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CUI: 48101352 SRL MARAMUREȘ SAT CRACIUNESTI, COMUNA BOCICOIU MARE

ADETRANS ITP&TLV SRL

Registered: 04.05.2023 CRACIUNESTI, 125B, 437051 adetrans.ro

Total revenue

56,849 RON

10 client authorities · paid between 2023 and 2026

Direct purchases

50,012 RON

57 purchases

Offline purchases

6,837 RON

26 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

70.2%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI

National median: 30.2%

Ranked 2,918 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 39,910 —— 39,910 70.2% 0.1% 17 2023–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 4,719 —— 4,719 8.3% 0.0% 14 2023–2026
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 2,659 —— 2,659 4.7% 0.0% 14 2023–2026
COMUNA REMETI CUI: 3695298 — 2,172 — 2,172 3.8% 0.0% 9 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,101 — 2,101 3.7% 0.0% 10 2024–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 1,126 967 — 2,093 3.7% 0.0% 11 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 — 1,390 — 1,390 2.5% 0.0% 1 2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,367 —— 1,367 2.4% 0.0% 5 2023–2026
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 231 —— 231 0.4% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 — 207 — 207 0.4% 0.0% 1 2026

1-10 of 10 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
DA41092701 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 71631200-2 02.09.2026 207
itp autoutilitare n1 <= 3500kg
DA41055485 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 71631200-2 31.08.2026 174
itp m1 auto <= 3500 kg
DA41020234 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631000-0 19.08.2026 818
sgamm -pachet itp
DA40781502 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 71631200-2 08.07.2026 5,661
pachet itp
DA40372453 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71631200-2 12.05.2026 174
servicii itp auto mm05psg
DA40100971 AUTORITATEA VAMALA ROMANA CUI: 45789320 71631200-2 30.03.2026 174
71631200-2 servicii de inspectie tehnica a automobilelor (rev.2
DA40072723 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71631000-0 25.03.2026 893
sgamm -pachet itp
DA39943005 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71631200-2 05.03.2026 347
inspectie tehnica periodica pentru autoturisme directia politia locala sighetu marmatiei
DA39894850 AUTORITATEA VAMALA ROMANA CUI: 45789320 71631200-2 25.02.2026 347
servicii de inspectier tehnica
DA39749870 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 71631200-2 02.02.2026 207
achizitie itp pentru autoutilitara parcului auto al primariei- mm08psg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862230 COMUNA REMETI CUI: 3695298 71631000-0 23.09.2026 231
cv itp mm28rmt
DAN2862026 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 23.09.2026 207
itp mm09 lcf, l9
DAN2862024 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 23.09.2026 207
itp cj 25 vpi, l9
DAN2805004 COMUNA REMETI CUI: 3695298 71631200-2 09.07.2026 231
cv itpmm14vkr
DAN2805000 COMUNA REMETI CUI: 3695298 71631200-2 09.07.2026 23
cv itp mm14vkr
DAN2800869 COMUNA REMETI CUI: 3695298 71631200-2 07.07.2026 174
cv itp b02uur
DAN2776997 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71631200-2 10.06.2026 289
itp buldoexcavator, l9
DAN2734964 COMUNA REMETI CUI: 3695298 71631200-2 20.04.2026 438
cv itp mm81rmt<br>cv itp mm23rmt
DAN2731565 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 71631200-2 16.04.2026 1,390
inspectie tehnica periodica la autovehiculele din cadrul <br>detasamentului de pompieri sighetu marmatiei si garda de interventie bogdan voda
DAN2714476 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 71631200-2 27.03.2026 207
inspectie tehnica periodica auto mm91das
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/48101352
  • /api/v1/suppliers/48101352/revenue
  • /api/v1/suppliers/48101352/scores
  • /api/v1/suppliers/48101352/benchmarks
  • /api/v1/red-flags/by-supplier/48101352
  • /api/v1/suppliers/48101352/years
  • /api/v1/suppliers/48101352/cpv
  • /api/v1/suppliers/48101352/clients
  • /api/v1/suppliers/48101352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API