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CUI: 13573930 SRL BUZĂU SAT SATUC, COMUNA BERCA Flagged by 5 indicators

ALMATAR TRANS SRL

Registered: 05.12.2000 1 DECEMBRIE, 73, 127046 https://www.ecombustibil.ro

Total revenue

861.95 Mn.

304 client authorities · paid between 2018 and 2026

Direct purchases

28.17 Mn.

550 purchases

Offline purchases

1.95 Mn.

46 purchases

Tenders

831.83 Mn.

1,078 contracts

Won without competition

12.5%

149 of 567 lots

National rate: 34.3%

Ranked 8,622 of 11,028

Won at the estimated value

0.7%

5 of 127 lots

National rate: 1.2%

Ranked 1,812 of 6,155

Dependence on the main client

12.3%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 37,930 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 10
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 149
#07 Exact price match 5
#10 Concentration 5

#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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 143,552 11,270 5,938,401 6,093,223 0.7% 4.5% 22 2019–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 16,798 5,584,209 5,601,007 0.7% 9.6% 8 2020–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 —— 5,353,883 5,353,883 0.6% 1.8% 5 2019–2025
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 63,440 — 5,287,373 5,350,813 0.6% 24.0% 8 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 5,333,101 5,333,101 0.6% 0.2% 2 2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 —— 5,282,100 5,282,100 0.6% 0.3% 32 2022–2026
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 —— 5,186,088 5,186,088 0.6% 37.0% 8 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 —— 5,145,910 5,145,910 0.6% 10.9% 4 2021–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 5,103,650 5,103,650 0.6% 0.1% 12 2022–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 4,978,188 4,978,188 0.6% 0.6% 4 2021–2022
ACET SA CUI: 713519 —— 4,612,383 4,612,383 0.5% 0.4% 4 2019–2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 —— 4,385,000 4,385,000 0.5% 7.4% 5 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 —— 4,113,000 4,113,000 0.5% 0.5% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 4,050,384 4,050,384 0.5% 2.8% 9 2020–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 —— 3,778,828 3,778,828 0.4% 15.8% 6 2023–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 3,709,760 3,709,760 0.4% 2.0% 2 2021–2022
JUDETUL BRAILA CUI: 4205491 —— 3,675,730 3,675,730 0.4% 0.4% 1 2026
SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 35,700 — 3,633,000 3,668,700 0.4% 64.9% 2 2020–2023
COMPANIA DE APA ARAD SA CUI: 1683483 —— 3,332,651 3,332,651 0.4% 0.9% 4 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 3,304,030 3,304,030 0.4% 2.3% 8 2018–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 —— 3,299,550 3,299,550 0.4% 7.3% 6 2019–2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 3,231,865 3,231,865 0.4% 0.1% 3 2021–2023
MUNICIPIUL PASCANI CUI: 4541360 —— 3,214,781 3,214,781 0.4% 1.5% 8 2018–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 —— 3,159,925 3,159,925 0.4% 12.6% 9 2019–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 —— 2,959,360 2,959,360 0.3% 8.5% 8 2018–2025

26-50 of 304 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
DA41248491 SPITAL RECUPERARE BORSA CUI: 3694896 09100000-0 23.09.2026 160,720
combustibil termic lichid/ctl
DA41248538 SPITAL RECUPERARE BORSA CUI: 3694896 09100000-0 23.09.2026 160,720
combustibil lichid incalzire
DA41234500 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 09100000-0 23.09.2026 123,530
combustibil lichid tip m sau echivalent- calor extra 1
DA41224610 MUNICIPIUL BAILESTI CUI: 5002240 09134210-2 21.09.2026 82,156
motorina euro5 - 9.400 litri
DA41150625 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 09100000-0 10.09.2026 180,900
combustibil termic lichid/ctl
DA41143052 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 09111300-3 10.09.2026 31,950
furnizare combustibil termic lichid - 5000 litri conform adv 1546333
DA41076413 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 09134200-9 31.08.2026 85,300
motorina vrac
DA41042738 COMUNA HODOD CUI: 3963714 09134200-9 25.08.2026 44,400
motorina euro 5 vrac
DA40922534 TRIBUNALUL ALBA IULIA CUI: 4765863 09100000-0 31.07.2026 67,314
motorina incalzit judecatoria campeni
DA40872364 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 09134200-9 23.07.2026 41,300
motorina euro 5 vrac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852450 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113310-1 14.09.2026 97,000
furnizare emulsie bituminoasa cu rupere rapida ebcr 60 - drdp buzau
DAN2680466 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 09100000-0 11.02.2026 23,978
3800 l combustibil calor extra 1 pentru centrala de la politia orasului vicovu de sus
DAN2680426 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09130000-9 11.02.2026 131,080
combustibil lichid pentru centralele termice- srcf galati
DAN2658909 UNITATEA MILITARA 01512 CUI: 4241117 09134220-5 16.01.2026 53,014
benzina si motorina euro 5
DAN2622491 MINISTERUL AFACERILOR INTERNE CUI: 4267095 09134200-9 09.12.2025 122,600
achizitia de carburant
DAN2528874 AEROPORTUL SATU MARE RA CUI: 642787 09135000-4 14.08.2025 80,000
combustibil lichid usor tip 3-20 tone
DAN2362590 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09130000-9 16.01.2025 128,760
combustibil lichid pentru centrale termice - srcf galati
DAN2353653 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 09134200-9 08.01.2025 213,623
motorina euro 5 pentru incalzit in regim de scutire indirecta de la plata accizelor
DAN2083483 COMUNA DELENI CUI: 4541203 09134220-5 08.01.2024 205,450
contract furnizare motorina
DAN2058360 AEROPORTUL SATU MARE RA CUI: 642787 09135000-4 05.12.2023 79,500
combustibil lichid usor tip 3 - 15 tone conform contract nr.5498/10.11.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130531 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09134200-9 30.09.2026 596,005
acord cadru pentru : furnizare carburant auto - motorina lichida euro 5
CAN1154640 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 09134200-9 22.09.2026 2,464,800
acord cadru - achizitie motorina euro 5
SCNA1130970 BANCA NATIONALA A ROMANIEI CUI: 361684 09134200-9 18.09.2026 552,088
motorina combustibil/motorina generator
CAN1174497 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 09134220-5 16.09.2026 2,565,000
furnizare 450.000 litri motorina euro 5 (vara-iarna) cu continut de sulf max 10 mg/kg
CAN1164500 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 44113900-4 16.09.2026 3,160,050
furnizare de materiale pentru intretinerea drumurilor, reparatii si interventii in sezonul rece, cu transport inclus
CAN1164468 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 09134200-9 14.09.2026 1,159,433
acord cadru motorina lichida
SCNA1130367 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 09134200-9 14.09.2026 325,620
carburanti
SCNA1136954 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 09134200-9 11.09.2026 1,062,000
motorina euro5, standard
SCNA1136950 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 09134200-9 10.09.2026 290,400
motorina euro 5 pentru incalzit in regim de scutire de la plata accizelor cpv 09134200-9
SCNA1131591 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 09134200-9 04.09.2026 652,300
motorina euro 5 vrac si rezervor de stocare de capacitate minim 8.000 litri cu pompa de alimentare, pus la dispozitie de catre furnizor pe perioada acordului cadru.acord cadru pentru 12 luni.
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/13573930
  • /api/v1/suppliers/13573930/revenue
  • /api/v1/suppliers/13573930/scores
  • /api/v1/suppliers/13573930/benchmarks
  • /api/v1/red-flags/by-supplier/13573930
  • /api/v1/suppliers/13573930/years
  • /api/v1/suppliers/13573930/cpv
  • /api/v1/suppliers/13573930/clients
  • /api/v1/suppliers/13573930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API