TRANS INVEST SRL (CUI 13439700) — public contracts and clients

Total revenue

1.30 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

1,182 purchases

Offline purchases

165,577 RON

234 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

38.9%

Main client: COMUNA VERNESTI

National median: 30.2%

Ranked 14,194 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 12 largest CPV groups, out of 30; the other 18 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 STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	278	630	—	908	0.1%	0.0%	4	2018–2022
TRANS BUS SA CUI: 10622337	845	—	—	845	0.1%	0.0%	8	2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746	756	—	—	756	0.1%	0.0%	3	2018
COMUNA MOVILA BANULUI CUI: 4234039	731	—	—	731	0.1%	0.0%	1	2023
CONSILIUL LOCAL SMEENI- SERVICIUL SALUBRIZARE CUI: 41596327	605	—	—	605	0.1%	3.0%	3	2022–2023
UNITATEA MILITARA 01708 BUZAU CUI: 4233963	561	—	—	561	0.0%	0.2%	1	2025
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	545	—	—	545	0.0%	0.0%	1	2026
COMUNA CATINA CUI: 4055785	424	—	—	424	0.0%	0.0%	1	2024
COMUNA SARULESTI CUI: 3662606	401	—	—	401	0.0%	0.0%	1	2018
UNITATEA MILITARA 0838 BUZAU CUI: 7962150	351	—	—	351	0.0%	0.0%	2	2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	155	—	—	155	0.0%	0.0%	1	2018
COMUNA TINTESTI CUI: 4088227	128	—	—	128	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810	126	—	—	126	0.0%	0.0%	1	2019
SERVICIUL SALUBRIZARE GALBINASI CUI: 41649537	95	—	—	95	0.0%	0.2%	1	2021

51-64 of 64 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
DA41293368	COMUNA GALBINASI CUI: 3724440	34300000-0	29.09.2026	215
Contract object: pachet consumabile
DA41188972	COMUNA MEREI CUI: 3662541	34300000-0	15.09.2026	273
Contract object: acumulator 70 ah
DA41182999	COMUNA BECENI CUI: 3662568	34300000-0	15.09.2026	248
Contract object: ulei hidr
DA41178114	COMUNA CILIBIA CUI: 3724423	34300000-0	15.09.2026	1,058
Contract object: pachet consum
DA41146350	COMUNA VERNESTI CUI: 4088197	34300000-0	09.09.2026	2,029
Contract object: pachet consum. auto
DA41146378	COMUNA VERNESTI CUI: 4088197	34300000-0	09.09.2026	5,810
Contract object: pachet consumabile
DA41147657	COMUNA GALBINASI CUI: 3724440	34300000-0	09.09.2026	277
Contract object: pachet consumabile
DA41127280	COMUNA MEREI CUI: 3662541	34300000-0	07.09.2026	1,074
Contract object: pachet consumabile
DA41109593	UM 01838 BOBOC CUI: 4299631	34300000-0	07.09.2026	893
Contract object: rulment 1308 - 60
DA41099773	COMUNA GALBINASI CUI: 3724440	34300000-0	02.09.2026	207
Contract object: filtru hidraul p169446

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2824869	COMUNA PIETROASELE CUI: 4154371	09211600-7	05.08.2026	471
Contract object: ulei hidraulic buldoexcavator
DAN2821231	COMUNA SMEENI CUI: 4154380	42913000-9	30.07.2026	397
Contract object: filtru ulei w60025<br>filtru aer hab wcf788<br>filtru comb wk6002<br>filtru aer a1569pu<br>ulei 5w30 5 l
DAN2805701	COMUNA VERNESTI CUI: 4088197	34300000-0	10.07.2026	6,240
Contract object: accesorii
DAN2805682	COMUNA VERNESTI CUI: 4088197	31520000-7	10.07.2026	479
Contract object: accesorii
DAN2781484	COMUNA PIETROASELE CUI: 4154371	09221100-5	16.06.2026	99
Contract object: vaselina
DAN2748715	COMUNA PIETROASELE CUI: 4154371	09211100-2	06.05.2026	1,041
Contract object: ulei si vaselina buldoexcavator
DAN2697016	COMUNA PIETROASELE CUI: 4154371	09221100-5	05.03.2026	298
Contract object: vaselina
DAN2686499	COMUNA BOZIORU CUI: 4154339	09211100-2	20.02.2026	33
Contract object: ulei cutia de viteze castrol dex 3
DAN2663141	COMUNA VERNESTI CUI: 4088197	34300000-0	21.01.2026	3,595
Contract object: consumabile
DAN2653350	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34000000-7	13.01.2026	1,322
Contract object: electromotor saviem - srcf galati

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/13439700
/api/v1/suppliers/13439700/revenue
/api/v1/suppliers/13439700/scores
/api/v1/suppliers/13439700/benchmarks
/api/v1/red-flags/by-supplier/13439700
/api/v1/suppliers/13439700/years
/api/v1/suppliers/13439700/cpv
/api/v1/suppliers/13439700/clients
/api/v1/suppliers/13439700/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API