Total revenue
3.88 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
108 purchases
Offline purchases
688,120 RON
7 purchases
Tenders
247,500 RON
1 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
44.2%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 11,034 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 1,517,260 | 196,350 | — | 1,713,610 | 44.2% | 0.8% | 13 | 2019–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | 491,500 | — | 491,500 | 12.7% | 0.0% | 5 | 2021–2025 |
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | — | 247,500 | 247,500 | 6.4% | 0.1% | 1 | 2025 |
| CASA JUDETEANA DE PENSII CUI: 13589944 | 198,292 | — | — | 198,292 | 5.1% | 4.8% | 8 | 2023–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 186,136 | — | — | 186,136 | 4.8% | 4.0% | 8 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 131,940 | — | — | 131,940 | 3.4% | 0.7% | 19 | 2018–2026 |
| COMUNA GAGESTI CUI: 3552050 | 80,484 | — | — | 80,484 | 2.1% | 0.3% | 5 | 2019–2025 |
| COMUNA LAZA CUI: 3337672 | 74,490 | — | — | 74,490 | 1.9% | 0.4% | 3 | 2021–2022 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 66,000 | — | — | 66,000 | 1.7% | 0.2% | 2 | 2024–2025 |
| COMUNA REBRICEA CUI: 3394228 | 66,000 | — | — | 66,000 | 1.7% | 0.2% | 2 | 2024–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 63,738 | — | — | 63,738 | 1.6% | 3.5% | 5 | 2019–2026 |
| COMUNA IANA CUI: 3394325 | 58,224 | — | — | 58,224 | 1.5% | 0.1% | 5 | 2023–2025 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 57,250 | — | — | 57,250 | 1.5% | 1.3% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 47,400 | — | — | 47,400 | 1.2% | 3.0% | 3 | 2019–2024 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 46,800 | — | — | 46,800 | 1.2% | 1.3% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 43,936 | — | — | 43,936 | 1.1% | 0.4% | 4 | 2018–2025 |
| COMUNA COZMESTI CUI: 16670635 | 39,680 | — | — | 39,680 | 1.0% | 0.2% | 2 | 2021–2022 |
| COMUNA TANACU CUI: 4446589 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA VALEA SEACA CUI: 4981271 | 24,400 | — | — | 24,400 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA MALUSTENI CUI: 3394279 | 24,000 | — | — | 24,000 | 0.6% | 0.1% | 2 | 2020 |
| COMUNA TUTOVA CUI: 4446678 | 19,640 | — | — | 19,640 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 19,000 | — | — | 19,000 | 0.5% | 1.9% | 2 | 2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 18,900 | — | — | 18,900 | 0.5% | 1.3% | 2 | 2025 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 18,000 | — | — | 18,000 | 0.5% | 0.0% | 2 | 2019 |
| TRANSURB SA CUI: 11711424 | 17,664 | — | — | 17,664 | 0.5% | 0.1% | 3 | 2021 |
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 |
|---|---|---|---|---|
| DA41064301 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 79995100-6 | 27.08.2026 | 13,938 |
| Contract object: depozitare arhiva | ||||
| DA40766768 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 92512100-4 | 07.07.2026 | 1,200 |
| Contract object: servicii de distrugere a arhivelor | ||||
| DA40722763 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 79995100-6 | 29.06.2026 | 46,800 |
| Contract object: servicii de arhivare si legatorie cu numerotare - 300 dosare | ||||
| DA40358671 | CASA JUDETEANA DE PENSII CUI: 13589944 | 79995100-6 | 11.05.2026 | 36,000 |
| Contract object: servicii de prelucrare arhivistica - revizuire lucrare de selectionare | ||||
| DA40261972 | CASA JUDETEANA DE PENSII CUI: 13589944 | 63121100-4 | 28.04.2026 | 14,224 |
| Contract object: servicii de pastrare si conservare a arhivei | ||||
| DA39714612 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 63121100-4 | 28.01.2026 | 194,880 |
| Contract object: servicii de depozitare arhiva | ||||
| DA39714589 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79995100-6 | 28.01.2026 | 186,000 |
| Contract object: servicii de arhivare si legatorie | ||||
| DA39611388 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 63121100-4 | 29.12.2025 | 18,144 |
| Contract object: servicii de pastrare si conservare a arhivei | ||||
| DA39587338 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 63121100-4 | 19.12.2025 | 25,440 |
| Contract object: servicii de pastrare si conservare a arhivei | ||||
| DA39507650 | CASA JUDETEANA DE PENSII CUI: 13589944 | 79995100-6 | 11.12.2025 | 36,000 |
| Contract object: servicii prelucrare arhivistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643570 | JUDETUL VASLUI CUI: 3394171 | 79995100-6 | 30.12.2025 | 102,500 |
| Contract object: servicii de prelucrare arhivistica si depozitare a documentelor | ||||
| DAN2335444 | JUDETUL VASLUI CUI: 3394171 | 79995100-6 | 12.12.2024 | 110,000 |
| Contract object: servicii de prelucrare arhivistica si depozitare a documentelor pentru anul 2025 | ||||
| DAN2074784 | JUDETUL VASLUI CUI: 3394171 | 79995100-6 | 22.12.2023 | 130,000 |
| Contract object: servicii de prelucrare arhivistica si depozitare a documentelor | ||||
| DAN1859214 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79995100-6 | 08.02.2023 | 196,350 |
| Contract object: servicii de arhivare si legatorie | ||||
| DAN1825138 | JUDETUL VASLUI CUI: 3394171 | 79995100-6 | 28.12.2022 | 80,000 |
| Contract object: servicii de prelucrare arhivistica si depozitare a documentelor | ||||
| DAN1612123 | JUDETUL VASLUI CUI: 3394171 | 79995100-6 | 13.01.2022 | 69,000 |
| Contract object: servicii de prelucrare arhivistica si depozitare a documentelor | ||||
| DAN1049692 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 30197210-1 | 28.12.2018 | 270 |
| Contract object: achizitie biblioraft | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152691 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 15.10.2025 | 11,431,682 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
- 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/10504021/api/v1/suppliers/10504021/revenue/api/v1/suppliers/10504021/scores/api/v1/suppliers/10504021/benchmarks/api/v1/red-flags/by-supplier/10504021/api/v1/suppliers/10504021/years/api/v1/suppliers/10504021/cpv/api/v1/suppliers/10504021/clients/api/v1/suppliers/10504021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders