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CUI: 13805274 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES

BALINT TRANS SRL

Registered: 26.03.2001 Registered office: STR. DIGULUI, 7, 4323 Website: https://www.balinttrans.ro

Total revenue

1.68 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

265 purchases

Offline purchases

597,893 RON

160 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

33.8%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 17,810 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 2 largest CPV groups, out of 2; 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
COMUNA GHINDARI CUI: 4436925 8,000 —— 8,000 0.5% 0.0% 2 2018–2025
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 7,750 —— 7,750 0.5% 0.2% 2 2023–2024
SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 7,580 —— 7,580 0.5% 3.3% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,500 625 — 7,125 0.4% 0.0% 2 2022
COMUNA SANDOMINIC CUI: 4245879 6,846 —— 6,846 0.4% 0.0% 6 2018–2020
SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 5,400 —— 5,400 0.3% 1.0% 2 2023–2026
MUNICIPIUL TARNAVENI CUI: 4323535 5,000 —— 5,000 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 4,000 —— 4,000 0.2% 0.5% 2 2024–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 3,600 —— 3,600 0.2% 0.1% 1 2025
ORAS SOVATA CUI: 4436895 3,600 —— 3,600 0.2% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 — 3,520 — 3,520 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA VARGATA CUI: 29028360 3,285 —— 3,285 0.2% 0.5% 2 2024
UNITATEA MILITARA NR01158 CUI: 14740360 3,250 —— 3,250 0.2% 0.0% 2 2018
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 2,750 —— 2,750 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 2,741 —— 2,741 0.2% 0.2% 2 2024–2025
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 2,439 —— 2,439 0.2% 0.1% 3 2019–2025
COMUNA BALAUSERI CUI: 4322416 2,200 —— 2,200 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 1,800 —— 1,800 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 1,681 —— 1,681 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 1,600 —— 1,600 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 1,500 —— 1,500 0.1% 0.1% 1 2025
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 1,400 —— 1,400 0.1% 0.0% 2 2019–2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 1,260 —— 1,260 0.1% 0.0% 1 2018
ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 1,000 —— 1,000 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 545 —— 545 0.0% 0.0% 1 2024

26-50 of 56 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
DA41194228 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 60140000-1 16.09.2026 2,850
Contract object: ransport persoane pe ruta: targu mures - sanpaul - satu mare - baia mare in perioada 17.09.2026 cu a
DA41173448 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60140000-1 14.09.2026 800
Contract object: servicii transport persoane
DA40903809 SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 60140000-1 29.07.2026 2,000
Contract object: servicii de transport persoane ocazional
DA40902651 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 60140000-1 29.07.2026 8,000
Contract object: servicii de transport persoane ocazional
DA40894412 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 60140000-1 28.07.2026 8,000
Contract object: servicii de transport persoane ocazional
DA40837604 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 60140000-1 17.07.2026 1,300
Contract object: servicii de transport cu autocarul
DA40826326 SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 60140000-1 15.07.2026 8,000
Contract object: servicii turism
DA40731273 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 60140000-1 30.06.2026 11,000
Contract object: servicii de transport persoane ocazional
DA40617658 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 60140000-1 12.06.2026 1,400
Contract object: servicii de transport persoane ocazional
DA40554583 COMUNA GANESTI CUI: 4436852 60140000-1 04.06.2026 8,550
Contract object: servicii de transport persoane ocazional

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2572079 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 09.10.2025 3,000
Contract object: servicii d etransport terestu ocazional de pasageri
DAN2572072 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 09.10.2025 2,700
Contract object: servicii de transport terestru ocazional de pasageri
DAN2568766 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.10.2025 5,200
Contract object: servicii de transport terestru ocazional de pasageri
DAN2568734 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.10.2025 3,960
Contract object: servicii de transport terestru ocazional de pasageri
DAN2568715 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.10.2025 3,600
Contract object: servicii de transport terestru ocazional de pasageri
DAN2498156 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.07.2025 1,800
Contract object: servicii transport terestru ocazional de pasageri panovi calimanesti retur 27.06.2025
DAN2498135 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.07.2025 14,400
Contract object: servicii transport terestru ocazional de pasageri / servicii transport terestru ocazional de pasageri
DAN2498127 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.07.2025 4,500
Contract object: servicii transport terestru ocazional de pasageri
DAN2498124 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.07.2025 3,600
Contract object: servicii transport terestru ocazional de pasageri
DAN2498112 MUNICIPIUL TARGU MURES CUI: 4322823 60112000-6 07.07.2025 5,580
Contract object: servicii transport terestru ocazional de pasageri
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/13805274
  • /api/v1/suppliers/13805274/revenue
  • /api/v1/suppliers/13805274/scores
  • /api/v1/suppliers/13805274/benchmarks
  • /api/v1/red-flags/by-supplier/13805274
  • /api/v1/suppliers/13805274/years
  • /api/v1/suppliers/13805274/cpv
  • /api/v1/suppliers/13805274/clients
  • /api/v1/suppliers/13805274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API