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CUI: 16144797 SRL MEHEDINȚI SAT COMANESTI, COMUNA BALA Flagged by 2 indicators

TRANELSIV SRL

Registered: 17.02.2004 COMANESTI, 4, 227017

Total revenue

196,436 RON

7 client authorities · paid between 2021 and 2025

Direct purchases

170,820 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

25,616 RON

2 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 2
#07 Exact price match 2
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 78,000 —— 78,000 39.7% 17.4% 2 2022–2023
SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 35,750 —— 35,750 18.2% 10.1% 1 2022
SCOALA GIMNAZIALA MAZILU VIPIE GHEORGHE VALEA MANASTIRII CUI: 29308859 25,774 —— 25,774 13.1% 8.3% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 25,616 25,616 13.0% 0.0% 2 2023
SCOALA GIMNAZIALA IONESTI CUI: 29469820 22,000 —— 22,000 11.2% 4.7% 1 2025
COMUNA PADES CUI: 4898932 9,000 —— 9,000 4.6% 0.0% 1 2022
COMUNA BALA CUI: 4426468 296 —— 296 0.2% 0.0% 3 2021–2025

1-7 of 7 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
DA39535400 SCOALA GIMNAZIALA IONESTI CUI: 29469820 03413000-8 15.12.2025 22,000
lemn de foc
DA37483777 COMUNA BALA CUI: 4426468 90620000-9 17.02.2025 126
servicii de deszapezire
DA33903949 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 03413000-8 30.08.2023 39,000
lemn de foc
DA32251740 COMUNA BALA CUI: 4426468 90620000-9 21.12.2022 100
servicii de deszapezire
DA32156426 SCOALA GIMNAZIALA MAZILU VIPIE GHEORGHE VALEA MANASTIRII CUI: 29308859 60100000-9 15.12.2022 25,774
lemne foc esenta tare + transport
DA30736508 SCOALA GIMNAZIALA NR 1 DANESTI CUI: 29186700 03413000-8 02.06.2022 39,000
lemne de foc esenta tare
DA30738189 SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 03413000-8 02.06.2022 35,750
lemne de foc esenta tare
DA30733276 COMUNA PADES CUI: 4898932 60100000-9 02.06.2022 9,000
inchiriere buldozer la primaria comunei pades
DA27207638 COMUNA BALA CUI: 4426468 90620000-9 07.01.2021 70
servicii de deszapezire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.04.2023 771,163
prestari servicii de exploatari forestiere ii 2023 - ds gorj
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/16144797
  • /api/v1/suppliers/16144797/revenue
  • /api/v1/suppliers/16144797/scores
  • /api/v1/suppliers/16144797/benchmarks
  • /api/v1/red-flags/by-supplier/16144797
  • /api/v1/suppliers/16144797/years
  • /api/v1/suppliers/16144797/cpv
  • /api/v1/suppliers/16144797/clients
  • /api/v1/suppliers/16144797/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API