OVI-MUS TRANS SRL (CUI 13380998) — public contracts and clients

Total revenue

1.42 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

190,207 RON

8 purchases

Offline purchases

11,558 RON

2 purchases

Tenders

1.22 Mn.

18 contracts

Won without competition

7.5%

2 of 11 lots

National rate: 34.3%

Ranked 9,241 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	1,222,880	1,222,880	85.8%	0.0%	18	2022–2026
COMUNA COSNA CUI: 15971184	65,550	—	—	65,550	4.6%	0.1%	1	2026
COMUNA MAHMUDIA CUI: 4794060	38,717	4,300	—	43,017	3.0%	0.1%	4	2018–2023
ORASUL BROSTENI CUI: 5927254	40,940	—	—	40,940	2.9%	0.1%	2	2025
COMUNA CRUCEA CUI: 4326876	25,000	—	—	25,000	1.8%	0.1%	1	2021
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	20,000	—	—	20,000	1.4%	0.4%	1	2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	—	7,258	—	7,258	0.5%	0.0%	1	2020

1-7 of 7 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
DA41212951	COMUNA COSNA CUI: 15971184	44191000-5	18.09.2026	65,550
Contract object: materiale lemn pentru alee tinov
DA39473214	ORASUL BROSTENI CUI: 5927254	44191000-5	08.12.2025	5,000
Contract object: elemente lemn pod
DA38808859	ORASUL BROSTENI CUI: 5927254	44191000-5	05.09.2025	35,940
Contract object: pachet elemente din lemn impregnat pentru punti
DA32519113	COMUNA MAHMUDIA CUI: 4794060	09110000-3	07.02.2023	8,403
Contract object: peleti rasnoase
DA31646692	COMUNA MAHMUDIA CUI: 4794060	09110000-3	17.10.2022	23,814
Contract object: peleti rasnoase
DA29628701	LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722	44221200-7	21.12.2021	20,000
Contract object: usa interior din lemn rasinoase sali de clasa corp b
DA29617484	COMUNA CRUCEA CUI: 4326876	44530000-4	17.12.2021	25,000
Contract object: suport totem
DA20945167	COMUNA MAHMUDIA CUI: 4794060	39142000-9	02.08.2018	6,500
Contract object: pachet mese picnic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1887824	COMUNA MAHMUDIA CUI: 4794060	60100000-9	29.03.2023	4,300
Contract object: servicii de transport rutier
DAN1405527	COMPANIA NATIONALA A URANIULUI SA CUI: 10254529	34928210-3	19.01.2021	7,258
Contract object: ghidaje pentru puturi

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1163806	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	09.03.2026	2,237,688
Contract object: servicii de exploatare pentru anul de productie 2025 dssv 7
CAN1139222	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	12.05.2025	6,957,484
Contract object: servicii de exploatare forestiera pentru anul 2025 - dssv - i
CAN1134157	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	30.09.2024	11,828
Contract object: servicii de exploatare forestiera negociere 13 - 2024 dssv
CAN1123473	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	22.03.2024	245,294
Contract object: servicii de exploatare forestiera negociere 4 - 2024 dssv
CAN1096230	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	30.06.2023	9,068,781
Contract object: servicii de exploatare forestiera pentru anul 2023-dssv - iii
CAN1096234	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	02.06.2023	6,678,993
Contract object: servicii de exploatare forestiera pentru anul 2023-dssv- i
CAN1079923	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	29.05.2022	49,469
Contract object: servicii de exploatare forestiera negociere 6 dssv
CAN1079913	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	29.05.2022	39,608
Contract object: servicii de exploatare forestiera negociere 6 dssv
CAN1079912	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	29.05.2022	45,784
Contract object: servicii de exploatare forestiera negociere 6 dssv
CAN1079916	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77200000-2	29.05.2022	72,075
Contract object: servicii de exploatare forestiera negociere 6 dssv

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/13380998
/api/v1/suppliers/13380998/revenue
/api/v1/suppliers/13380998/scores
/api/v1/suppliers/13380998/benchmarks
/api/v1/red-flags/by-supplier/13380998
/api/v1/suppliers/13380998/years
/api/v1/suppliers/13380998/cpv
/api/v1/suppliers/13380998/clients
/api/v1/suppliers/13380998/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API