacia duster
DA38403595 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34300000-0 24.06.2025 1,859
piese+accesorii+manopera dacia duster
DA22166222 COMUNA MAIERU CUI: 4512305 71631200-2 27.12.2018 250
servicii de inspectie tehnica autovehicule
DA21585913 COMUNA SANT CUI: 4512313 71631200-2 29.10.2018 250
servicii de inspectie tehnica autovehicule
DA21563948 COMUNA LUNCA ILVEI CUI: 4730598 71631200-2 25.10.2018 150
servicii de inspectie tehnica a automobilelor
DA21322968 COMUNA LUNCA ILVEI CUI: 4730598 71631200-2 27.09.2018 250
servicii de inspectie tehnica autovehicule
DA21316149 COMUNA MAIERU CUI: 4512305 71631200-2 27.09.2018 250
servicii de inspectie tehnica autovehicule
DA21272480 COMUNA SANT CUI: 4512313 71631200-2 21.09.2018 250
servicii de inspectie tehnica autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818873 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 71631200-2 28.07.2026 207
servicii de inspectie tehnica auto
DAN2691941 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 71631000-0 27.02.2026 303
itp mercedes sprinter 213
DAN2599356 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 50112000-3 10.11.2025 200
reglaj directie
DAN2579211 COMUNA LUNCA ILVEI CUI: 4730598 50112200-5 16.10.2025 4,010
reparatie dacia logan
DAN2506607 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 50800000-3 15.07.2025 16,719
reparatie renault kangoo
DAN2506604 COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 50800000-3 15.07.2025 16,719
reparatie renault kangoo
DAN2299107 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 71631200-2 24.10.2024 168
pachet itp vehicul
DAN2003555 COMUNA LUNCA ILVEI CUI: 4730598 44423000-1 21.09.2023 2,860
cartus rezerva filtru apa
DAN1928444 COMUNA SANT CUI: 4512313 71631200-2 25.05.2023 150
itp dacia duster bnpcs
DAN1858684 COMUNA SANT CUI: 4512313 71631200-2 08.02.2023 250
itp microbuz scolar bn14pcs
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/29228423
  • /api/v1/suppliers/29228423/revenue
  • /api/v1/suppliers/29228423/scores
  • /api/v1/suppliers/29228423/benchmarks
  • /api/v1/red-flags/by-supplier/29228423
  • /api/v1/suppliers/29228423/years
  • /api/v1/suppliers/29228423/cpv
  • /api/v1/suppliers/29228423/clients
  • /api/v1/suppliers/29228423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API