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CUI: 30755761 SRL BUZĂU SAT ALEXANDRU ODOBESCU, COMUNA BUDA Flagged by 3 indicators

VULCANI RAL TRANZIT SRL

Registered: 05.10.2012 ALEXANDRU ODOBESCU, 284, 127111

Total revenue

49.40 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

11.98 Mn.

279 purchases

Offline purchases

153,465 RON

7 purchases

Tenders

37.26 Mn.

11 contracts

Won without competition

33.2%

2 of 11 lots

National rate: 34.3%

Ranked 6,138 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.4%

Main client: COMUNA ULMU

National median: 30.2%

Ranked 21,643 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 17; the other 5 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 ULMU CUI: 4874712 —— 14,528,955 14,528,955 29.4% 53.7% 2 2022–2023
COMUNA JIRLAU CUI: 4874690 161,687 — 12,377,059 12,538,746 25.4% 21.1% 19 2019–2026
COMUNA DUMITRESTI CUI: 4297690 1,144,300 — 3,198,650 4,342,950 8.8% 6.5% 26 2023–2026
COMUNA SIHLEA CUI: 4447436 —— 2,736,033 2,736,033 5.5% 4.2% 1 2024
COMUNA GREBANU CUI: 3662690 2,498,159 113,040 — 2,611,199 5.3% 6.8% 47 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,270 — 1,933,298 1,939,568 3.9% 0.0% 2 2021–2024
COMUNA VISANI CUI: 4874704 953,843 — 980,489 1,934,332 3.9% 12.4% 14 2021–2026
COMUNA MARGARITESTI CUI: 3662614 1,672,543 —— 1,672,543 3.4% 11.1% 12 2018–2026
COMUNA GHERGHEASA CUI: 2407931 1,164,018 —— 1,164,018 2.4% 7.2% 14 2020–2026
COMUNA TOPLICENI CUI: 3662436 1,044,388 1,350 — 1,045,738 2.1% 3.2% 22 2020–2026
COMUNA BUDA CUI: 3662444 799,322 —— 799,322 1.6% 5.2% 14 2020–2026
COMUNA VINTILA VODA CUI: 3662576 680,131 —— 680,131 1.4% 2.0% 3 2023–2024
COMUNA BALTA ALBA CUI: 2407834 625,151 28,275 — 653,426 1.3% 1.0% 9 2018–2025
COMUNA RUGINESTI CUI: 4297746 —— 645,999 645,999 1.3% 1.3% 1 2024
COMUNA VALEA SALCIEI CUI: 3662460 548,197 —— 548,197 1.1% 3.1% 20 2018–2023
COMUNA SLOBOZIA BRADULUI CUI: 4410658 2,705 — 505,992 508,697 1.0% 0.7% 3 2023–2025
UM 02542 CUI: 4297711 —— 352,133 352,133 0.7% 0.0% 1 2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 204,000 —— 204,000 0.4% 0.7% 2 2019–2023
COMUNA PUIESTI CUI: 2407885 100,400 —— 100,400 0.2% 0.2% 2 2020
COMUNA BARCANESTI CUI: 4365271 70,350 —— 70,350 0.1% 0.2% 1 2020
JUDETUL BRAILA CUI: 4205491 63,450 —— 63,450 0.1% 0.0% 6 2025–2026
COMUNA VALCELELE CUI: 2407850 55,390 —— 55,390 0.1% 0.1% 5 2019–2020
COMUNA SUTESTI CUI: 4342740 52,370 —— 52,370 0.1% 0.1% 9 2020–2025
COMPANIA DE APA SA CUI: 22987337 35,880 —— 35,880 0.1% 0.0% 1 2020
COMUNA VALEA RAMNICULUII CUI: 3662703 34,503 —— 34,503 0.1% 0.1% 45 2018–2025

1-25 of 35 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
HIDRO SALT-B-92 SRL CUI: 8309185 1 3,198,650 6,397,299 1 2023
TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 1 980,489 1,960,977 1 2023

