Skip to content

CUI: 16801234 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA Flagged by 1 indicators

TRANS-ANAPET SRL

Registered: 29.09.2004 CONSTANTIN LANGA, 128, 707305

Total revenue

1.07 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

239 purchases

Offline purchases

28,574 RON

25 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

48.3%

Main client: COMUNA MIROSLAVA

National median: 30.2%

Ranked 9,053 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 1
#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 MIROSLAVA CUI: 4540461 514,727 —— 514,727 48.3% 0.1% 114 2018–2026
COMUNA TIBANA CUI: 4540275 238,553 3,550 — 242,103 22.7% 0.6% 42 2018–2026
COMUNA HORLESTI CUI: 4540500 153,163 —— 153,163 14.4% 0.2% 16 2019–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 64,242 —— 64,242 6.0% 0.1% 23 2018–2019
COMUNA VOINESTI CUI: 4540208 20,110 18,808 — 38,918 3.7% 0.0% 17 2018–2023
SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 25,940 1,501 — 27,441 2.6% 1.0% 21 2022–2026
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 10,715 —— 10,715 1.0% 0.3% 7 2019–2026
SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 5,110 —— 5,110 0.5% 0.2% 7 2018–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 2,563 1,782 — 4,345 0.4% 0.1% 11 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,933 — 2,933 0.3% 0.0% 4 2019–2024
SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 1,293 —— 1,293 0.1% 0.0% 1 2025
COMUNA REDIU CUI: 4540348 1,008 —— 1,008 0.1% 0.0% 1 2023

1-12 of 12 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
DA41293498 COMUNA MIROSLAVA CUI: 4540461 44192000-2 30.09.2026 2,486
achizitia de produse- materiale de constructii diverse pentru reparatie /amenajari obiective publice
DA41268113 COMUNA MIROSLAVA CUI: 4540461 44190000-8 28.09.2026 3,526
materiale de constructii- platforma betonata+ realizare utilitati
DA41106800 COMUNA MIROSLAVA CUI: 4540461 44192000-2 03.09.2026 176
materiale de constructii diverse
DA41032035 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 44192000-2 21.08.2026 2,113
pachet materiale reparatii
DA41000726 COMUNA TIBANA CUI: 4540275 44192000-2 18.08.2026 7,427
materiale de constructii diverse
DA40974782 COMUNA MIROSLAVA CUI: 4540461 44190000-8 12.08.2026 1,601
materiale de constructii diverse
DA40922809 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 44192000-2 04.08.2026 1,629
materiale de constructii diverse
DA40890956 COMUNA MIROSLAVA CUI: 4540461 44165100-5 27.07.2026 412
materiale de constructii diverse
DA40739517 COMUNA TIBANA CUI: 4540275 44190000-8 01.07.2026 1,822
materiale de constructii diverse
DA40730150 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 44192000-2 30.06.2026 570
materiale de constructie diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628212 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44190000-8 12.12.2025 362
materiale constr.
DAN2213272 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 44424200-0 01.07.2024 827
spay vopsea robinet fonta surub tabla banda hartie ulei moto fir nylon lacat otel pensula maner disc balama sudura teava patrata panou gard vopsea grund racord flex baterie lavoar manusi nitril
DAN2213240 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 31340000-1 01.07.2024 135
canal cablu, sina 2canale, accesorii sina
DAN2213180 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 44111800-9 01.07.2024 86
mp-75, glet, spaclu,smilgher
DAN2213178 SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 44800000-8 01.07.2024 453
lac protectie, var , penson, trafalet verde, priza dubla, comuntator , clema, ochelari lucru, ochelari protectie, diluant, amorsa
DAN2171312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44172000-6 27.04.2024 303
folie polietilena ds is
DAN2048698 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14211100-4 18.11.2023 2,067
naisip pentru pepiniera ds is
DAN2025277 COMUNA TIBANA CUI: 4540275 44423000-1 18.10.2023 298
brida, prezon, niplu, robinet trecere
DAN1951848 COMUNA TIBANA CUI: 4540275 44423000-1 01.07.2023 72
mufa electrosudabila
DAN1929878 COMUNA TIBANA CUI: 4540275 44423000-1 29.05.2023 3,180
fosa septica, tub drenaj, plasa drenaj, teava pvc,
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/16801234
  • /api/v1/suppliers/16801234/revenue
  • /api/v1/suppliers/16801234/scores
  • /api/v1/suppliers/16801234/benchmarks
  • /api/v1/red-flags/by-supplier/16801234
  • /api/v1/suppliers/16801234/years
  • /api/v1/suppliers/16801234/cpv
  • /api/v1/suppliers/16801234/clients
  • /api/v1/suppliers/16801234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API