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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 REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,190 —— 1,190 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,144 —— 1,144 0.1% 0.0% 2 2020
COMUNA DUMBRAVA ROSIE CUI: 2613109 1,103 —— 1,103 0.0% 0.0% 3 2019–2020
ECOTRANS STCM SRL CUI: 39950464 1,008 —— 1,008 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 950 —— 950 0.0% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 933 —— 933 0.0% 0.0% 3 2020
DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 927 —— 927 0.0% 0.0% 1 2024
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 905 —— 905 0.0% 0.0% 1 2021
SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 850 —— 850 0.0% 0.1% 1 2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 830 —— 830 0.0% 0.0% 1 2020
COMUNA BARGAUANI CUI: 2612944 756 —— 756 0.0% 0.0% 1 2020
COMUNA POIENARI CUI: 2613788 752 —— 752 0.0% 0.0% 2 2020
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 714 —— 714 0.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 588 —— 588 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 525 —— 525 0.0% 0.1% 1 2020
UNITATEA MILITARA 01961 CUI: 10405150 524 —— 524 0.0% 0.0% 1 2022
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 478 —— 478 0.0% 0.0% 1 2018
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 476 —— 476 0.0% 0.0% 1 2018
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 450 —— 450 0.0% 0.0% 2 2020
SCOALA PROFESIONALA SPECIALA CUI: 4145446 440 —— 440 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679 430 —— 430 0.0% 0.0% 1 2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 420 —— 420 0.0% 0.0% 2 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 374 —— 374 0.0% 0.0% 1 2019
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 328 —— 328 0.0% 0.0% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 238 —— 238 0.0% 0.0% 1 2020

51-75 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