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CUI: 4905886 SRL BIHOR SAT SOIMUS, COMUNA REMETEA Flagged by 1 indicators

CLAUDIU TRANS SRL

Registered: 10.11.1993 3/A, 3624 https://www.claudiutrans.ro

Total revenue

2.55 Mn.

21 client authorities · paid between 2019 and 2026

Direct purchases

2.03 Mn.

47 purchases

Offline purchases

175,775 RON

1 purchases

Tenders

343,835 RON

1 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

15.0%

Main client: COMUNA REMETEA

National median: 30.2%

Ranked 35,855 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 4 largest CPV groups, out of 4; 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 REMETEA CUI: 4577223 38,299 — 343,835 382,134 15.0% 0.7% 7 2020–2024
COMUNA RABAGANI CUI: 4454980 347,709 —— 347,709 13.6% 1.4% 9 2022–2026
COMUNA CHETANI CUI: 5669392 267,935 —— 267,935 10.5% 1.6% 1 2025
COMUNA COCIUBA-MARE CUI: 4856058 264,005 —— 264,005 10.4% 0.3% 1 2024
COMUNA VARCIOROG CUI: 4650600 253,365 —— 253,365 9.9% 1.1% 1 2025
COMUNA SANTANDREI CUI: 4794583 248,815 —— 248,815 9.8% 0.2% 1 2026
COMUNA HOLOD CUI: 5398374 — 175,775 — 175,775 6.9% 0.5% 1 2024
COMUNA BIRSA CUI: 3518989 111,750 —— 111,750 4.4% 0.5% 1 2024
COMUNA DRAGANESTI CUI: 5431675 103,241 —— 103,241 4.1% 0.2% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 102,566 —— 102,566 4.0% 0.0% 2 2023
COMUNA LUNCA CUI: 4935186 93,160 —— 93,160 3.7% 0.2% 1 2025
COMUNA CAMPANI CUI: 4820313 91,122 —— 91,122 3.6% 0.3% 4 2022–2023
COMUNA ROSIA CUI: 5460832 30,349 —— 30,349 1.2% 0.1% 4 2021–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 17,339 —— 17,339 0.7% 0.0% 5 2022–2025
COMUNA DOBRESTI CUI: 5628791 17,114 —— 17,114 0.7% 0.0% 2 2024–2025
LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 13,626 —— 13,626 0.5% 0.3% 1 2022
COMUNA BULZ CUI: 4856015 12,983 —— 12,983 0.5% 0.0% 1 2026
COMUNA HIDISELU DE SUS CUI: 4660743 8,319 —— 8,319 0.3% 0.0% 1 2019
ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 3,275 —— 3,275 0.1% 1.7% 1 2025
MUNICIPIUL BEIUS CUI: 4794567 3,219 —— 3,219 0.1% 0.0% 2 2020–2023
COMUNA CURATELE CUI: 4650588 1,872 —— 1,872 0.1% 0.0% 1 2023

1-21 of 21 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
DA41029408 COMUNA BULZ CUI: 4856015 39151000-5 21.08.2026 12,983
mobilier pentru gradinita munteni, comuna bulz, jud. bihor
DA40404332 COMUNA ROSIA CUI: 5460832 24453000-4 18.05.2026 2,185
achizitie ierbicid
DA40160500 COMUNA SANTANDREI CUI: 4794583 39516000-2 09.04.2026 248,815
furnizare mobilier pentru dotarea centrului de zi santnadrei
DA39909006 COMUNA RABAGANI CUI: 4454980 39516000-2 27.02.2026 26,256
pachet articole mobilier capela saliste de pomezeu
DA38982987 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 39113000-7 01.10.2025 2,360
scaun ergonomic
DA38906436 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 39113000-7 19.09.2025 2,360
scaun ergonomic
DA38627297 ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 39151000-5 31.07.2025 3,275
pachet mobilier
DA38186189 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 39113000-7 23.05.2025 2,360
scaun ergonomic
DA38004501 COMUNA LUNCA CUI: 4935186 39151000-5 30.04.2025 93,160
furnizare mobilier in cadrul proiectului dotare camin cultural si capele mortuare, in comuna lunca,
DA37870704 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 39113000-7 10.04.2025 7,200
scaun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2234608 COMUNA HOLOD CUI: 5398374 39160000-1 25.07.2024 175,775
achizitia de mobilier pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna holod, cod f-pnrr-dotari-2023-2468 - planul national de redresare si rezilienta - componenta c15 educatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115297 COMUNA REMETEA CUI: 4577223 39160000-1 18.12.2024 392,500
achizitia de mobilier si materiale didactice pentru laboratoare in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 remetea
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/4905886
  • /api/v1/suppliers/4905886/revenue
  • /api/v1/suppliers/4905886/scores
  • /api/v1/suppliers/4905886/benchmarks
  • /api/v1/red-flags/by-supplier/4905886
  • /api/v1/suppliers/4905886/years
  • /api/v1/suppliers/4905886/cpv
  • /api/v1/suppliers/4905886/clients
  • /api/v1/suppliers/4905886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API