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CUI: 13921597 SRL NEAMȚ SAT VIISOARA, COMUNA ALEXANDRU CEL BUN

TRANS FORTUNA SRL

Registered: 22.05.2001 TIPOGRAFULUI, 22, 617513 https://www.transfortuna.ro

Total revenue

2.48 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

1,150 purchases

Offline purchases

135,907 RON

19 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

32.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 18,938 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 27; the other 15 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 NEAMT CUI: 9648872 745,341 58,358 — 803,699 32.5% 0.6% 182 2018–2026
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 281,935 —— 281,935 11.4% 14.4% 170 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 234,115 —— 234,115 9.5% 1.4% 66 2018–2026
SCOALA GIMNAZIALA NR8 CUI: 17954406 138,896 —— 138,896 5.6% 6.7% 90 2018–2026
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 138,393 —— 138,393 5.6% 5.8% 60 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 102,682 —— 102,682 4.2% 0.3% 58 2018–2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 8,111 66,354 — 74,465 3.0% 0.0% 21 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 67,628 —— 67,628 2.7% 0.2% 49 2018–2026
CRESA PIATRA NEAMT CUI: 46416508 61,384 —— 61,384 2.5% 2.6% 18 2023–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 51,365 —— 51,365 2.1% 0.5% 35 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 46,491 560 — 47,051 1.9% 0.1% 36 2018–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 45,358 —— 45,358 1.8% 0.6% 20 2018–2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 41,123 —— 41,123 1.7% 0.1% 27 2019–2020
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 38,919 —— 38,919 1.6% 1.7% 25 2018–2023
TRIBUNALUL NEAMT CUI: 4145454 33,543 —— 33,543 1.4% 0.2% 33 2020
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 32,046 —— 32,046 1.3% 3.0% 43 2018–2026
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 24,904 —— 24,904 1.0% 0.5% 12 2018–2024
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 24,702 —— 24,702 1.0% 0.2% 11 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 23,237 —— 23,237 0.9% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 22,526 —— 22,526 0.9% 0.0% 12 2020–2021
SCOALA GIMNAZIALA NR3 CUI: 17404178 21,754 —— 21,754 0.9% 0.5% 21 2018–2020
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 18,033 —— 18,033 0.7% 0.3% 7 2018–2022
SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 17,116 —— 17,116 0.7% 3.0% 14 2018–2025
COMUNA STEFAN CEL MARE CUI: 2612979 15,539 —— 15,539 0.6% 0.1% 19 2018–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 10,635 — 10,635 0.4% 0.0% 1 2020

1-25 of 82 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
DA41297789 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 39831240-0 30.09.2026 3,233
materiale curatenie s h 1
DA41261862 LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 39831240-0 25.09.2026 1,074
pachet materiale curatenie
DA41212256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33700000-7 21.09.2026 1,773
produse de ingrijire personala crss barbara stamm pastraveni
DA41216624 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 39224330-0 18.09.2026 132
galeata 13l cu storcator activ
DA41190570 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 39831240-0 17.09.2026 1,935
materiale de curatenie sh 2
DA41175759 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 39831240-0 15.09.2026 1,915
pachet materiale ambulanta
DA41170245 CRESA PIATRA NEAMT CUI: 46416508 24455000-8 14.09.2026 640
biclosol tablete clor efervescent 300comp. aviz min. sanatatii
DA41112761 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 39831240-0 04.09.2026 2,807
pachet materiale ambulanta
DA41091624 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 39831240-0 02.09.2026 3,918
materiale curatenie s h 1
DA41040921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 24455000-8 26.08.2026 260
biclosol tablete clor efervescent 300comp.- pentru cspad dragomiresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1855949 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831240-0 02.02.2023 3,690
produse curatenie
DAN1802317 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33711900-6 25.11.2022 510
sapun
DAN1595431 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831240-0 28.12.2021 16,040
furnizare produse de curatenie, saci, pungi pentru deseuri, maturi, perii
DAN1559426 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 24455000-8 03.11.2021 320
alcool sanitar 500 ml
DAN1523262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39800000-0 01.09.2021 58,358
produse de curatat, spalat si de lustruit (detergenti)
DAN1362463 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33761000-2 03.11.2020 512
achizitionarea de hartie igienica si manusi menaj
DAN1335663 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831240-0 14.09.2020 1,004
produse de curatenie
DAN1335610 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831240-0 14.09.2020 3,412
produse de curatenie
DAN1323787 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 24455000-8 10.08.2020 3,100
dezinfectant
DAN1323736 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831700-3 10.08.2020 825
distribuitoare automate de sapun
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/13921597
  • /api/v1/suppliers/13921597/revenue
  • /api/v1/suppliers/13921597/scores
  • /api/v1/suppliers/13921597/benchmarks
  • /api/v1/red-flags/by-supplier/13921597
  • /api/v1/suppliers/13921597/years
  • /api/v1/suppliers/13921597/cpv
  • /api/v1/suppliers/13921597/clients
  • /api/v1/suppliers/13921597/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API