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CUI: 11154129 SRL VASLUI MUNICIPIUL VASLUI

SERTIM SERVICE SRL

Registered: 30.10.1998 STR. HUSULUI, 157, 6500

Total revenue

239,373 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

222,327 RON

76 purchases

Offline purchases

17,046 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 14; the other 2 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 LAZA CUI: 3337672 124,100 —— 124,100 51.8% 0.6% 3 2018–2023
COMUNA BACESTI CUI: 3337621 45,753 —— 45,753 19.1% 0.1% 27 2018–2026
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 20,343 12,828 — 33,171 13.9% 1.0% 19 2018–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR VASLUI CUI: 4226346 12,874 —— 12,874 5.4% 6.9% 13 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 5,880 4,218 — 10,098 4.2% 1.5% 3 2019–2025
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 9,328 —— 9,328 3.9% 0.8% 14 2019–2023
COMUNA PUSCASI CUI: 16404196 2,110 —— 2,110 0.9% 0.0% 3 2018
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 1,587 —— 1,587 0.7% 0.0% 5 2021–2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 352 —— 352 0.2% 0.3% 1 2026

1-9 of 9 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
DA40891945 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13856413 30125100-2 27.07.2026 352
cartus toner crg718; cartus toner cb435a
DA39930169 COMUNA BACESTI CUI: 3337621 31154000-0 05.03.2026 498
baterie ups 12v/7ah
DA35970710 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 44221230-6 19.06.2024 6,550
kit usi culisante piata traian
DA35876808 COMUNA BACESTI CUI: 3337621 30232110-8 06.06.2024 2,310
multifunctional laser mfc-l5710dw toner 11.000 pag
DA35602478 COMUNA BACESTI CUI: 3337621 30141200-1 25.04.2024 1,810
calculator intel i5
DA35159528 COMUNA BACESTI CUI: 3337621 30141200-1 03.03.2024 3,340
calculator intel i5
DA35159810 COMUNA BACESTI CUI: 3337621 30141200-1 03.03.2024 2,690
calculator intel i3
DA35159841 COMUNA BACESTI CUI: 3337621 33195100-4 03.03.2024 2,560
monitor 24inch
DA34897085 COMUNA BACESTI CUI: 3337621 30232110-8 25.01.2024 3,980
multifunctional laser
DA33934662 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 31431000-6 05.09.2023 3,235
acceptor bancnote

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609992 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 30125100-2 24.11.2025 653
cartus toner , router
DAN2356769 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 30125100-2 12.01.2025 3,565
achizitii cartuse de toner
DAN1771041 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 44423000-1 11.10.2022 2,999
diverse produse periferice/tehnice it
DAN1617021 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 98390000-3 20.01.2022 2,445
achizitie - servicii reciclat cartuse
DAN1595359 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 50323100-6 28.12.2021 289
achizitie servicii reincarcare cartuse
DAN1595268 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 30125100-2 28.12.2021 699
achizitie cartuse imprimanta
DAN1595249 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 50323100-6 28.12.2021 863
achizitie servicii reincarcare cartuse
DAN1595216 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 50323100-6 28.12.2021 1,258
servicii reincarcare toner imprimanta
DAN1595170 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 50323100-6 28.12.2021 1,258
servicii reincarcare toner imprimanta
DAN1595114 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 50323100-6 28.12.2021 1,363
servicii reincarcare toner imprimante
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/11154129
  • /api/v1/suppliers/11154129/revenue
  • /api/v1/suppliers/11154129/scores
  • /api/v1/suppliers/11154129/benchmarks
  • /api/v1/red-flags/by-supplier/11154129
  • /api/v1/suppliers/11154129/years
  • /api/v1/suppliers/11154129/cpv
  • /api/v1/suppliers/11154129/clients
  • /api/v1/suppliers/11154129/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API