ALENIC TRANS SRL (CUI 18072042) — public contracts and clients

Total revenue

679,326 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

658,506 RON

344 purchases

Offline purchases

20,820 RON

31 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

20.8%

Main client: SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE

National median: 30.2%

Ranked 30,398 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	5,785	—	—	5,785	0.9%	0.1%	26	2020–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	—	5,731	—	5,731	0.8%	0.0%	3	2026
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340	5,584	—	—	5,584	0.8%	0.3%	5	2018–2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	5,482	—	—	5,482	0.8%	0.0%	3	2025
COMUNA BREBU NOU CUI: 3227637	5,341	—	—	5,341	0.8%	0.0%	1	2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	4,122	—	4,122	0.6%	0.0%	3	2021–2024
AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748	3,776	—	—	3,776	0.6%	0.3%	3	2024
LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603	3,758	—	—	3,758	0.6%	0.2%	1	2024
COMUNA VALIUG CUI: 3227297	3,460	—	—	3,460	0.5%	0.0%	1	2026
TRIBUNALUL CARAS SEVERIN CUI: 4287386	—	3,267	—	3,267	0.5%	0.0%	9	2019–2026
LICEUL MATHIAS HAMMER ANINA CUI: 3228527	2,710	—	—	2,710	0.4%	0.1%	2	2021–2022
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	2,470	—	—	2,470	0.4%	0.0%	4	2018–2023
DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721	2,185	—	—	2,185	0.3%	0.2%	1	2024
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670	1,052	1,076	—	2,128	0.3%	0.2%	3	2024–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240	1,987	—	—	1,987	0.3%	0.1%	2	2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	1,212	—	—	1,212	0.2%	0.0%	6	2021–2026
COMUNA ZORLENTU MARE CUI: 3227343	1,163	—	—	1,163	0.2%	0.0%	1	2024
COMUNA BREBU CUI: 3227629	793	—	—	793	0.1%	0.0%	1	2026
PIETE RESITA SRL CUI: 18588753	731	—	—	731	0.1%	0.0%	1	2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	679	—	—	679	0.1%	0.0%	2	2020–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839	573	—	—	573	0.1%	0.1%	2	2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691	533	—	—	533	0.1%	0.0%	2	2024–2026
ORASUL ANINA CUI: 3227912	—	207	—	207	0.0%	0.0%	1	2026
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	—	58	—	58	0.0%	0.0%	1	2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152	—	29	—	29	0.0%	0.0%	1	2021

26-50 of 50 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41294793	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	50116500-6	30.09.2026	1,290
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare (septembrie)
DA41269309	UM 0435 RESITA CUI: 4396308	50116500-6	25.09.2026	5,593
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA41203490	CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592	34351100-3	17.09.2026	572
Contract object: pneuri pentru autovehicule
DA41074534	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	50116500-6	31.08.2026	1,773
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare (august)
DA40919603	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	50116500-6	31.07.2026	4,053
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40859706	SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121	50112200-5	21.07.2026	83
Contract object: servicii de intretinere a automobilelor
DA40764549	CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926	50112100-4	06.07.2026	4,744
Contract object: servicii de reparare a automobilelor
DA40764515	CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926	50112100-4	06.07.2026	1,306
Contract object: servicii de reparare a automobilelor
DA40732264	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	50116500-6	30.06.2026	1,918
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare- iunie 2026
DA40694863	INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091	50116500-6	24.06.2026	3,037
Contract object: prestare servicii de inlocuire anvelope, vulcanizare si echilibrare roti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2800903	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	07.07.2026	132
Contract object: reparatii auto inclusiv itp
DAN2772762	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	05.06.2026	2,062
Contract object: reparatii auto
DAN2768976	ORASUL ANINA CUI: 3227912	50116500-6	02.06.2026	207
Contract object: geometrie roti cs08myd
DAN2762507	AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496	50112100-4	22.05.2026	909
Contract object: revizie auto tm 91 znc
DAN2717108	TRIBUNALUL CARAS SEVERIN CUI: 4287386	60180000-3	31.03.2026	331
Contract object: transport echipamente it
DAN2669694	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	29.01.2026	3,537
Contract object: reparatii auto
DAN2615941	SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	50112200-5	02.12.2025	1,527
Contract object: servicii vulcanizare cs46jud anvelope r16- nj 1478/27.11.25
DAN2521851	CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670	50116500-6	04.08.2025	168
Contract object: servicii de vulcanizare
DAN2521843	CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670	34631400-3	04.08.2025	908
Contract object: anvelop autoturiosm + montare
DAN2515502	SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626	50112200-5	25.07.2025	155
Contract object: servicii vulcanizare cs46jud- nj 914/22.07.25

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/18072042
/api/v1/suppliers/18072042/revenue
/api/v1/suppliers/18072042/scores
/api/v1/suppliers/18072042/benchmarks
/api/v1/red-flags/by-supplier/18072042
/api/v1/suppliers/18072042/years
/api/v1/suppliers/18072042/cpv
/api/v1/suppliers/18072042/clients
/api/v1/suppliers/18072042/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API