TRANSPORTURI AUTO SA (CUI 5323410) — public contracts and clients

Total revenue

27.52 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

299,067 RON

180 purchases

Offline purchases

5,070 RON

28 purchases

Tenders

27.22 Mn.

3 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

67.9%

Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI

National median: 30.2%

Ranked 3,330 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 6 largest CPV groups, out of 6; 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
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	—	—	18,684,046	18,684,046	67.9%	5.0%	1	2018
COMUNA CURTESTI CUI: 3433866	—	—	5,876,142	5,876,142	21.4%	12.8%	1	2020
COMUNA VARFU CAMPULUI CUI: 3503627	175,311	—	2,655,300	2,830,611	10.3%	4.0%	2	2018–2019
COMUNA SCOBINTI CUI: 4541270	45,000	—	—	45,000	0.2%	0.1%	1	2018
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	28,793	—	—	28,793	0.1%	0.4%	6	2018–2020
NOVA APASERV SA CUI: 26161230	19,064	992	—	20,056	0.1%	0.0%	29	2018–2025
COMUNA VORONA CUI: 3672049	6,600	—	—	6,600	0.0%	0.0%	2	2018
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506	3,760	—	—	3,760	0.0%	0.0%	28	2018–2022
SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683	2,968	—	—	2,968	0.0%	0.1%	16	2019–2026
PENITENCIARUL BOTOSANI CUI: 3503538	2,484	—	—	2,484	0.0%	0.0%	2	2018–2019
SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270	1,856	404	—	2,260	0.0%	0.2%	13	2018–2026
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165	1,296	—	—	1,296	0.0%	0.0%	8	2018–2023
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322	1,212	—	—	1,212	0.0%	0.1%	8	2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	698	404	—	1,102	0.0%	0.0%	8	2018–2021
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941	1,034	—	—	1,034	0.0%	0.0%	8	2018–2020
COMUNA SULITA CUI: 3373357	278	494	—	772	0.0%	0.0%	6	2018–2025
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170	766	—	—	766	0.0%	0.0%	5	2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	739	—	—	739	0.0%	0.0%	2	2024–2025
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	530	200	—	730	0.0%	0.0%	4	2023–2025
SCOALA PROFESIONALA PLUGARI CUI: 17145499	640	—	—	640	0.0%	0.0%	4	2019–2021
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	613	—	—	613	0.0%	0.0%	5	2018–2019
SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309	572	—	—	572	0.0%	0.1%	4	2018–2021
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777	572	—	—	572	0.0%	0.1%	4	2018–2020
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921	420	143	—	563	0.0%	0.0%	4	2020–2024
ORASUL STEFANESTI CUI: 3373403	—	547	—	547	0.0%	0.0%	3	2023–2025

1-25 of 49 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
DA41186516	SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683	71631200-2	15.09.2026	240
Contract object: efectuare itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA39965544	SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683	71631200-2	16.03.2026	240
Contract object: efectuare itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA39836005	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	71631200-2	17.02.2026	240
Contract object: itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA39740963	SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270	71631200-2	30.01.2026	240
Contract object: efectuare itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA39692537	COMUNA UNTENI CUI: 3433858	71631200-2	22.01.2026	240
Contract object: efectuare itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA39644575	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020	71631200-2	20.01.2026	240
Contract object: itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA39298317	NOVA APASERV SA CUI: 26161230	71631200-2	17.11.2025	207
Contract object: efectuare itp la tractor rutier
DA38880480	SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683	71631200-2	16.09.2025	165
Contract object: itp microbuz , autorulota , automobile utilitare mixte specializate cu masa totala pana la 3.5t incl
DA38280505	NOVA APASERV SA CUI: 26161230	71631200-2	05.06.2025	193
Contract object: efectuare itp la remorca/semiremorca cu sistem de franare cu masa totala peste 3,5 t
DA38280417	NOVA APASERV SA CUI: 26161230	71631200-2	05.06.2025	336
Contract object: efectuare itp la tractor rutier

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2811259	SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391	71631200-2	17.07.2026	240
Contract object: itp microbuz scolar
DAN2807157	LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001	71631000-0	13.07.2026	240
Contract object: servicii inspectie itp
DAN2694271	COMUNA GORBANESTI CUI: 3373527	71631000-0	03.03.2026	240
Contract object: itp autoutilitara
DAN2675784	SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391	71631480-8	05.02.2026	240
Contract object: itp microbuz scolar
DAN2598917	COMUNA SULITA CUI: 3373357	71631200-2	10.11.2025	132
Contract object: inspectie tehnica bt06 wep
DAN2572903	DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040	71631200-2	10.10.2025	200
Contract object: itp la tractorul marca farmtrac bt-1537
DAN2501961	ORASUL STEFANESTI CUI: 3373403	71631200-2	09.07.2025	227
Contract object: servicii itp
DAN2361504	COMUNA SULITA CUI: 3373357	71631000-0	16.01.2025	202
Contract object: servicii itp bt06cft
DAN2296881	COMUNA RACHITI CUI: 3372106	71631000-0	22.10.2024	118
Contract object: itp auto
DAN2267264	ORASUL STEFANESTI CUI: 3373403	71631200-2	17.09.2024	202
Contract object: servicii itp

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1034154	COMUNA CURTESTI CUI: 3433866	45233120-6	27.03.2020	5,876,142
Contract object: proiectare si executie lucrari pentru investitia modernizarea drumuri comunale si satesti, in comuna curtesti, judetul botosani
SCNA1011760	COMUNA VARFU CAMPULUI CUI: 3503627	45233140-2	25.01.2019	2,655,300
Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitie<br>reabilitare drumuri satesti in comuna varfu campului, judetul botosani
SCNA1009508	DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132	45233120-6	06.12.2018	18,684,046
Contract object: modernizare dj 208h ,vorona- oneaga-padureni ,km 21+450-34+150

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/5323410
/api/v1/suppliers/5323410/revenue
/api/v1/suppliers/5323410/scores
/api/v1/suppliers/5323410/benchmarks
/api/v1/red-flags/by-supplier/5323410
/api/v1/suppliers/5323410/years
/api/v1/suppliers/5323410/cpv
/api/v1/suppliers/5323410/clients
/api/v1/suppliers/5323410/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API