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CUI: 30440356 SRL MUREȘ SAT GAIESTI, COMUNA ACATARI Flagged by 1 indicators

TRANSANIXTER SRL

Registered: 17.07.2012 GAIESTI, 123

Total revenue

1.07 Mn.

9 client authorities · paid between 2021 and 2026

Direct purchases

380,982 RON

10 purchases

Offline purchases

501,514 RON

4 purchases

Tenders

182,960 RON

7 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 3
#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 3 largest CPV groups, out of 3; 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 VOIVODENI CUI: 4323551 297,257 —— 297,257 27.9% 1.8% 7 2021–2026
COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 — 240,918 — 240,918 22.6% 4.6% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 182,960 182,960 17.2% 0.0% 7 2022–2024
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 — 160,976 — 160,976 15.1% 7.5% 1 2026
COMUNA CEUASU DE CAMPIE CUI: 4323586 — 94,175 — 94,175 8.8% 0.1% 1 2025
COMUNA ZAGAR CUI: 4565113 55,905 —— 55,905 5.3% 0.3% 1 2022
COMUNA SINCAI CUI: 4375836 27,020 —— 27,020 2.5% 0.1% 1 2024
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 — 5,445 — 5,445 0.5% 0.2% 1 2022
COMUNA GLODENI CUI: 4322734 800 —— 800 0.1% 0.0% 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40447114 COMUNA VOIVODENI CUI: 4323551 77211100-3 21.05.2026 52,677
exploatare masa lemnoasa pe picior din partida nr. p6840
DA37847170 COMUNA VOIVODENI CUI: 4323551 77211100-3 07.04.2025 48,161
exploatare masa lemnoasa pe picior din partizile nr. p6818 si p6819
DA36843510 COMUNA SINCAI CUI: 4375836 77211100-3 04.11.2024 27,020
exploatare forestiera
DA35237037 COMUNA VOIVODENI CUI: 4323551 77211100-3 13.03.2024 54,019
exploatare masa lemnoasa pe picior din padurea proprietate publica a com. voivodeni-partida 6800/pi
DA33840653 COMUNA VOIVODENI CUI: 4323551 77211100-3 21.08.2023 48,204
servicii de exploatare masa lemnoasa pe picior din padurea comunei voivodeni-partida 6787/2023 pi
DA33208945 COMUNA GLODENI CUI: 4322734 60000000-8 15.05.2023 800
prestari servicii de transport marfa
DA30909666 COMUNA VOIVODENI CUI: 4323551 77211100-3 29.06.2022 47,410
servicii de exploatare masa lemnoasa pe picior din padurea comunei voivodeni-partida 6752/2022 sr
DA30090691 COMUNA ZAGAR CUI: 4565113 77211100-3 07.03.2022 55,905
exploatare forestiera
DA29447413 COMUNA VOIVODENI CUI: 4323551 77211100-3 07.12.2021 5,290
servicii de exploatare masa lemnoasa pe picior din padurea comunei voivodeni-partida 6741
DA28441613 COMUNA VOIVODENI CUI: 4323551 77211100-3 23.07.2021 41,496
servicii de exploatare masa lemnoasa pe picior din padurea proprietate publica a comunei voivodeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869176 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 45453000-7 30.09.2026 160,976
lucrari de reparatii curente la colegiul national de arte tg.mures
DAN2811063 COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 45453000-7 16.07.2026 240,918
reparattii curente
DAN2527473 COMUNA CEUASU DE CAMPIE CUI: 4323586 77211100-3 12.08.2025 94,175
servicii de exploatare masa lemnoasa
DAN1868859 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 77211100-3 25.02.2023 5,445
toaletare arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125462 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 10.06.2024 2,570,315
servicii de exploatare forestiera si transport la ocoalele silvice din cadrul ds mures
CAN1097626 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 11.02.2023 426,014
prestari servicii exploatare forestiera la os sovata, ds mures
CAN1081930 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.06.2022 21,240
prestari servicii exploatare forestiera p64 os sovata
CAN1080447 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 06.06.2022 2,260
servicii de exploatare forestiera p62 os sovata
CAN1080438 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 06.06.2022 2,593
servicii de exploatare forestiera p63 os sovata
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/30440356
  • /api/v1/suppliers/30440356/revenue
  • /api/v1/suppliers/30440356/scores
  • /api/v1/suppliers/30440356/benchmarks
  • /api/v1/red-flags/by-supplier/30440356
  • /api/v1/suppliers/30440356/years
  • /api/v1/suppliers/30440356/cpv
  • /api/v1/suppliers/30440356/clients
  • /api/v1/suppliers/30440356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API