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CUI: 32968952 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA

TRANS GIGANT LOGISTICS SRL

Registered: 25.03.2014 Registered office: SPERANTEI, 7

Total revenue

2.30 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

125 purchases

Offline purchases

129,804 RON

13 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

20.1%

Main client: LICEUL TEORETIC MURFATLAR

National median: 30.2%

Ranked 31,015 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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEORETIC MURFATLAR CUI: 28052174 462,660 —— 462,660 20.1% 9.5% 21 2018–2026
LICEUL AGRICOL POARTA ALBA CUI: 4300663 438,256 —— 438,256 19.1% 9.4% 13 2022–2026
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 394,072 —— 394,072 17.2% 16.0% 22 2018–2026
TRIBUNALUL CONSTANTA CUI: 4700953 226,898 18,900 — 245,798 10.7% 3.4% 17 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 174,742 —— 174,742 7.6% 2.4% 16 2019–2026
ORAS MURFATLAR CUI: 4859712 51,529 110,904 — 162,433 7.1% 0.1% 20 2019–2026
SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 139,545 —— 139,545 6.1% 7.9% 3 2024–2025
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 89,410 —— 89,410 3.9% 0.7% 7 2018–2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 79,277 —— 79,277 3.5% 2.0% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 48,794 —— 48,794 2.1% 0.2% 1 2021
ICDCOC PALAS - CONSTANTA CUI: 2410171 40,536 —— 40,536 1.8% 0.7% 4 2018–2019
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 11,925 —— 11,925 0.5% 0.6% 2 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 9,996 —— 9,996 0.4% 0.0% 1 2018

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39976682 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 09100000-0 12.03.2026 21,600
Contract object: combustibil termic lichid (ctl)
DA39975297 LICEUL AGRICOL POARTA ALBA CUI: 4300663 09100000-0 10.03.2026 16,650
Contract object: achizitie conform referat combustibil termic lichid ctl
DA39858256 LICEUL TEORETIC MURFATLAR CUI: 28052174 09100000-0 18.02.2026 25,500
Contract object: combustibil termic lichid ctl
DA39720542 LICEUL AGRICOL POARTA ALBA CUI: 4300663 09100000-0 27.01.2026 52,200
Contract object: combustibil termic lichid ctl
DA39703466 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 09100000-0 23.01.2026 12,705
Contract object: combustibil termic lichid ctl
DA39565732 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 09100000-0 19.12.2025 10,440
Contract object: combustibil termic lichid ctl
DA39545483 LICEUL AGRICOL POARTA ALBA CUI: 4300663 09100000-0 17.12.2025 52,200
Contract object: combustibil termic lichid ctl
DA39328013 LICEUL TEORETIC MURFATLAR CUI: 28052174 09100000-0 19.11.2025 54,500
Contract object: combustibil termic lichid ctl
DA39127690 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 09100000-0 28.10.2025 15,248
Contract object: combustibil termic lichid
DA39043316 LICEUL AGRICOL POARTA ALBA CUI: 4300663 09100000-0 09.10.2025 50,826
Contract object: combustibil termic lichid ctl

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2687010 ORAS MURFATLAR CUI: 4859712 09100000-0 20.02.2026 12,000
Contract object: combustibil termic lichid - 2154 litri
DAN2682412 ORAS MURFATLAR CUI: 4859712 09100000-0 16.02.2026 12,000
Contract object: combustibil termic lichid - 2157,5 litri
DAN2611233 ORAS MURFATLAR CUI: 4859712 09100000-0 25.11.2025 11,932
Contract object: combustibil termic lichid
DAN2378031 ORAS MURFATLAR CUI: 4859712 09100000-0 05.02.2025 11,428
Contract object: combustibil termic lichid
DAN2328323 ORAS MURFATLAR CUI: 4859712 09100000-0 05.12.2024 11,259
Contract object: combustibil termic lichid
DAN2130033 ORAS MURFATLAR CUI: 4859712 09100000-0 12.03.2024 8,067
Contract object: combustibil termic lichid
DAN2098462 ORAS MURFATLAR CUI: 4859712 09100000-0 23.01.2024 10,420
Contract object: combustibil termic lichid
DAN2039503 ORAS MURFATLAR CUI: 4859712 09100000-0 06.11.2023 7,437
Contract object: combustibil termic lichid
DAN1877436 ORAS MURFATLAR CUI: 4859712 09100000-0 13.03.2023 10,920
Contract object: combustibil termic lichid
DAN1624332 TRIBUNALUL CONSTANTA CUI: 4700953 09135100-5 02.02.2022 18,900
Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-valoarea<br><br><br>-lei-<br>12345(3x4)<br>combustibil pentru incalzire la judecatoria harsova, soseaua constantei nr. 6, jud. constantalitri3.0003,7811.340,00<br>combustibil pentru incalzire la judecatoria mangalia, str. mircea cel batran nr.4, jud. constantalitri2.0003,787.560,00
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/32968952
  • /api/v1/suppliers/32968952/revenue
  • /api/v1/suppliers/32968952/scores
  • /api/v1/suppliers/32968952/benchmarks
  • /api/v1/red-flags/by-supplier/32968952
  • /api/v1/suppliers/32968952/years
  • /api/v1/suppliers/32968952/cpv
  • /api/v1/suppliers/32968952/clients
  • /api/v1/suppliers/32968952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API