TRANSVIL SRL (CUI 1471642) — public contracts and clients

Total revenue

50,560 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

49,899 RON

57 purchases

Offline purchases

661 RON

4 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

94.5%

Main client: INSPECTORATUL DE POLITIE JUDETEAN VALCEA

National median: 30.2%

Ranked 282 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	47,752	—	—	47,752	94.5%	0.2%	39	2023–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	750	150	—	900	1.8%	0.0%	6	2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	665	—	—	665	1.3%	0.0%	6	2025–2026
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	—	311	—	311	0.6%	0.0%	2	2019
LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544	201	—	—	201	0.4%	0.0%	2	2018
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	—	200	—	200	0.4%	0.0%	1	2018
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878	182	—	—	182	0.4%	0.0%	1	2026
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	168	—	—	168	0.3%	0.0%	2	2025
LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077	126	—	—	126	0.3%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536	55	—	—	55	0.1%	0.0%	1	2018

1-10 of 10 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
DA41177563	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	16.09.2026	165
Contract object: inspectie tehnica periodica pentru autospecialele de politie
DA40940727	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	10.08.2026	413
Contract object: inspectie itp pentru autospecialele de politie
DA40894148	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	30.07.2026	83
Contract object: inspectie itp pentru 1 autospeciala de politie
DA40839419	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	71631200-2	16.07.2026	150
Contract object: 39-ad-cr-servicii de inspectie tehnica periodica
DA40748375	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	02.07.2026	1,074
Contract object: inspectie itp pentru autoturisme benzina,motorina,gpl
DA40704275	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	71631200-2	25.06.2026	165
Contract object: servicii de inspectie tehnica periodica pentru autovehicule dacia logan
DA40679323	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	24.06.2026	1,157
Contract object: inspectie itp pentru autoturisme benzina,motorina,gpl
DA40575002	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	09.06.2026	83
Contract object: inspectie itp pentru autospeciala de politie
DA40464571	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	26.05.2026	165
Contract object: inspectie itp pentru autospeciale de politie
DA40299805	INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	71631200-2	06.05.2026	83
Contract object: inspectie itp pentru autospeciale de politie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2435970	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	71631200-2	17.04.2025	150
Contract object: servicii de inspectie tehnica periodica
DAN1122009	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	71631200-2	02.07.2019	126
Contract object: servicii ipt
DAN1071741	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	71631200-2	14.02.2019	185
Contract object: servicii itp
DAN1053258	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	71631200-2	08.01.2019	200
Contract object: itp

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/1471642
/api/v1/suppliers/1471642/revenue
/api/v1/suppliers/1471642/scores
/api/v1/suppliers/1471642/benchmarks
/api/v1/red-flags/by-supplier/1471642
/api/v1/suppliers/1471642/years
/api/v1/suppliers/1471642/cpv
/api/v1/suppliers/1471642/clients
/api/v1/suppliers/1471642/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API