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CUI: 10149426 SRL TULCEA SAT MALCOCI, COMUNA NUFARU Flagged by 2 indicators

RIPOSTA TRANS SRL

Registered: 28.11.2022 OVIDIU, 8, 827172

Total revenue

104.33 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

8.69 Mn.

70 purchases

Offline purchases

324,556 RON

3 purchases

Tenders

95.31 Mn.

47 contracts

Won without competition

33.8%

5 of 20 lots

National rate: 34.3%

Ranked 6,070 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 10,930 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 46,297,320 46,297,320 44.4% 0.1% 31 2019–2025
COMUNA CAMAR CUI: 4495263 —— 8,143,288 8,143,288 7.8% 34.7% 1 2025
ORASUL SIMLEU SILVANIEI CUI: 4566658 876,523 — 7,252,465 8,128,988 7.8% 2.3% 4 2021–2023
COMUNA NUSFALAU CUI: 4291921 655,656 — 7,198,207 7,853,863 7.5% 17.4% 7 2020–2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 6,564,586 6,564,586 6.3% 0.0% 2 2023
COMUNA ZIMBOR CUI: 4637643 929,325 — 4,699,888 5,629,213 5.4% 24.1% 7 2018–2023
ORASUL CEHU SILVANIEI CUI: 4291859 — 318,316 3,938,607 4,256,923 4.1% 5.8% 4 2020–2023
COMUNA CEHAL CUI: 3896810 —— 3,234,122 3,234,122 3.1% 15.2% 1 2026
ORASUL ALESD CUI: 4348920 697,327 — 2,203,496 2,900,823 2.8% 1.7% 8 2020–2025
COMUNA NAPRADEA CUI: 4495042 —— 2,610,410 2,610,410 2.5% 7.9% 1 2026
COMUNA IP CUI: 4291697 —— 1,821,211 1,821,211 1.8% 4.0% 1 2025
COMUNA CRISENI CUI: 4291565 1,798,146 —— 1,798,146 1.7% 2.6% 2 2025–2026
COMUNA ZALHA CUI: 4495220 —— 813,551 813,551 0.8% 3.0% 1 2025
ORASUL JIBOU CUI: 4494926 708,675 —— 708,675 0.7% 0.4% 10 2020–2026
COMUNA HODOD CUI: 3963714 662,593 —— 662,593 0.6% 1.1% 7 2019–2026
COMUNA BELTIUG CUI: 3896534 637,289 —— 637,289 0.6% 1.1% 3 2021–2022
COMUNA CIZER CUI: 4495069 —— 537,821 537,821 0.5% 1.1% 1 2023
COMUNA SOCOND CUI: 3897459 464,000 —— 464,000 0.4% 0.7% 2 2020–2021
COMUNA BIXAD CUI: 3963986 441,570 —— 441,570 0.4% 0.4% 1 2018
COMUNA PLOPIS CUI: 4291956 289,472 —— 289,472 0.3% 0.5% 3 2020–2022
COMUNA BOGDAND CUI: 3896623 244,493 —— 244,493 0.2% 0.6% 2 2024–2025
COMUNA CRISTOLT CUI: 4291638 89,025 —— 89,025 0.1% 0.3% 1 2022
COMUNA VALCAU DE JOS CUI: 4291930 79,328 —— 79,328 0.1% 0.1% 8 2020–2025
COMUNA SUPUR CUI: 3897114 67,119 —— 67,119 0.1% 0.2% 2 2020
SALUBRIZARE JIBOU CUI: 38508430 18,000 —— 18,000 0.0% 2.6% 1 2024

1-25 of 30 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ATHOS COM SA CUI: 4565652 26 36,823,238 89,074,852 1 2020–2024
TUDOR ALIN SRL CUI: 18833879 9 7,714,189 30,856,755 1 2020–2024
GEO DRUMURI BANAT SRL CUI: 16902441 9 7,714,189 30,856,755 1 2020–2024
MIRGHIS & MAYER SRL CUI: 13425836 1 7,252,465 21,757,396 1 2023
DRUM CONSTRUCT SRL CUI: 7224633 1 7,252,465 21,757,396 1 2023
DIFFERENT ACTION SRL CUI: 35587219 2 6,564,586 13,129,173 1 2023
CARDINAL DP CONSTRUCT SRL CUI: 35458460 2 1,351,372 2,702,745 2 2023–2025

