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CUI: 9859330 SRL NEAMȚ COMUNA TAMASENI

TRANS ORVIREL SRL

Registered: 14.10.1997 5586

Total revenue

5.83 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

5.58 Mn.

194 purchases

Offline purchases

253,302 RON

7 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

22.3%

Main client: COMUNA ION CREANGA

National median: 30.2%

Ranked 28,750 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 10 largest CPV groups, out of 10; 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 ION CREANGA CUI: 2613753 1,049,547 253,302 — 1,302,849 22.3% 1.9% 34 2018–2026
COMUNA VALEA URSULUI CUI: 2613850 819,500 —— 819,500 14.1% 3.5% 14 2018–2022
COMUNA ONICENI CUI: 2613770 738,335 —— 738,335 12.7% 1.3% 26 2018–2026
COMUNA ICUSESTI CUI: 2613745 696,511 —— 696,511 11.9% 2.0% 21 2018–2026
COMUNA TAMASENI CUI: 2613834 492,060 —— 492,060 8.4% 0.7% 10 2018–2025
COMUNA SAGNA CUI: 2613796 460,837 —— 460,837 7.9% 0.9% 17 2018–2024
COMUNA POIENARI CUI: 2613788 393,204 —— 393,204 6.7% 1.1% 20 2018–2025
COMUNA PANCESTI CUI: 16404200 290,974 —— 290,974 5.0% 0.9% 14 2018–2026
COMUNA STANITA CUI: 2613818 179,800 —— 179,800 3.1% 0.6% 5 2019–2022
COMUNA CORDUN CUI: 2613680 109,950 —— 109,950 1.9% 0.1% 4 2018–2024
COMUNA BIRA CUI: 2613672 99,799 —— 99,799 1.7% 0.5% 9 2020–2026
COMUNA GADINTI CUI: 16366130 65,195 —— 65,195 1.1% 0.2% 6 2018–2024
MUNICIPIUL ROMAN CUI: 2613583 56,500 —— 56,500 1.0% 0.0% 2 2018–2019
MUNICIPAL LOCATO SERV SA CUI: 25357255 53,663 —— 53,663 0.9% 11.1% 5 2018
COMUNA HORIA CUI: 2613737 28,400 —— 28,400 0.5% 0.1% 3 2018–2019
COMUNA BOGHICEA CUI: 17877362 17,282 —— 17,282 0.3% 0.0% 3 2018–2025
COMUNA BOZIENI CUI: 2613664 15,000 —— 15,000 0.3% 0.1% 2 2025–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 4,140 —— 4,140 0.1% 0.0% 2 2020–2025
COMUNA DULCESTI CUI: 2613702 3,500 —— 3,500 0.1% 0.0% 2 2026
COMUNA DOLJESTI CUI: 2613699 2,660 —— 2,660 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 2,610 —— 2,610 0.0% 0.2% 1 2024

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
DA40948145 COMUNA ION CREANGA CUI: 2613753 45233142-6 07.08.2026 51,000
executie lucrari de refacere drumuri.
DA40909973 COMUNA BIRA CUI: 2613672 14210000-6 03.08.2026 3,270
sort 4-8 bira
DA40826391 COMUNA BIRA CUI: 2613672 14210000-6 16.07.2026 16,529
achizitie pietris uat bira 2
DA40755794 COMUNA PANCESTI CUI: 16404200 45233141-9 07.07.2026 54,350
lucrari de drumuri in functie de alocarile pentru situatii de urgenta
DA40332538 COMUNA ONICENI CUI: 2613770 14212310-6 08.05.2026 50,000
furnizare material pietros (refuz ciur)
DA40277334 COMUNA ICUSESTI CUI: 2613745 14210000-6 30.04.2026 7,470
furnizare refuz ciur
DA39983412 COMUNA ICUSESTI CUI: 2613745 34927100-2 13.03.2026 18,000
antiderapant 20%sare inclusiv transport
DA39750819 COMUNA DULCESTI CUI: 2613702 14210000-6 02.02.2026 2,100
furnizare sort 0-4
DA39659342 COMUNA ION CREANGA CUI: 2613753 34927100-2 16.01.2026 9,000
antiderapant 20%sare inclusiv transport-30 tone
DA39635897 COMUNA BOZIENI CUI: 2613664 34927100-2 12.01.2026 9,000
antiderapant 20%sare inclusiv transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2268042 COMUNA ION CREANGA CUI: 2613753 14210000-6 18.09.2024 1,384
furnizare sort 16-32 mm suplimentar-29,44 to
DAN1818122 COMUNA ION CREANGA CUI: 2613753 45233141-9 20.12.2022 36,327
balastare drumuri comunale- nota comanda suplimentara la ctr. nr. 136 din 24.11.2022
DAN1051674 COMUNA ION CREANGA CUI: 2613753 45233142-6 03.01.2019 15,196
achizitie lucrari reprofilare drumuri
DAN1049060 COMUNA ION CREANGA CUI: 2613753 45233142-6 28.12.2018 21,410
achizitie lucrari de reprofilare drumuri comunale
DAN1049049 COMUNA ION CREANGA CUI: 2613753 45233142-6 28.12.2018 15,014
achizitie lucrari reprofilare drumuri
DAN1048957 COMUNA ION CREANGA CUI: 2613753 45233142-6 28.12.2018 44,971
achizitie lucrari
DAN1048914 COMUNA ION CREANGA CUI: 2613753 45233142-6 28.12.2018 119,000
achizitie lucrari de balastare com ion creanga
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/9859330
  • /api/v1/suppliers/9859330/revenue
  • /api/v1/suppliers/9859330/scores
  • /api/v1/suppliers/9859330/benchmarks
  • /api/v1/red-flags/by-supplier/9859330
  • /api/v1/suppliers/9859330/years
  • /api/v1/suppliers/9859330/cpv
  • /api/v1/suppliers/9859330/clients
  • /api/v1/suppliers/9859330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API