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CUI: 7687140 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

CHARTER TRANS AIR AGENCY SRL

Registered: 11.08.1995 Registered office: P-TA. TRANDAFIRILOR, 32-33-D Website: http://transair.ro

Total revenue

4.67 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.55 Mn.

898 purchases

Offline purchases

121,037 RON

5 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

32.2%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 19,163 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

#02 At the ceiling 0
#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 11 largest CPV groups, out of 11; 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,502,645 1,544 — 1,504,189 32.2% 0.2% 426 2018–2026
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 1,072,780 —— 1,072,780 23.0% 4.6% 87 2022–2026
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 441,685 117,826 — 559,511 12.0% 1.9% 192 2018–2026
MUNICIPIUL BRASOV CUI: 4384206 342,641 —— 342,641 7.3% 0.0% 39 2023–2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 215,014 —— 215,014 4.6% 1.4% 43 2018–2026
SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 117,707 —— 117,707 2.5% 8.1% 2 2026
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 98,746 —— 98,746 2.1% 8.3% 16 2022–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 97,455 —— 97,455 2.1% 0.2% 3 2023–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 83,959 —— 83,959 1.8% 0.9% 9 2022–2025
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 74,135 —— 74,135 1.6% 9.3% 6 2024–2026
SPORT CLUB MIERCUREA CIUC CUI: 4367850 66,823 —— 66,823 1.4% 0.8% 17 2018–2022
FOTBAL CLUB ARGES CUI: 27775114 56,898 —— 56,898 1.2% 0.7% 10 2021–2024
LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 52,272 —— 52,272 1.1% 0.5% 1 2025
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 42,800 —— 42,800 0.9% 1.8% 3 2023–2025
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 41,430 —— 41,430 0.9% 1.8% 2 2025
COMUNA BIERTAN CUI: 4240944 40,802 —— 40,802 0.9% 0.1% 2 2025
FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 32,070 —— 32,070 0.7% 2.9% 1 2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 28,177 —— 28,177 0.6% 0.0% 1 2023
TEATRUL SICA ALEXANDRESCU CUI: 4383960 20,350 —— 20,350 0.4% 0.3% 3 2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 17,258 —— 17,258 0.4% 0.1% 8 2019–2020
TEATRUL COREGRAFIC BEKECS CUI: 48205108 15,590 —— 15,590 0.3% 0.9% 1 2025
JUDETUL BACAU CUI: 5057580 10,324 —— 10,324 0.2% 0.0% 5 2019
SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 10,000 —— 10,000 0.2% 2.0% 1 2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 9,243 —— 9,243 0.2% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 9,205 —— 9,205 0.2% 0.0% 4 2026

1-25 of 37 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
DA41238371 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60420000-8 24.09.2026 1,890
Contract object: bilet avion cuv clj cuv 16nov26-21nov26
DA41240433 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 63512000-1 22.09.2026 3,520
Contract object: bilet de avion: cov_otp_cov | 23sep26-31may27| 1pax - kraiduba anastasiia - volei feminin
DA41217846 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 60420000-8 18.09.2026 4,880
Contract object: bilete de avion pentru 5 persoane dus-intors otopeni-malaga, spania, 07-09 oct. 2026
DA41201419 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 60420000-8 17.09.2026 990
Contract object: achizitie bilet avion dus-intors buc-cj-buc
DA41194973 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 60420000-8 16.09.2026 4,730
Contract object: bilet de avion + cazare paris | 01-04oct26 | 1pax
DA41182776 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 60420000-8 15.09.2026 4,080
Contract object: bilet de avion: cai_clj_cai | 19-23/24oct26 | 1pax
DA41139560 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60140000-1 11.09.2026 2,893
Contract object: servicii de transfer la / la aeroport
DA41163364 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 63512000-1 11.09.2026 8,220
Contract object: bilet de avion: mex_otp_sju | 28sep26-31may27| 1pax - nogueras jeniffer - volei feminin
DA41158063 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 63000000-9 11.09.2026 1,019
Contract object: servicii transfer aeroport charleroi - hotel si retur ; 10-15 oct
DA41158087 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60420000-8 11.09.2026 880
Contract object: bilet avion clj bru clj 10-15oct2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2784037 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 98341000-5 18.06.2026 826
Contract object: servicii de cazare
DAN2413800 COMUNA COLONESTI CUI: 4670194 34980000-0 26.03.2025 1,667
Contract object: bilet avion
DAN1746967 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60130000-8 31.08.2022 882
Contract object: servicii de transport cu autocarul
DAN1486950 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60420000-8 25.06.2021 662
Contract object: transport aerian ocazional intern
DAN1073335 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 79952000-2 21.02.2019 117,000
Contract object: servicii organizare evenimente pentru universitatea de arte din tirgu mures
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/7687140
  • /api/v1/suppliers/7687140/revenue
  • /api/v1/suppliers/7687140/scores
  • /api/v1/suppliers/7687140/benchmarks
  • /api/v1/red-flags/by-supplier/7687140
  • /api/v1/suppliers/7687140/years
  • /api/v1/suppliers/7687140/cpv
  • /api/v1/suppliers/7687140/clients
  • /api/v1/suppliers/7687140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API