Skip to content

CUI: 18605900 SRL VASLUI MUNICIPIUL BARLAD Flagged by 1 indicators

ACTROSTRANS SRL

Registered: 20.04.2006 ALEXANDRU VLAHUTA, 130, 731020 https://www.actrostrans.ro

Total revenue

1.54 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

38 purchases

Offline purchases

142,305 RON

5 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

59.0%

Main client: COMUNA VUTCANI

National median: 30.2%

Ranked 5,305 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 2
#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VUTCANI CUI: 3337680 909,074 —— 909,074 59.0% 11.0% 10 2018–2026
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 122,400 122,521 — 244,921 15.9% 2.5% 3 2023–2024
COMUNA VETRISOAIA CUI: 4627330 233,368 —— 233,368 15.1% 0.6% 7 2018–2026
COMUNA BOGDANITA CUI: 3764142 101,310 —— 101,310 6.6% 0.5% 3 2025–2026
COMUNA SCANTEIA CUI: 4540313 19,440 —— 19,440 1.3% 0.0% 1 2026
COMUNA FALCIU CUI: 4540003 — 17,813 — 17,813 1.2% 0.0% 2 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 6,500 —— 6,500 0.4% 0.1% 1 2021
U M 01476 CUI: 16805821 4,072 —— 4,072 0.3% 0.0% 9 2018
UNITATEA MILITARA 01454 CUI: 14324414 2,292 —— 2,292 0.2% 0.0% 2 2018
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 — 1,971 — 1,971 0.1% 0.1% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 466 —— 466 0.0% 0.0% 2 2018
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 187 —— 187 0.0% 0.0% 1 2018

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
DA41141780 COMUNA BOGDANITA CUI: 3764142 14210000-6 09.09.2026 41,310
pietris, nisip, piatra concasata si agregate
DA40705807 COMUNA VUTCANI CUI: 3337680 14210000-6 25.06.2026 86,400
achizitie sort 16-32
DA40599890 COMUNA VUTCANI CUI: 3337680 44114100-3 10.06.2026 259,174
achizitie beton gata de turnare
DA40594788 COMUNA SCANTEIA CUI: 4540313 14210000-6 10.06.2026 19,440
sort 16-31 concasat
DA39963780 COMUNA VETRISOAIA CUI: 4627330 14210000-6 09.03.2026 28,800
sort 16-32
DA39923064 COMUNA VETRISOAIA CUI: 4627330 14210000-6 02.03.2026 34,560
refuz de ciur + sort 16-32
DA39372899 COMUNA VETRISOAIA CUI: 4627330 14212120-7 25.11.2025 18,000
sort 16-32
DA39175008 COMUNA BOGDANITA CUI: 3764142 14212120-7 30.10.2025 30,000
14212120-7 pietris (rev.2)
DA39116176 COMUNA BOGDANITA CUI: 3764142 14212120-7 21.10.2025 30,000
14212120-7 pietris (rev.2)
DA33463953 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 14210000-6 15.06.2023 52,500
furnizare agregate de balastiera inclusiv transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603557 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44114100-3 13.11.2025 694
beton semiumedc16/20 si c20/25
DAN2242480 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44114100-3 07.08.2024 1,277
beton c16/20 produse gata de turnare
DAN2235840 SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 44114000-2 26.07.2024 122,521
furnizare beton diverse clase
DAN1586720 COMUNA FALCIU CUI: 4540003 44114000-2 20.12.2021 12,059
furnizare beton c20/25
DAN1474743 COMUNA FALCIU CUI: 4540003 44114100-3 31.05.2021 5,754
beton
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/18605900
  • /api/v1/suppliers/18605900/revenue
  • /api/v1/suppliers/18605900/scores
  • /api/v1/suppliers/18605900/benchmarks
  • /api/v1/red-flags/by-supplier/18605900
  • /api/v1/suppliers/18605900/years
  • /api/v1/suppliers/18605900/cpv
  • /api/v1/suppliers/18605900/clients
  • /api/v1/suppliers/18605900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API