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CUI: 3046843 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

TRANSBUS SA

Registered: 04.03.1991 STR. 13 DECEMBRIE, 135, 2200

Total revenue

243.64 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

209,126 RON

63 purchases

Offline purchases

0 RON

0 purchases

Tenders

243.43 Mn.

14 contracts

Won without competition

49.5%

11 of 16 lots

National rate: 34.3%

Ranked 4,504 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.3%

Main client: JUDETUL BRASOV

National median: 30.2%

Ranked 7,823 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 11
#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 2 largest CPV groups, out of 2; 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
JUDETUL BRASOV CUI: 4384150 —— 125,004,486 125,004,486 51.3% 6.6% 4 2023–2025
JUDETUL BACAU CUI: 5057580 —— 80,293,267 80,293,267 33.0% 3.9% 3 2023
JUDETUL COVASNA CUI: 4201988 —— 38,062,603 38,062,603 15.6% 9.1% 1 2023
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 86,508 —— 86,508 0.0% 4.6% 15 2022–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 9,150 — 66,700 75,850 0.0% 0.2% 9 2019–2024
ORASUL PREDEAL CUI: 4580423 30,253 —— 30,253 0.0% 0.0% 1 2019
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 15,600 —— 15,600 0.0% 0.7% 13 2019–2022
ORASUL COVASNA CUI: 4404613 7,131 —— 7,131 0.0% 0.0% 3 2021–2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 7,000 —— 7,000 0.0% 0.0% 1 2018
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 6,045 —— 6,045 0.0% 0.1% 2 2024–2025
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 5,880 —— 5,880 0.0% 0.1% 1 2025
MUNICIPIUL ONESTI CUI: 4353250 5,800 —— 5,800 0.0% 0.0% 4 2024
ASOCIATIA FUTBALL KLUB CSIKSZEREDA CUI: 30525932 5,500 —— 5,500 0.0% 0.4% 1 2019
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 5,040 —— 5,040 0.0% 0.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 4,400 —— 4,400 0.0% 0.0% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 4,240 —— 4,240 0.0% 0.0% 2 2022–2023
CLUBUL SPORTIV BRENNDORF CUI: 41621471 3,361 —— 3,361 0.0% 4.8% 1 2023
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 2,559 —— 2,559 0.0% 0.1% 2 2018
MUNICIPIUL FAGARAS CUI: 4384419 2,000 —— 2,000 0.0% 0.0% 1 2023
CASA DE CULTURA KONYA ADAM CUI: 4925603 1,519 —— 1,519 0.0% 0.0% 1 2020
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 1,340 —— 1,340 0.0% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 1,100 —— 1,100 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 1,008 —— 1,008 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 840 —— 840 0.0% 0.0% 1 2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 840 —— 840 0.0% 0.0% 1 2025

1-25 of 29 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
LINKA TRANZIT SRL CUI: 26948527 3 80,776,966 190,124,086 2 2023–2025
TRANSTIN SRL CUI: 15167733 1 14,285,077 57,140,309 1 2023
TRANSPORT MIXT SA CUI: 621733 1 14,285,077 57,140,309 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40233829 ORASUL COVASNA CUI: 4404613 60140000-1 23.04.2026 500
cursa ocazionala
DA37899221 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 60140000-1 14.04.2025 840
cursa ocazionala
DA37895876 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 60140000-1 14.04.2025 840
cursa ocazionala
DA37894864 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 60140000-1 11.04.2025 5,880
cursa ocazionala
DA37893411 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 60140000-1 11.04.2025 840
cursa ocazionala
DA37773524 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 60140000-1 28.03.2025 1,815
transport de pasageri ocazional
DA37689606 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 60140000-1 19.03.2025 756
cursa ocazionala
DA37038586 MUNICIPIUL ONESTI CUI: 4353250 60140000-1 28.11.2024 2,400
servicii transport persoane
DA36973942 MUNICIPIUL ONESTI CUI: 4353250 60140000-1 20.11.2024 1,200
servicii transport persoane 1 decembrie
DA36973685 MUNICIPIUL ONESTI CUI: 4353250 60140000-1 20.11.2024 1,200
servicii transport persoane 24 noiembrie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1113319 JUDETUL BACAU CUI: 5057580 60112000-6 29.12.2025 735,835,806
delegarea gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului bacau
CAN1154878 JUDETUL BRASOV CUI: 4384150 60112000-6 30.09.2025 96,038,498
contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului brasov
CAN1120872 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79952000-2 09.02.2024 2,100
servicii pentru evenimente
CAN1116613 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79952000-2 28.11.2023 12,800
servicii pentru evenimente
CAN1102585 JUDETUL BRASOV CUI: 4384150 60112000-6 22.11.2023 100,250,505
contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului brasov - lotul 1, lotul 3, lotul 4
CAN1114110 JUDETUL COVASNA CUI: 4201988 60112000-6 21.10.2023 78,709,920
delegarea gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului covasna
CAN1112299 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79952000-2 26.09.2023 13,600
servicii organizare evenimente
CAN1111619 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79952000-2 15.09.2023 18,200
servicii organizare evenimente
CAN1109186 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79952000-2 04.08.2023 10,400
servicii organizare evenimente
CAN1109183 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79952000-2 04.08.2023 9,600
servicii organizare evenimente
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/3046843
  • /api/v1/suppliers/3046843/revenue
  • /api/v1/suppliers/3046843/scores
  • /api/v1/suppliers/3046843/benchmarks
  • /api/v1/red-flags/by-supplier/3046843
  • /api/v1/suppliers/3046843/years
  • /api/v1/suppliers/3046843/cpv
  • /api/v1/suppliers/3046843/clients
  • /api/v1/suppliers/3046843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API