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CUI: 29093067 SRL GIURGIU MUNICIPIUL GIURGIU

ADAVIO AUTOTRANS SRL

Registered: 12.09.2011 CALUGARENI, 41-43

Total revenue

254,193 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

237,888 RON

511 purchases

Offline purchases

16,305 RON

80 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

28.2%

Main client: JUDETUL GIURGIU

National median: 30.2%

Ranked 22,807 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 8 largest CPV groups, out of 8; 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
JUDETUL GIURGIU CUI: 4938042 71,701 —— 71,701 28.2% 0.0% 45 2019–2026
APA SERVICE SA CUI: 22131317 31,041 210 — 31,251 12.3% 0.0% 22 2019–2025
DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 26,323 —— 26,323 10.4% 0.1% 89 2021–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 25,190 —— 25,190 9.9% 1.5% 36 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 16,844 —— 16,844 6.6% 0.1% 47 2018–2025
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 13,781 933 — 14,714 5.8% 0.1% 62 2018–2026
TRIBUNALUL GIURGIU CUI: 4145853 12,885 252 — 13,137 5.2% 0.1% 12 2022–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 12,863 —— 12,863 5.1% 0.1% 98 2018–2022
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 551 9,770 — 10,321 4.1% 0.1% 52 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 7,789 —— 7,789 3.1% 0.1% 19 2018–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 4,686 638 — 5,324 2.1% 0.0% 18 2018–2025
SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 3,270 —— 3,270 1.3% 0.2% 18 2019–2026
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 2,678 —— 2,678 1.1% 0.1% 4 2018–2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 2,310 —— 2,310 0.9% 0.0% 12 2024–2025
DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 2,111 —— 2,111 0.8% 0.1% 10 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,697 — 1,697 0.7% 0.0% 7 2019–2020
SERVICII COMUNALE BANEASA SRL CUI: 30696398 1,499 —— 1,499 0.6% 0.1% 8 2020–2025
SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 126 1,362 — 1,488 0.6% 0.1% 9 2019–2026
COMUNA BANEASA CUI: 5182140 1,080 —— 1,080 0.4% 0.0% 6 2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC SI PRIVAT GIURGIU SA CUI: 27329472 — 1,050 — 1,050 0.4% 0.0% 2 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 589 —— 589 0.2% 0.0% 6 2020–2022
MUNICIPIUL GIURGIU CUI: 4852455 — 326 — 326 0.1% 0.0% 2 2024–2025
COMUNA MALU CUI: 16048420 168 —— 168 0.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 168 —— 168 0.1% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA JUD GIURGIU CUI: 5026672 84 —— 84 0.0% 0.0% 1 2018

1-25 of 28 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
DA41205118 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 71631200-2 18.09.2026 289
servicii de inspectie tehnica auto
DA41171718 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 71631200-2 15.09.2026 289
servicii de inspectie tehnica auto
DA41173455 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 71631200-2 14.09.2026 207
i.t.p tractor gr 0009
DA41147441 TRIBUNALUL GIURGIU CUI: 4145853 50112000-3 09.09.2026 579
skoda octavia
DA41120836 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 71631200-2 08.09.2026 868
servicii de inspectie tehnica auto
DA41135554 TRIBUNALUL GIURGIU CUI: 4145853 50112000-3 08.09.2026 1,074
dacia logan
DA41097852 TRIBUNALUL GIURGIU CUI: 4145853 71631200-2 02.09.2026 165
i.t.p autoturism;motociclete
DA41015076 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 71631200-2 20.08.2026 207
servicii de inspectie tehnica auto
DA41015107 DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 71631200-2 20.08.2026 207
servicii de inspectie tehnica auto
DA40990226 TRIBUNALUL GIURGIU CUI: 4145853 50112000-3 17.08.2026 4,636
skoda octavia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730322 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 71631200-2 15.04.2026 207
itp microbuz
DAN2642326 MUNICIPIUL GIURGIU CUI: 4852455 71631200-2 29.12.2025 200
efectuarea inspectiei tehnice perioadice la autoturismul marca volkswagen, cu numarul de inmatriculare gr.99.wpd
DAN2624145 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 71631200-2 10.12.2025 207
itp microbuz scolar
DAN2475280 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 71631000-0 11.06.2025 210
itp microbuz
DAN2456421 APA SERVICE SA CUI: 22131317 71631200-2 19.05.2025 210
ipt remorca 3,5 t
DAN2361714 MUNICIPIUL GIURGIU CUI: 4852455 50112200-5 16.01.2025 126
efectuarea inspectiei tehnice perioadice la autoturismul marca volkswagen, cu numarul de inmatriculare gr.99.wpd
DAN2333789 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 11.12.2024 588
itp
DAN2092894 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 71631000-0 16.01.2024 210
i.t.p.
DAN2014778 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 71631480-8 05.10.2023 210
itp semiremorca
DAN2014771 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 71631480-8 05.10.2023 210
itp semiremorca
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/29093067
  • /api/v1/suppliers/29093067/revenue
  • /api/v1/suppliers/29093067/scores
  • /api/v1/suppliers/29093067/benchmarks
  • /api/v1/red-flags/by-supplier/29093067
  • /api/v1/suppliers/29093067/years
  • /api/v1/suppliers/29093067/cpv
  • /api/v1/suppliers/29093067/clients
  • /api/v1/suppliers/29093067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API