1-2 of 2 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
DA41060409 COMUNA BUDA CUI: 3662444 44114000-2 27.08.2026 7,200
beton c16/20
DA41039449 COMUNA TOPLICENI CUI: 3662436 50110000-9 24.08.2026 4,486
reparatie duster
DA40979753 COMUNA GHERGHEASA CUI: 2407931 14212300-3 12.08.2026 2,850
sort 4/8
DA40920539 COMUNA JIRLAU CUI: 4874690 14212300-3 31.07.2026 3,800
piatra sparta 0-63mm
DA40920511 COMUNA JIRLAU CUI: 4874690 14212200-2 31.07.2026 6,800
balast natural
DA40920469 COMUNA JIRLAU CUI: 4874690 44114000-2 31.07.2026 21,525
beton c30/37
DA40878179 COMUNA TOPLICENI CUI: 3662436 50110000-9 23.07.2026 855
reparatie autovehicul
DA40878078 COMUNA TOPLICENI CUI: 3662436 50110000-9 23.07.2026 1,492
reparatii autovehicule
DA40782508 COMUNA BUDA CUI: 3662444 45520000-8 08.07.2026 28,800
inchiriere utilaj-autogreder
DA40736991 COMUNA TOPLICENI CUI: 3662436 50110000-9 01.07.2026 3,124
servicii de reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704350 COMUNA TOPLICENI CUI: 3662436 71631000-0 16.03.2026 165
itp auto
DAN2657171 COMUNA TOPLICENI CUI: 3662436 98390000-3 15.01.2026 1,091
piese si reparatii auto
DAN2583433 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44113600-1 21.10.2025 10,800
materiale pentru constructii/mixtura asfaltica
DAN2578585 COMUNA TOPLICENI CUI: 3662436 34312700-4 16.10.2025 94
curea transmisie
DAN2201235 COMUNA GREBANU CUI: 3662690 45520000-8 13.06.2024 3,040
inchiriere utilaje de terasament - 8 ore autogreder
DAN2011260 COMUNA BALTA ALBA CUI: 2407834 44114000-2 02.10.2023 28,275
beton c25/30
DAN1214484 COMUNA GREBANU CUI: 3662690 45233160-8 07.01.2020 110,000
intretinere drumuri de interes local prin balastare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137576 UM 02542 CUI: 4297711 45453000-7 30.09.2026 1,119,017
executie lucrari de reparatii curente la pavilionul p2 din cazarma 404 buzau si la pavilioanele g si m si la platouri, drumuri si alei interioare din cazarma 976 buzau
SCNA1125697 COMUNA JIRLAU CUI: 4874690 45000000-7 23.09.2025 9,682,686
executie lucrari de constructii pentru investitia reabilitare strada varianta jirlaului, in comuna jirlau, judetul braila
SCNA1118212 COMUNA JIRLAU CUI: 4874690 45000000-7 17.03.2025 2,694,373
executie lucrari de constructii pentru investitia reabilitare drum comunal 44 jirlau-pintecani in comuna jirlau, judetul braila
SCNA1117594 COMUNA SLOBOZIA BRADULUI CUI: 4410658 45233120-6 27.02.2025 505,992
modernizare drumuri de interes local in comuna slobozia bradului, judetul vrancea
SCNA1114722 COMUNA RUGINESTI CUI: 4297746 45233120-6 05.12.2024 645,999
modernizare drum comunal dc26, sat copacesti, comuna ruginesti, judetul vrancea
SCNA1113971 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 20.11.2024 1,933,298
reabilitare drum forestier baba lesi
SCNA1103223 COMUNA SIHLEA CUI: 4447436 45233120-6 07.05.2024 2,736,033
modernizare infrastructura rutiera in satul bogza, comuna sihlea, judetul vrancea
SCNA1093810 COMUNA ULMU CUI: 4874712 45233120-6 17.10.2023 9,549,068
reabilitare si modernizare drumuri de interes local in satele ulmu si jugureanu, comuna ulmu, judetul braila
SCNA1089283 COMUNA DUMITRESTI CUI: 4297690 45233120-6 17.07.2023 6,397,299
modernizare drumuri de interes local, comuna dumitresti, judetul vrancea- etapa ii
SCNA1088633 COMUNA VISANI CUI: 4874704 45221110-6 03.07.2023 1,960,977
reabilitare pod in localitatea visani, comuna visani, judetul braila
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/30755761
  • /api/v1/suppliers/30755761/revenue
  • /api/v1/suppliers/30755761/scores
  • /api/v1/suppliers/30755761/benchmarks
  • /api/v1/red-flags/by-supplier/30755761
  • /api/v1/suppliers/30755761/years
  • /api/v1/suppliers/30755761/cpv
  • /api/v1/suppliers/30755761/clients
  • /api/v1/suppliers/30755761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API