VAN WU TRANS SRL (CUI 34790451) — public contracts and clients

Total revenue

21,442 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

18,706 RON

114 purchases

Offline purchases

2,736 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

64.2%

Main client: PENITENCIARUL BAIA MARE

National median: 30.2%

Ranked 4,054 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL BAIA MARE CUI: 4006707	13,773	—	—	13,773	64.2%	0.0%	94	2018–2026
LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983	2,141	—	—	2,141	10.0%	0.1%	1	2026
COMUNA REMETI CUI: 3695298	—	1,157	—	1,157	5.4%	0.0%	1	2026
SCOALA GIMNAZIALA CERNESTI CUI: 21689340	1,112	—	—	1,112	5.2%	0.1%	6	2020–2026
COMUNA CERNESTI CUI: 3627897	—	908	—	908	4.2%	0.0%	1	2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	270	361	—	631	2.9%	0.0%	3	2022–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811	570	—	—	570	2.7%	0.0%	4	2023–2026
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721	570	—	—	570	2.7%	0.1%	5	2020–2024
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286	—	210	—	210	1.0%	0.0%	1	2023
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	170	—	—	170	0.8%	0.0%	1	2025
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	—	100	—	100	0.5%	0.0%	1	2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309	100	—	—	100	0.5%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41069005	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	31.08.2026	150
Contract object: inspectie tehnica periodica pentru mm 20 anp
DA40832318	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	17.07.2026	200
Contract object: inspectie tehnica periodica mm 25 anp
DA40832326	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	17.07.2026	200
Contract object: inspectie tehnica periodica mm 03 anp
DA40832339	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	17.07.2026	200
Contract object: inspectie tehnica periodica mm 11 anp
DA40781043	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	10.07.2026	200
Contract object: itp mercedes sprinter mm 05 anp
DA40420008	SCOALA GIMNAZIALA CERNESTI CUI: 21689340	71631200-2	19.05.2026	200
Contract object: itp microbuz
DA39966354	LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983	71631200-2	09.03.2026	2,141
Contract object: verificare tahograf digital
DA39654604	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811	71631200-2	15.01.2026	150
Contract object: itp autoturism mm06ugn
DA39623899	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	12.01.2026	200
Contract object: inspectie tehnica periodica mm 05 anp
DA39568197	PENITENCIARUL BAIA MARE CUI: 4006707	71631200-2	18.12.2025	200
Contract object: inspectie tehnica periodica mercedes vario mm 25 anp

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2837033	COMUNA REMETI CUI: 3695298	50118400-9	21.08.2026	1,157
Contract object: verificare tahograf inteligent+activare+kit sigilare+acumulator+declaratie de conformitate, plata trezorerie
DAN2500503	COMUNA CERNESTI CUI: 3627897	50411400-3	08.07.2025	908
Contract object: verificare tahograf
DAN1963005	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	71631200-2	13.07.2023	361
Contract object: servicii de inspectie tehnica periodica pentru autovehiculul dacia logan cu numarul de inregistrare mai 24484 si servicii de inspectie tehnica periodica pentru autovehiculul vw transporter (microbuz 9 locuri ) cu numarul de inregistrare mai 11047
DAN1946269	DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286	71631200-2	26.06.2023	210
Contract object: servicii de itp
DAN1488245	AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302	50112000-3	29.06.2021	100
Contract object: itp pentru skoda rapid cj-18-jfp

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/34790451
/api/v1/suppliers/34790451/revenue
/api/v1/suppliers/34790451/scores
/api/v1/suppliers/34790451/benchmarks
/api/v1/red-flags/by-supplier/34790451
/api/v1/suppliers/34790451/years
/api/v1/suppliers/34790451/cpv
/api/v1/suppliers/34790451/clients
/api/v1/suppliers/34790451/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API