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CUI: 14733060 SRL IAȘI SAT VALEA ADANCA, COMUNA MIROSLAVA

MAXIBUS TRANS SRL

Registered: 03.07.2002 BAZEI, 15, 707317

Total revenue

544,652 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

532,603 RON

70 purchases

Offline purchases

12,049 RON

3 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

52.2%

Main client: LICEUL CU PROGRAM SPORTIV

National median: 30.2%

Ranked 7,476 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL CU PROGRAM SPORTIV CUI: 5599602 284,293 —— 284,293 52.2% 4.0% 4 2023–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 146,502 —— 146,502 26.9% 0.3% 16 2018–2026
CSS UNIREA CUI: 4540739 47,834 —— 47,834 8.8% 2.9% 20 2024–2026
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 19,101 7,772 — 26,873 4.9% 1.1% 7 2023–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 14,092 —— 14,092 2.6% 0.6% 10 2018–2024
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 5,000 —— 5,000 0.9% 0.2% 1 2026
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 4,660 —— 4,660 0.9% 0.1% 3 2022–2025
SCOALA PROFESIONALA FOCURI CUI: 17130544 4,590 —— 4,590 0.8% 0.1% 2 2023
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 — 4,277 — 4,277 0.8% 0.0% 1 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,775 —— 2,775 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 1,920 —— 1,920 0.4% 0.0% 2 2022–2023
COMUNA HELESTENI CUI: 4541300 804 —— 804 0.2% 0.0% 1 2018
COMUNA VALEA LUPULUI CUI: 16384625 672 —— 672 0.1% 0.0% 4 2023–2025
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 360 —— 360 0.1% 0.0% 1 2018

1-14 of 14 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
DA40515936 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 60130000-8 29.05.2026 12,000
servicii transport rutier de persoane cu microbuze 18-24 locuri
DA40472580 LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 60130000-8 25.05.2026 5,000
achizitie servicii transport rutier
DA40265800 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 60130000-8 29.04.2026 13,770
servicii transport rutier de persoane cu microbuze 18-24 locuri
DA40093041 CSS UNIREA CUI: 4540739 60130000-8 27.03.2026 5,400
servicii transport rutier de persoane cu microbuze 10-20 locuri
DA39912488 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 60130000-8 27.02.2026 33,264
pachet servicii transport scolari
DA39639099 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 60130000-8 13.01.2026 28,866
pachet servicii transport scolari
DA39638147 LICEUL CU PROGRAM SPORTIV CUI: 5599602 60130000-8 13.01.2026 82,645
pachet servicii transport persoane la comanda beneficiarului
DA38876428 UNITATEA MILITARA 01110 IASI CUI: 4701452 50000000-5 18.09.2025 2,775
servicii de intretinere si reparatii auto
DA38675180 CSS UNIREA CUI: 4540739 60130000-8 11.08.2025 2,000
servicii transport persoane cu microbuze 16- 19 locuri
DA38057230 COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 60130000-8 08.05.2025 2,800
servicii transport persoane cu microbuze 16- 19 locuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653636 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 60130000-8 13.01.2026 4,500
transport sportivi
DAN2366620 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 60130000-8 21.01.2025 3,272
transport sportivi si materiale sportive
DAN1222508 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 60130000-8 15.01.2020 4,277
servicii 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/14733060
  • /api/v1/suppliers/14733060/revenue
  • /api/v1/suppliers/14733060/scores
  • /api/v1/suppliers/14733060/benchmarks
  • /api/v1/red-flags/by-supplier/14733060
  • /api/v1/suppliers/14733060/years
  • /api/v1/suppliers/14733060/cpv
  • /api/v1/suppliers/14733060/clients
  • /api/v1/suppliers/14733060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API