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CUI: 13892831 SRL NEAMȚ SAT BUHONCA, COMUNA DOLJESTI

HUSARIU TRANS SRL

Registered: 08.05.2001 Registered office: 5576

Total revenue

718,466 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

718,466 RON

73 purchases

Offline purchases

0 RON

0 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

—

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 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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 498,723 —— 498,723 69.4% 9.0% 34 2018–2026
COMUNA DOLJESTI CUI: 2613699 199,064 —— 199,064 27.7% 0.3% 18 2018–2024
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 17,329 —— 17,329 2.4% 0.8% 16 2022–2026
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 2,468 —— 2,468 0.3% 0.0% 4 2024–2026
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 882 —— 882 0.1% 0.1% 1 2024

1-5 of 5 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
DA41214887 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 60140000-1 21.09.2026 620
Contract object: servicii
DA40099985 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 60140000-1 31.03.2026 702
Contract object: transport persoane
DA39621216 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 60140000-1 12.01.2026 82,500
Contract object: transport persoane
DA39052771 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 60140000-1 10.10.2025 30,000
Contract object: transport persoane
DA38508849 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 60140000-1 11.07.2025 6,600
Contract object: transport persoane
DA38508877 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 60140000-1 11.07.2025 1,700
Contract object: transport persoane
DA38212600 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 60140000-1 28.05.2025 3,697
Contract object: transport persoane
DA37669745 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 60140000-1 19.03.2025 840
Contract object: transport persoane
DA37394459 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 60140000-1 30.01.2025 64,800
Contract object: transport persoane
DA37105587 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 60140000-1 05.12.2024 840
Contract object: transport persoane
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/13892831
  • /api/v1/suppliers/13892831/revenue
  • /api/v1/suppliers/13892831/scores
  • /api/v1/suppliers/13892831/benchmarks
  • /api/v1/red-flags/by-supplier/13892831
  • /api/v1/suppliers/13892831/years
  • /api/v1/suppliers/13892831/cpv
  • /api/v1/suppliers/13892831/clients
  • /api/v1/suppliers/13892831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API