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CUI: 12022070 SRL VASLUI MUNICIPIUL BARLAD Flagged by 1 indicators

TRANS-CONSTRUCT SRL

Registered: 28.07.1999 STR. PANSELUTEI, 47, 6400

Total revenue

1.71 Mn.

11 client authorities · paid between 2018 and 2025

Direct purchases

1.65 Mn.

92 purchases

Offline purchases

55,927 RON

13 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

70.8%

Main client: COMUNA PERIENI

National median: 30.2%

Ranked 2,800 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 3
#02 At the ceiling 0
#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 19; the other 7 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 PERIENI CUI: 4540020 1,208,818 —— 1,208,818 70.8% 2.4% 33 2018–2024
COMUNA POGANA CUI: 3552069 230,908 —— 230,908 13.5% 0.5% 31 2018–2025
COMUNA GRIVITA CUI: 3394074 107,683 —— 107,683 6.3% 0.1% 7 2018–2019
COMUNA STANILESTI CUI: 3552093 67,548 —— 67,548 4.0% 0.1% 13 2022
COMUNA ALEXANDRU VLAHUTA CUI: 3394139 — 42,330 — 42,330 2.5% 0.2% 7 2020–2021
COMUNA DODESTI CUI: 16368328 23,531 —— 23,531 1.4% 0.1% 3 2018
SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 10,047 3,592 — 13,639 0.8% 0.5% 5 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 5,024 — 5,024 0.3% 0.0% 1 2018
COMUNA IVESTI CUI: 3394082 — 4,388 — 4,388 0.3% 0.0% 2 2022–2024
UNITATEA MILITARA 01454 CUI: 14324414 2,219 —— 2,219 0.1% 0.0% 2 2020–2022
COMUNA BOGDANESTI CUI: 4446686 — 593 — 593 0.0% 0.0% 1 2022

1-11 of 11 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
DA39490100 COMUNA POGANA CUI: 3552069 14212310-6 10.12.2025 57,750
balast pentru drumuri
DA37193371 COMUNA PERIENI CUI: 4540020 60180000-3 16.12.2024 21,600
servicii de transport marfa
DA37124108 COMUNA POGANA CUI: 3552069 14211000-3 09.12.2024 12,000
nisip
DA36998853 COMUNA POGANA CUI: 3552069 14212310-6 26.11.2024 143,000
balast pentru drumuri
DA36960575 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 44192000-2 19.11.2024 1,830
materiale de constructii
DA36057886 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 44110000-4 03.07.2024 4,033
materiale de constructii
DA34334295 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 44192000-2 27.10.2023 4,184
alte materiale de constructii
DA32123726 COMUNA PERIENI CUI: 4540020 44163100-1 12.12.2022 12,794
teava 30x30x2
DA31931773 COMUNA PERIENI CUI: 4540020 45000000-7 18.11.2022 49,025
ora functionare tracar
DA31865479 COMUNA PERIENI CUI: 4540020 44192000-2 11.11.2022 23,293
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609453 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 44111400-5 21.11.2025 1,711
materiale curatenie
DAN2609452 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 44111400-5 21.11.2025 1,881
materiale curatenie
DAN2553174 COMUNA IVESTI CUI: 3394082 44190000-8 22.09.2025 1,278
materiale consumabile intretinere
DAN1847782 COMUNA BOGDANESTI CUI: 4446686 44192000-2 20.01.2023 593
materiale de constructie
DAN1782983 COMUNA IVESTI CUI: 3394082 44192000-2 26.10.2022 3,110
materiale pentru reparatii
DAN1567837 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 44192000-2 18.11.2021 240
materiale de constructii
DAN1548455 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 44192000-2 15.10.2021 2,438
materiale de constructii
DAN1548453 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 44192000-2 15.10.2021 5,791
materiale de constructii diverse
DAN1548449 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 44192000-2 15.10.2021 6,794
materiale de constructii diverse
DAN1548446 COMUNA ALEXANDRU VLAHUTA CUI: 3394139 44190000-8 15.10.2021 9,097
materiale de constructii reabilitare magazie
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/12022070
  • /api/v1/suppliers/12022070/revenue
  • /api/v1/suppliers/12022070/scores
  • /api/v1/suppliers/12022070/benchmarks
  • /api/v1/red-flags/by-supplier/12022070
  • /api/v1/suppliers/12022070/years
  • /api/v1/suppliers/12022070/cpv
  • /api/v1/suppliers/12022070/clients
  • /api/v1/suppliers/12022070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API