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CUI: 11797914 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS Flagged by 1 indicators

ADRIAN TRANS SRL

Registered: 17.05.1999 CIPRIAN PORUMBESCU, 33

Total revenue

10.10 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

8.98 Mn.

1,783 purchases

Offline purchases

416,128 RON

196 purchases

Tenders

700,000 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

20.0%

Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI

National median: 30.2%

Ranked 31,151 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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 ROSIESTI CUI: 5117550 55,831 —— 55,831 0.6% 0.1% 12 2018–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 55,613 —— 55,613 0.6% 0.3% 6 2023–2026
COMUNA DUMESTI CUI: 4446619 53,968 360 — 54,328 0.5% 0.3% 11 2021–2025
COMUNA LIPOVAT CUI: 3394244 51,224 1,586 — 52,810 0.5% 0.2% 21 2018–2026
INSTITUTIA PREFECTULUI CUI: 3394163 50,571 —— 50,571 0.5% 1.7% 41 2019–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 49,819 —— 49,819 0.5% 0.9% 38 2018–2026
COMUNA DELENI CUI: 3394252 45,735 —— 45,735 0.5% 0.1% 19 2018–2026
JUDETUL VASLUI CUI: 3394171 1,713 42,700 — 44,413 0.4% 0.0% 3 2018–2021
COMUNA BACESTI CUI: 3337621 43,207 —— 43,207 0.4% 0.1% 14 2018–2022
COMUNA PUNGESTI CUI: 4359393 39,852 —— 39,852 0.4% 0.1% 18 2018–2026
SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 38,905 —— 38,905 0.4% 4.8% 8 2021–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 33,498 1,134 — 34,632 0.3% 0.2% 33 2018–2026
COMUNA CODAESTI CUI: 3337613 34,036 —— 34,036 0.3% 0.1% 18 2021–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 30,863 1,290 — 32,153 0.3% 0.3% 20 2018–2024
COMUNA REBRICEA CUI: 3394228 31,262 —— 31,262 0.3% 0.1% 10 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 28,348 — 28,348 0.3% 0.0% 4 2018–2021
COMUNA RAFAILA CUI: 16380780 26,706 —— 26,706 0.3% 0.1% 15 2019–2026
COMUNA FERESTI CUI: 16476761 24,337 —— 24,337 0.2% 0.0% 3 2023–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 22,304 —— 22,304 0.2% 0.1% 38 2018–2026
COMUNA DELESTI CUI: 3337664 16,601 —— 16,601 0.2% 0.0% 5 2024–2026
APAVITAL SA CUI: 1959768 15,000 —— 15,000 0.2% 0.0% 1 2021
COMUNA ARSURA CUI: 3552077 14,558 —— 14,558 0.1% 0.1% 2 2026
COMUNA BOGDANA CUI: 4359407 13,832 —— 13,832 0.1% 0.1% 4 2021–2026
COMUNA MICLESTI CUI: 3337605 13,041 —— 13,041 0.1% 0.1% 5 2024–2026
COMUNA VULTURESTI CUI: 3337648 11,734 190 — 11,924 0.1% 0.0% 4 2021–2026

26-50 of 93 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
DA41299167 COMUNA COSTESTI CUI: 3394236 34352000-9 30.09.2026 11,190
anvelope buldoexcavator
DA41292568 COMUNA DRAGOMIRESTI CUI: 4226494 50110000-9 29.09.2026 6,698
servicii intretinere + itp- camion man vs05mvf
DA41265734 PENITENCIARUL VASLUI CUI: 4446325 71631200-2 28.09.2026 826
verificare tahograf la microbuz transport persoane - penitenciarul vaslui
DA41251226 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 60182000-7 23.09.2026 700
servicii transport rutier sga vaslui
DA41226706 PENITENCIARUL VASLUI CUI: 4446325 50112100-4 22.09.2026 736
reparatie autospeciala vs 02 anp - penitenciarul vaslui
DA41218913 COMUNA IVANESTI CUI: 4446627 50110000-9 21.09.2026 3,471
servicii de reparare si intretinere a autovehiculelor - reparatie opel movano
DA41156724 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 50110000-9 10.09.2026 438
reparatie dacia duster vs05rtz
DA41130281 SCOALA GIMNAZIALA NR 1 SAT DELESTI CUI: 28342127 50110000-9 08.09.2026 909
reparatii microbuz scolar
DA41130368 PENITENCIARUL VASLUI CUI: 4446325 50112100-4 08.09.2026 401
reparatie autoutilitara vs 08 anp - penitenciarul vaslui
DA41112369 COMUNA POIENESTI CUI: 4539971 50110000-9 04.09.2026 7,868
revizie microbuz vs 05 cnh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45500000-2 28.09.2026 9,000
servicii de inchiriere utilaje
DAN2861720 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 50110000-9 23.09.2026 165
inspectie tehnica periodica
DAN2858175 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50112000-3 21.09.2026 1,277
servicii reparatii mai42538
DAN2851510 COMUNA COSTESTI CUI: 3394236 31610000-5 11.09.2026 727
electromotor pentru peugeut boxer
DAN2840818 COMUNA PUSCASI CUI: 16404196 50112000-3 27.08.2026 2,264
reparatii microbuz scolar
DAN2816232 COMUNA BALTENI CUI: 4359385 71631200-2 23.07.2026 200
itp
DAN2814283 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 22.07.2026 1,050
servicii de inspectie tehnica pentru autoutilitara cu nr. de inmatriculare is.15.rmf
DAN2813733 COMUNA GARCENI CUI: 4359652 71631000-0 21.07.2026 198
itp
DAN2813726 COMUNA GARCENI CUI: 4359652 50112100-4 21.07.2026 3,517
servicii de reparare auto
DAN2813723 COMUNA GARCENI CUI: 4359652 71631000-0 21.07.2026 165
itp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138775 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 50100000-6 12.12.2024 700,000
servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare
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/11797914
  • /api/v1/suppliers/11797914/revenue
  • /api/v1/suppliers/11797914/scores
  • /api/v1/suppliers/11797914/benchmarks
  • /api/v1/red-flags/by-supplier/11797914
  • /api/v1/suppliers/11797914/years
  • /api/v1/suppliers/11797914/cpv
  • /api/v1/suppliers/11797914/clients
  • /api/v1/suppliers/11797914/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API