1-7 of 7 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41005233 COMUNA HODOD CUI: 3963714 45233142-6 19.08.2026 160,836
lucrari de reparatii strazi si parcari
DA40802657 COMUNA CRISENI CUI: 4291565 45233142-6 14.07.2026 899,441
lucrari de reabilitare strazi in localitatea garceiu, comuna criseni, judetul salaj
DA40130745 ORASUL JIBOU CUI: 4494926 45500000-2 02.04.2026 13,200
inchiriat excavator
DA40071361 ORASUL JIBOU CUI: 4494926 14212210-5 27.03.2026 79,400
agregate
DA39209880 COMUNA CRISENI CUI: 4291565 45233142-6 04.11.2025 898,705
lucrari de modernizare strazi in comuna criseni
DA38985337 COMUNA HODOD CUI: 3963714 45233222-1 01.10.2025 247,483
lucrari de asfaltare
DA38973034 ORASUL JIBOU CUI: 4494926 45233222-1 30.09.2025 70,840
refacere structura rutiera
DA38608029 ORASUL JIBOU CUI: 4494926 45233222-1 30.07.2025 239,500
refacere structura rutiera
DA38607719 ORASUL JIBOU CUI: 4494926 44113620-7 30.07.2025 9,000
mixtura asfaltica ba16
DA38556846 ORASUL ALESD CUI: 4348920 45233161-5 21.07.2025 38,989
lucrari de asfaltare trotuare in localitatea padurea neagra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2304019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14211100-4 31.10.2024 1,200
furnizare nisip pentru intretinere pastravarie tusa os magura
DAN1367811 ORASUL CEHU SILVANIEI CUI: 4291859 45233142-6 13.11.2020 318,316
reparatii drum motis
DAN1106546 COMPANIA DE APA SOMES SA CUI: 201217 44114000-2 22.05.2019 5,040
beton c 18 / 22.5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137080 COMUNA NAPRADEA CUI: 4495042 45233120-6 15.09.2026 2,610,410
executie lucrari de constructii aferente obiectivului de investitie modernizare ulite in satul vadurele, comuna napradea, judetul salaj
SCNA1097601 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45221111-3 17.04.2026 13,129,173
pachet 1:lot 1 si lot 2:<br>lot 1-proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii pod pe dc 90,km 1+800,comuna valcau de jos,localitatea valcau de sus,judetul salaj-rest de executat<br>lot 2-proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii: pod pe dc 90,km 2+300,comuna valcau de jos,localitatea valcau de sus,judetul salaj-rest de executat
CAN1158019 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90620000-9 07.04.2026 4,743,636
servicii de intretinere curenta pe timp de iarna - sdn oradea
SCNA1129816 COMUNA CEHAL CUI: 3896810 45233140-2 16.01.2026 3,234,122
executia de lucrari aferente obiectivului extindere si modernizare drumuri in comuna cehal, judetul satu mare
SCNA1126760 COMUNA CAMAR CUI: 4495263 45233120-6 21.10.2025 8,143,288
executie lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna camar, judetul salaj, etapa i-actualizat
SCNA1120983 COMUNA ZALHA CUI: 4495220 45233260-9 30.05.2025 1,627,102
executia lucrarilor pentru construire accese la proprietati pe ulita valea hranei,sat ceaca,comuna zalha, judetul salaj
SCNA1119764 COMUNA IP CUI: 4291697 45213221-8 29.04.2025 1,821,211
executie lucrari pentru obiectivul de investitii ,,construire centru de colectare selectiva a deseurilor prin aport voluntar in comuna ip, judetul salaj
SCNA1117514 COMUNA NUSFALAU CUI: 4291921 45233140-2 26.02.2025 891,399
rest de executat in cadrul proiectului: modernizare drumuri comunale in comuna nusfalau, judetul salaj
CAN1045530 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90620000-9 17.02.2025 239,294,629
servicii de intretinere curenta pe timp de iarna, an i - an iv a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - lot 1 lot 1: autostrada a3 campia turzii-mihaiesti, lot 2: autostrada a10 turda sebes, lot 3: autostrada a3 suplacu de barcau - bors, lot 4: sdn cluj, lot 5: sdn bistrita, lot 6: sdn oradea, lot 7: sdn baia-mare, lot 8: sdn alba, lot 9: sdn satu-mare, lot 10: sdn zalau
CAN1042680 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90620000-9 16.10.2024 166,508,548
acord cadru pentru intretinere curenta pe timp de iarna pe raza de activitate a d.r.d.p. timisoara: lot 1 s.d.n. arad, lot 2 s.d.n. caransebes, lot 3 s.d.n. deva, lot 4 s.d.n. orsova, lot 5 s.d.n timisoara, lot 6 autostrada a1 cunta-ilia, lot 7 autostrada a1 ilia-remetea mare, lot 8 autostrada a1 remetea mare - nadlac
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/10149426
  • /api/v1/suppliers/10149426/revenue
  • /api/v1/suppliers/10149426/scores
  • /api/v1/suppliers/10149426/benchmarks
  • /api/v1/red-flags/by-supplier/10149426
  • /api/v1/suppliers/10149426/years
  • /api/v1/suppliers/10149426/cpv
  • /api/v1/suppliers/10149426/clients
  • /api/v1/suppliers/10149426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API