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CUI: 18283082 SRL TIMIȘ SAT BUCOVAT, COMUNA DUMBRAVA Flagged by 2 indicators

BUJORICA INTER TRANS SRL

Registered: 16.01.2006 44

Total revenue

6.60 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

5.74 Mn.

104 purchases

Offline purchases

122,052 RON

4 purchases

Tenders

741,405 RON

1 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; 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
ORASUL FAGET CUI: 2509958 2,780,528 122,052 — 2,902,580 44.0% 3.5% 36 2018–2025
COMUNA TOMESTI CUI: 4357864 654,265 — 741,405 1,395,670 21.1% 5.7% 10 2018–2025
COMUNA PIETROASA CUI: 4483838 986,887 —— 986,887 15.0% 4.7% 17 2018–2026
COMUNA MARGINA CUI: 2806193 896,514 —— 896,514 13.6% 2.6% 34 2018–2025
COMUNA FARDEA CUI: 4483846 242,176 —— 242,176 3.7% 0.5% 4 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 114,939 —— 114,939 1.7% 0.0% 2 2024
SPITALUL ORASENESC FAGET CUI: 4663456 32,408 —— 32,408 0.5% 0.1% 5 2018–2020
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 29,500 —— 29,500 0.5% 0.5% 1 2018

1-8 of 8 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AMM CONSTRUCT 2015 SRL CUI: 35002250 1 741,405 1,482,811 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40403331 COMUNA PIETROASA CUI: 4483838 45520000-8 19.05.2026 24,000
inchiriere autogreder cu operator pentru reparatii drumuri agricole in comuna pietroasa
DA40403886 COMUNA PIETROASA CUI: 4483838 45500000-2 19.05.2026 24,000
inchiriere excavator cu operator pentru reparatii drumuri agricole in comuna pietroasa
DA39468095 ORASUL FAGET CUI: 2509958 14211100-4 09.12.2025 8,000
achizitie nisip dezapezire
DA38772048 COMUNA MARGINA CUI: 2806193 45111291-4 29.08.2025 21,998
lucrari de amenjare a terenului
DA38755243 COMUNA PIETROASA CUI: 4483838 45233142-6 28.08.2025 134,286
lucrari de reparatii curente drum valea petricului in satul farasesti, comuna pietroasa, jud. timis
DA38715012 COMUNA TOMESTI CUI: 4357864 45233140-2 20.08.2025 12,594
lucrari de drumuri
DA38377779 COMUNA MARGINA CUI: 2806193 45111291-4 20.06.2025 21,005
achizitie lucrari de amenajare a terenului
DA36776986 ORASUL FAGET CUI: 2509958 14211100-4 23.10.2024 7,600
achizitie nisip dezapezire
DA36410688 COMUNA MARGINA CUI: 2806193 45246400-7 30.08.2024 29,636
achizitie lucrari de prevenire a inundatiilor - intretinere vai si canale
DA36238470 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45500000-2 02.08.2024 75,039
inchiriere utilaje - buldozer si excavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2574198 ORASUL FAGET CUI: 2509958 45453000-7 13.10.2025 38,236
reparatie parcare intre blocuri.
DAN2479991 ORASUL FAGET CUI: 2509958 45111291-4 17.06.2025 48,368
amenajarea terenului situat pe str.stadionului, nr.2, oras faget
DAN2322545 ORASUL FAGET CUI: 2509958 45233141-9 27.11.2024 9,000
reparatie drum de 2633 prin nivelare, pietruire si compactare
DAN1128705 ORASUL FAGET CUI: 2509958 45246000-3 15.07.2019 26,448
interventii la inundatii, decolmatarea santurilor de scurgere a apei si refacere podet in orasul faget

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124112 COMUNA TOMESTI CUI: 4357864 45233162-2 12.08.2025 1,482,811
executia lucrarilor de constructie piste de biciclete in localitatea tomesti in cadrul proiectului realizare piste de biciclete in comuna tomesti, judetul timis
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/18283082
  • /api/v1/suppliers/18283082/revenue
  • /api/v1/suppliers/18283082/scores
  • /api/v1/suppliers/18283082/benchmarks
  • /api/v1/red-flags/by-supplier/18283082
  • /api/v1/suppliers/18283082/years
  • /api/v1/suppliers/18283082/cpv
  • /api/v1/suppliers/18283082/clients
  • /api/v1/suppliers/18283082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API