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CUI: 14581760 SRL HARGHITA SAT JOSENI, COMUNA JOSENI

VANDOR TRANS TOURS SRL

Registered: 15.04.2002 AVED, 46, 537130 https://www.vandortrans.ro

Total revenue

1.04 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

938,333 RON

376 purchases

Offline purchases

101,046 RON

29 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

10.6%

Main client: MUNICIPIUL GHEORGHENI

National median: 30.2%

Ranked 39,138 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 500 —— 500 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 479 —— 479 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 478 —— 478 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 478 —— 478 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 407 —— 407 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 369 —— 369 0.0% 0.0% 4 2020–2024
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 340 —— 340 0.0% 0.0% 1 2024
LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 333 —— 333 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 295 —— 295 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 295 —— 295 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 81 —— 81 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 70 —— 70 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 35 —— 35 0.0% 0.0% 1 2024

51-63 of 63 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
DA41275571 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 60100000-9 28.09.2026 13,937
transport persoane
DA41264162 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 60100000-9 25.09.2026 4,630
transport persoane
DA41243996 COMUNA CHIBED CUI: 15653830 60100000-9 23.09.2026 2,050
transport persoane
DA40914397 COMUNA CHIBED CUI: 15653830 60100000-9 30.07.2026 11,900
transport persoane international
DA40760769 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 60100000-9 03.07.2026 9,600
transport persoane prin progrsmul pnras - 2 -2023 - 1698
DA40637064 COMUNA CHIBED CUI: 15653830 60100000-9 16.06.2026 1,000
transport persoane
DA40552789 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 60100000-9 04.06.2026 7,500
transport persoane
DA40485094 COMUNA CHIBED CUI: 15653830 60100000-9 26.05.2026 1,700
transport persoane
DA40425511 COMUNA CHIBED CUI: 15653830 60100000-9 19.05.2026 1,000
transport persoane
DA40370204 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 60100000-9 12.05.2026 900
transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834426 COMUNA LAZAREA CUI: 4368006 60100000-9 18.08.2026 6,900
transport persoane pe ruta lazarea-vama-sucevita-falticeni-piatra neamt-pustina-ghimes-lazarea
DAN2834238 COMUNA LAZAREA CUI: 4368006 60100000-9 18.08.2026 1,400
transport persoane lazarea-vlahita tur-retur
DAN2788527 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 60140000-1 25.06.2026 9,945
transport persoane pre ruta joseni-hunedoara-baile -herculane-portiile de fier-cazanele dunarii-joseni
DAN2735775 COMUNA DITRAU CUI: 4367957 60170000-0 21.04.2026 2,066
transport persoane
DAN2700734 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 60100000-9 10.03.2026 4,727
transport elevi cu ocazia ommo
DAN2652903 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 60130000-8 13.01.2026 600
transport elevi
DAN2501071 MUNICIPIUL GHEORGHENI CUI: 4245070 60140000-1 09.07.2025 1,300
transport de persoane
DAN2473809 COMUNA JOSENI CUI: 4367990 60170000-0 10.06.2025 5,000
transport persoane
DAN2448613 COMUNA LAZAREA CUI: 4368006 63000000-9 08.05.2025 1,000
transport persoane national
DAN2448302 COMUNA LAZAREA CUI: 4368006 63000000-9 08.05.2025 1,350
servicii transport persoane national
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/14581760
  • /api/v1/suppliers/14581760/revenue
  • /api/v1/suppliers/14581760/scores
  • /api/v1/suppliers/14581760/benchmarks
  • /api/v1/red-flags/by-supplier/14581760
  • /api/v1/suppliers/14581760/years
  • /api/v1/suppliers/14581760/cpv
  • /api/v1/suppliers/14581760/clients
  • /api/v1/suppliers/14581760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API