PAX TRANS SRL (CUI 4986511) — public contracts and clients

Total revenue

1.29 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

244 purchases

Offline purchases

92,355 RON

10 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

13.2%

Main client: REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA

National median: 30.2%

Ranked 37,321 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 32; the other 20 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
BUCURA PREST SRL CUI: 24840196	3,538	—	—	3,538	0.3%	0.2%	2	2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	3,145	—	—	3,145	0.2%	0.0%	1	2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	3,080	—	—	3,080	0.2%	0.0%	1	2019
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870	3,073	—	—	3,073	0.2%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	3,031	—	—	3,031	0.2%	0.0%	1	2019
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921	2,927	—	—	2,927	0.2%	0.2%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447	2,480	—	—	2,480	0.2%	0.0%	2	2022–2024
UNITATEA MILITARA 01261 CUI: 4229636	2,391	—	—	2,391	0.2%	0.0%	4	2026
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	2,324	—	—	2,324	0.2%	0.0%	1	2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	2,262	—	—	2,262	0.2%	0.0%	1	2023
UNITATEA MILITARA 01910 CUI: 42051344	2,240	—	—	2,240	0.2%	0.1%	1	2021
UNITATEA MILITARA 01454 CUI: 14324414	2,182	—	—	2,182	0.2%	0.0%	1	2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	2,160	—	—	2,160	0.2%	0.0%	2	2022–2023
PENITENCIARUL TIMISOARA CUI: 4269126	2,088	—	—	2,088	0.2%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794	2,077	—	—	2,077	0.2%	0.0%	1	2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	1,739	—	—	1,739	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455	1,277	—	—	1,277	0.1%	0.0%	1	2026
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399	1,188	—	—	1,188	0.1%	0.1%	5	2018
AQUATIM SA CUI: 3041480	1,120	—	—	1,120	0.1%	0.0%	1	2018
COMUNA DOBA CUI: 3963838	1,025	—	—	1,025	0.1%	0.0%	1	2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	1,015	—	—	1,015	0.1%	0.0%	1	2022
ORASUL FLAMANZI CUI: 3372173	770	—	—	770	0.1%	0.0%	1	2019
COMUNA URZICENI CUI: 3963676	740	—	—	740	0.1%	0.0%	1	2021
UNITATEA MILITARA 01837 CUI: 41412130	515	—	—	515	0.0%	0.0%	1	2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	490	—	—	490	0.0%	0.0%	1	2020

51-75 of 83 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
DA41265790	SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511	44192000-2	28.09.2026	482
Contract object: achizitionat materiale intretinere
DA41222735	BUCURA PREST SRL CUI: 24840196	39224300-1	21.09.2026	1,819
Contract object: maturi nuiele late
DA40944272	SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511	44192000-2	05.08.2026	1,387
Contract object: achizitionat materiale reparatii
DA40595908	BUCURA PREST SRL CUI: 24840196	39224300-1	10.06.2026	1,719
Contract object: maturi nuiele late
DA40581561	SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511	44192000-2	09.06.2026	1,841
Contract object: achizitionat materiale intretinere
DA40295561	MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	03114000-3	30.04.2026	1,100
Contract object: baloti paie
DA40200931	COMUNA PIETROASELE CUI: 4154371	03451300-9	20.04.2026	2,845
Contract object: puiet arbusti si ingrasamant
DA40199387	PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	03114000-3	20.04.2026	2,700
Contract object: achizitie baloti de paie - conform adv1524560
DA40080300	SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511	44192000-2	26.03.2026	1,712
Contract object: achizitionat materiale intretinere
DA40043405	SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455	03451300-9	20.03.2026	1,277
Contract object: arbusti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2450891	ECO URBIS CRAIOVA SRL CUI: 7403230	03114200-5	12.05.2025	6,600
Contract object: achizitie baloti fan mici dreptunghiulari ( 15 - 20 kg ) - 330 buc x 20 lei conform 15685/06.05.2025, referate nr 15490,15493/06.05.2025, adv 1479775/06.05.2025
DAN2419543	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187	44423000-1	01.04.2025	340
Contract object: maturi din nuiele
DAN2371869	INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	44512000-2	29.01.2025	458
Contract object: materiale de intretinere
DAN1850374	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44810000-1	26.01.2023	24,948
Contract object: email vopsea alba<br>email vopsea albastra<br>email vopsea galbena<br>email vopsea gri<br>email vopsea maro<br>email vopsea neagra<br>email vopsea rosie<br>email vopsea verde
DAN1767154	CAMERA DEPUTATILOR CUI: 4265795	03451300-9	05.10.2022	16,830
Contract object: arbusti decorativi
DAN1752817	MAI - UM 0260 BUCURESTI CUI: 4192774	03114100-4	13.09.2022	5,670
Contract object: achizitie paie de grau
DAN1656493	TEATRUL REGINA MARIA CUI: 28570729	39224100-9	31.03.2022	185
Contract object: - maturi nuiele productie - 10 buc;
DAN1402688	MAI - UM 0260 BUCURESTI CUI: 4192774	44112240-2	14.01.2021	7,858
Contract object: parchet laminat 12 mm
DAN1402683	MAI - UM 0260 BUCURESTI CUI: 4192774	44112240-2	14.01.2021	28,439
Contract object: produse necesare pentru repararea si intretinerea pardoselilor
DAN1370873	UNITATEA MILITARA NR01483 CUI: 17455910	44100000-1	20.11.2020	1,027
Contract object: furnizare matreriale de constructii

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/4986511
/api/v1/suppliers/4986511/revenue
/api/v1/suppliers/4986511/scores
/api/v1/suppliers/4986511/benchmarks
/api/v1/red-flags/by-supplier/4986511
/api/v1/suppliers/4986511/years
/api/v1/suppliers/4986511/cpv
/api/v1/suppliers/4986511/clients
/api/v1/suppliers/4986511/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API