Total revenue
102.46 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
13 purchases
Offline purchases
150,956 RON
3 purchases
Tenders
100.53 Mn.
8 contracts
Won without competition
44.7%
3 of 8 lots
National rate: 34.3%
Ranked 4,962 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.6%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 4,409 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | 1,277,361 | — | 62,863,308 | 64,140,669 | 62.6% | 9.1% | 11 | 2020–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 18,718,142 | 18,718,142 | 18.3% | 1.4% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 17,061,560 | 17,061,560 | 16.7% | 3.4% | 1 | 2023 |
| COMUNA LAZA CUI: 3337672 | — | — | 1,888,437 | 1,888,437 | 1.8% | 9.5% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 311,612 | — | — | 311,612 | 0.3% | 8.9% | 2 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,600 | 149,576 | — | 165,176 | 0.2% | 0.0% | 3 | 2018–2019 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 123,200 | — | — | 123,200 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA LIPOVAT CUI: 3394244 | 50,960 | — | — | 50,960 | 0.1% | 0.2% | 2 | 2018 |
| COMUNA VUTCANI CUI: 3337680 | — | 1,380 | — | 1,380 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 40,119,219 | 120,357,656 | 1 | 2022 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 40,119,219 | 120,357,656 | 1 | 2022 |
| NOMCRIS CONSTRUCT SRL CUI: 28185863 | 1 | 18,718,142 | 56,154,427 | 1 | 2023 |
| NOMIS 2003 SRL CUI: 15193295 | 1 | 18,718,142 | 56,154,427 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40385890 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 44113620-7 | 13.05.2026 | 123,200 |
| Contract object: mixtura asfaltica badpc 22,4, bapc 16 si ba 8 | ||||
| DA34875074 | MUNICIPIUL VASLUI CUI: 3337532 | 45233142-6 | 19.01.2024 | 291,946 |
| Contract object: repararea degradarilor si umplerea gropilor din imbracaminti asfaltice cu mixtura stocabila - 2024 | ||||
| DA34843894 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 90620000-9 | 16.01.2024 | 1,000 |
| Contract object: inchiriat buldoexcavator - deszapezire | ||||
| DA29715868 | MUNICIPIUL VASLUI CUI: 3337532 | 45233142-6 | 04.01.2022 | 134,915 |
| Contract object: repararea degradarilor si umplerea gropilor din imbracaminti asfaltice cu mixtura stocabila | ||||
| DA28322326 | MUNICIPIUL VASLUI CUI: 3337532 | 45233142-6 | 05.07.2021 | 286,575 |
| Contract object: remedieri pentru proiectul reabilitare infrastructura de strazi in municipiul vaslui-cod smis 7022 | ||||
| DA27704533 | MUNICIPIUL VASLUI CUI: 3337532 | 45233251-3 | 05.04.2021 | 324,024 |
| Contract object: lucrari de asternere covoare asfaltice in municipiul vaslui | ||||
| DA27209760 | MUNICIPIUL VASLUI CUI: 3337532 | 45233142-6 | 07.01.2021 | 125,221 |
| Contract object: repararea degradarilor si umplerea gropilordin imbracaminti asfaltice cu mixtura stocabila | ||||
| DA27022327 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 45111291-4 | 09.12.2020 | 143,545 |
| Contract object: lucrari reabiltare pista atletism | ||||
| DA24852039 | MUNICIPIUL VASLUI CUI: 3337532 | 45233142-6 | 15.01.2020 | 114,680 |
| Contract object: repararea degradarilor si umplerea gropilor cu mixtura stocabila in municipiul vaslui | ||||
| DA24311754 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 45111291-4 | 06.11.2019 | 168,067 |
| Contract object: amenajare suport teren sport baza sportiva lps vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390379 | COMUNA VUTCANI CUI: 3337680 | 44163100-1 | 24.02.2025 | 1,380 |
| Contract object: achizitie teava corugata | ||||
| DAN1127971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45450000-6 | 11.07.2019 | 85,303 |
| Contract object: contract de ,, lucrari reparatii curente la sediul ocolul silvic brodoc ds vs - 2019 | ||||
| DAN1127970 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45450000-6 | 11.07.2019 | 64,273 |
| Contract object: contract de ,, lucrari reparatii curente la cladirea: arhiva ocolului silvic husi ds vs - 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134347 | MUNICIPIUL VASLUI CUI: 3337532 | 45233223-8 | 24.06.2026 | 6,440,055 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2026<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: refacere drumuri cu material pietros | ||||
| CAN1088929 | MUNICIPIUL VASLUI CUI: 3337532 | 45231400-9 | 21.11.2025 | 120,357,656 |
| Contract object: achizitionare lucrari de constructii aferente proiectului proiect de extindere a rutelor, traseelor si statiilor pentru transportul public de calatori (cod smis -128283) | ||||
| CAN1147255 | MUNICIPIUL VASLUI CUI: 3337532 | 45233223-8 | 19.05.2025 | 6,151,267 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2025<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: impietruiri | ||||
| CAN1140292 | MUNICIPIUL VASLUI CUI: 3337532 | 45233223-8 | 15.01.2025 | 12,142,636 |
| Contract object: achizitie lucrari pentru obiectivul de investitii: modernizare strazi cartier filaturii | ||||
| CAN1124974 | MUNICIPIUL VASLUI CUI: 3337532 | 45233251-3 | 17.04.2024 | 5,125,435 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2024<br>lot i: reparatii strazi cu mixturi asfaltice<br>lot ii: refacere alei pietonale | ||||
| CAN1110608 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 01.09.2023 | 56,154,427 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie - regiunea nord - est - axa rutiera strategica 4: vaslui - reabilitare si modernizare drum strategic judetean birlad - laza - codaiesti (dj 245, dj 245m, dj 247, dj 246) - rest de executat - lot 3. | ||||
| SCNA1090483 | MUNICIPIUL BIRLAD CUI: 4539912 | 45233123-7 | 09.08.2023 | 17,061,560 |
| Contract object: asfaltare si modernizare strazi in cartierele munteni si podeni, lot 1, municipiul barlad, judetul vaslui. | ||||
| SCNA1032933 | COMUNA LAZA CUI: 3337672 | 45233120-6 | 28.02.2020 | 1,888,437 |
| Contract object: executie lucrari de modernizare strada principala in localitatea laza in cadrul proiectului: modernizare strada principala de la dn 2f (piata-targ-obor) - ravena laza (dj 247) la primaria laza, comuna laza rest de executat sept 2018 | ||||
- 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/11711416/api/v1/suppliers/11711416/revenue/api/v1/suppliers/11711416/scores/api/v1/suppliers/11711416/benchmarks/api/v1/red-flags/by-supplier/11711416/api/v1/suppliers/11711416/years/api/v1/suppliers/11711416/cpv/api/v1/suppliers/11711416/clients/api/v1/suppliers/11711416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders