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CUI: 37723376 SRL SIBIU SAT RAU SADULUI, COMUNA RAU SADULUI Flagged by 2 indicators

TRANS BOGDAN GEO SRL

Registered: 08.06.2017 72, 557205 https://www.transgeosrl.ro

Total revenue

1.35 Mn.

5 client authorities · paid between 2022 and 2026

Direct purchases

405,268 RON

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

942,844 RON

17 contracts

Won without competition

61.8%

14 of 19 lots

National rate: 34.3%

Ranked 3,455 of 11,028

Won at the estimated value

61.8%

14 of 19 lots

National rate: 1.2%

Ranked 222 of 6,155

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 14
#07 Exact price match 14
#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 1 largest CPV groups, out of 1; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 751,680 751,680 55.8% 0.0% 14 2023–2026
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 197,042 — 191,164 388,206 28.8% 3.7% 6 2023–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 176,426 —— 176,426 13.1% 1.1% 7 2022–2023
SCOALA GIMNAZIALA VURPAR CUI: 17821825 23,400 —— 23,400 1.7% 1.4% 2 2025–2026
COMUNA VURPAR CUI: 4406355 8,400 —— 8,400 0.6% 0.0% 1 2025

1-5 of 5 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
DA40743554 SCOALA GIMNAZIALA VURPAR CUI: 17821825 77211000-2 01.07.2026 15,000
servicii transport material lemnos
DA39856838 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 19.02.2026 54,752
servicii exploatare forestiera partida 2023 valea almasului
DA38290362 SCOALA GIMNAZIALA VURPAR CUI: 17821825 77211000-2 06.06.2025 8,400
servicii transport material lemnos
DA38290103 COMUNA VURPAR CUI: 4406355 77211000-2 06.06.2025 8,400
servicii transport material lemnos
DA37408017 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 03.02.2025 75,369
servicii exploatare forestiera p 2015 valea almasului
DA32818498 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 17.03.2023 66,921
servicii exploatare forestiera p 1851
DA32789659 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77211100-3 15.03.2023 12,225
exploatari forestiere
DA32553480 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77211100-3 14.02.2023 5,126
exploatari forestiere
DA32553646 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77211100-3 14.02.2023 2,359
exploatari forestiere
DA32307050 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77211100-3 28.12.2022 18,480
exploatari forestiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137186 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 18.09.2026 228,262
exploatari forestiere 2026 v3
CAN1174288 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 15.09.2026 605,957
prestari servicii exploatare forestiera ed vi 2026 ds sibiu
SCNA1134563 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 01.07.2026 19,841
exploatari forestiere 2026 v1
CAN1170102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.06.2026 122,602
prestari servicii exploatare forestiera ed iv 2026 ds sibiu
CAN1165541 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.04.2026 585,097
prestari servicii exploatare forestiera ed ii 2026 ds sibiu
SCNA1122836 OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 77211100-3 04.08.2025 145,496
exploatari forestiere
CAN1133739 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 24.09.2024 340,590
prestari servicii exploatare forestiera ed.v - ds sibiu
CAN1123642 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 27.03.2024 240,862
prestari servicii exploatare forestiera- editia a ii a 2024 -directia silvica sibiu
CAN1120393 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.02.2024 1,265,340
prestari servicii exploatare forestiera ed. a i-a pentru anul 2024 la d.s. sibiu
CAN1112703 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.10.2023 1,388,296
prestari servicii exploatare forestiera- editia a vi-a septembrie 2023 -directia silvica sibiu
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/37723376
  • /api/v1/suppliers/37723376/revenue
  • /api/v1/suppliers/37723376/scores
  • /api/v1/suppliers/37723376/benchmarks
  • /api/v1/red-flags/by-supplier/37723376
  • /api/v1/suppliers/37723376/years
  • /api/v1/suppliers/37723376/cpv
  • /api/v1/suppliers/37723376/clients
  • /api/v1/suppliers/37723376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API