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CUI: 18235190 SRL BUZĂU MUNICIPIUL BUZAU

AUTOTRANZIT SRL

Registered: 20.12.2005 SPATARU, 45, 120226

Total revenue

2.64 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

2.56 Mn.

2,116 purchases

Offline purchases

79,122 RON

90 purchases

Tenders

400 RON

4 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

13.6%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 37,023 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 37; the other 25 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
COMUNA BALTA ALBA CUI: 2407834 24,854 1,392 — 26,246 1.0% 0.0% 12 2018–2026
COMUNA MARACINENI CUI: 4154312 24,651 312 — 24,963 1.0% 0.0% 22 2018–2026
CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 24,732 —— 24,732 0.9% 3.8% 15 2021–2026
COMUNA GALBINASI CUI: 3724440 24,158 —— 24,158 0.9% 0.0% 13 2018–2023
COMUNA MANZALESTI CUI: 3662592 22,938 —— 22,938 0.9% 0.1% 13 2018–2026
COMUNA MOVILA BANULUI CUI: 4234039 19,801 2,252 — 22,053 0.8% 0.0% 15 2019–2026
COMUNA RACOVITENI CUI: 3724539 21,207 —— 21,207 0.8% 0.1% 12 2023–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 21,112 —— 21,112 0.8% 0.1% 14 2019–2025
COMUNA VERNESTI CUI: 4088197 20,733 —— 20,733 0.8% 0.0% 14 2018–2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 18,454 —— 18,454 0.7% 0.2% 39 2019–2026
AQUA SYSTEM -MARACINENI CUI: 38487010 17,635 —— 17,635 0.7% 2.4% 16 2019–2024
COMUNA FLORICA CUI: 17521291 16,531 —— 16,531 0.6% 0.1% 3 2026
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 16,277 —— 16,277 0.6% 1.3% 5 2024–2026
DOMENII PREST SERV SRL CUI: 33093065 15,739 348 — 16,087 0.6% 0.2% 19 2025–2026
COMUNA AMARU CUI: 4234047 15,827 —— 15,827 0.6% 0.1% 13 2022–2026
UNITATEA MILITARA 01910 CUI: 42051344 13,713 —— 13,713 0.5% 0.5% 11 2023–2026
COMUNA BECENI CUI: 3662568 13,637 —— 13,637 0.5% 0.0% 9 2018–2020
SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 13,286 —— 13,286 0.5% 6.2% 14 2021–2025
SCOALA GIMNAZIALA SARULESTI CUI: 28307090 12,710 —— 12,710 0.5% 2.9% 10 2021–2026
AQUA SYSTEM -MARACINENI CUI: 40066217 12,158 —— 12,158 0.5% 3.6% 4 2026
COMUNA CIRESU CUI: 4342804 11,736 —— 11,736 0.5% 0.0% 4 2025–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 11,130 —— 11,130 0.4% 1.6% 29 2018–2026
SERVICIUL APA CANALIZARE SI SALUBRIZARE - SCORTOASA CUI: 44966505 9,328 —— 9,328 0.4% 8.5% 1 2022
DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 9,297 —— 9,297 0.4% 0.7% 5 2022–2025
CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 8,396 —— 8,396 0.3% 18.3% 6 2022–2023

26-50 of 116 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
DA41301680 DOMENII PREST SERV SRL CUI: 33093065 50110000-9 30.09.2026 455
servicii de reparatii auto
DA41287983 UM 01838 BOBOC CUI: 4299631 34913000-0 30.09.2026 2,591
materiale consumabile -65
DA41287683 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50110000-9 29.09.2026 5,244
reparatie citroen jumper
DA41288047 COMUNA SAGEATA CUI: 4154266 34913000-0 29.09.2026 818
materiale consumabile
DA41287677 COMUNA PARSCOV CUI: 2809556 34913000-0 29.09.2026 810
ulei motor
DA41277161 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 34300000-0 28.09.2026 1,797
materiale consumabile
DA41279260 COMUNA ROBEASCA CUI: 2808992 34913000-0 28.09.2026 950
materiale consumabile
DA41264960 COMUNA CIRESU CUI: 4342804 34913000-0 25.09.2026 4,653
materiale consumabile
DA41252103 COMUNA MOVILA BANULUI CUI: 4234039 50110000-9 23.09.2026 1,983
achizitie anvelope
DA41247007 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 50110000-9 23.09.2026 427
50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829308 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 11.08.2026 140
itp autoutilitara ford ducato bz-06-bsc - srcf galati
DAN2804178 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 09.07.2026 1,649
piese schimb autoturism skoda octavia bz-11-kux - srcf galati
DAN2749377 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 06.05.2026 6,198
revizie tehnica autoutilitara bz 06 scb - srcf galati
DAN2749369 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 06.05.2026 1,782
revizie tehnica periodica dacia dokker bz-11-kuy - srcf galati
DAN2726768 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 07.04.2026 124
itp dacia dokker - srcf galati
DAN2724996 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 06.04.2026 124
itp dacia dokker - srcf galati
DAN2724687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34310000-3 06.04.2026 562
kit distributie si pompa de apa skoda octavia - srcf galati
DAN2720620 COMUNA UNGURIU CUI: 16312033 31130000-6 02.04.2026 541
alternator dacia duster
DAN2718603 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 71631200-2 01.04.2026 1,283
servicii de inspectie tehnica periodica a autovehiculelor - sediu buzau
DAN2671026 COMUNA MARACINENI CUI: 4154312 34326100-9 30.01.2026 62
curea transmisie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120514 COMPANIA DE APA SA CUI: 22987337 50112000-3 29.05.2026 400
servicii de reparatii si intretinere autovehicule parc auto 2
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/18235190
  • /api/v1/suppliers/18235190/revenue
  • /api/v1/suppliers/18235190/scores
  • /api/v1/suppliers/18235190/benchmarks
  • /api/v1/red-flags/by-supplier/18235190
  • /api/v1/suppliers/18235190/years
  • /api/v1/suppliers/18235190/cpv
  • /api/v1/suppliers/18235190/clients
  • /api/v1/suppliers/18235190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API