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CUI: 12964220 SRL VASLUI SAT SECUIA, COMUNA MUNTENII DE JOS

PIXELART SRL

Registered: 25.04.2000 Registered office: DIMITRIE CANTEMIR, 16

Total revenue

766,807 RON

63 client authorities · paid between 2019 and 2026

Direct purchases

695,296 RON

253 purchases

Offline purchases

71,511 RON

74 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

17.4%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 33,791 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 12 largest CPV groups, out of 29; the other 17 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
MUNICIPIUL VASLUI CUI: 3337532 110,170 22,836 — 133,006 17.4% 0.0% 45 2019–2026
INSTITUTIA PREFECTULUI CUI: 3394163 105,495 —— 105,495 13.8% 3.6% 23 2019–2026
COMUNA ZAPODENI CUI: 3337699 71,907 —— 71,907 9.4% 0.1% 2 2026
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 42,275 —— 42,275 5.5% 2.6% 17 2019–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 41,392 825 — 42,217 5.5% 1.1% 19 2019–2023
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 28,155 305 — 28,460 3.7% 0.7% 10 2023–2026
COMUNA LIPOVAT CUI: 3394244 26,250 806 — 27,056 3.5% 0.1% 17 2019–2025
SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 25,700 —— 25,700 3.4% 0.8% 2 2021–2025
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 25,200 —— 25,200 3.3% 0.3% 2 2026
COMUNA MUNTENII DE JOS CUI: 3337702 15,528 8,753 — 24,281 3.2% 0.1% 20 2020–2026
COMUNA PADURENI CUI: 3394341 7,600 13,388 — 20,988 2.7% 0.1% 14 2024–2026
TRIBUNALUL VASLUI CUI: 7072330 19,340 —— 19,340 2.5% 0.1% 4 2020–2024
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 17,677 —— 17,677 2.3% 0.4% 8 2020–2024
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 17,294 —— 17,294 2.3% 0.0% 2 2020
COMUNA CRETESTI CUI: 3667921 16,000 294 — 16,294 2.1% 0.1% 2 2021
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 12,800 —— 12,800 1.7% 0.4% 1 2020
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 12,538 —— 12,538 1.6% 0.1% 8 2019–2026
COMUNA COZMESTI CUI: 16670635 4,476 6,597 — 11,073 1.4% 0.0% 20 2022–2026
POLITIA LOCALA VASLUI CUI: 17090660 8,177 —— 8,177 1.1% 0.3% 12 2019–2026
CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 6,657 —— 6,657 0.9% 1.3% 6 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 — 6,600 — 6,600 0.9% 0.1% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 4,881 1,099 — 5,980 0.8% 0.1% 7 2019–2025
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 5,928 —— 5,928 0.8% 0.1% 4 2020
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 5,880 —— 5,880 0.8% 0.4% 1 2025
COMUNA ALBESTI CUI: 4359431 5,200 —— 5,200 0.7% 0.0% 2 2025

1-25 of 63 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
DA41246208 POLITIA LOCALA VASLUI CUI: 17090660 39298700-4 23.09.2026 160
Contract object: placheta personalizata
DA41244938 INSTITUTIA PREFECTULUI CUI: 3394163 30192153-8 23.09.2026 1,276
Contract object: stampile p35 si p60 conform model
DA41162611 COMUNA MUNTENII DE JOS CUI: 3337702 30192153-8 11.09.2026 103
Contract object: stampile cu text
DA41159921 COMUNA MUNTENII DE JOS CUI: 3337702 30192153-8 11.09.2026 153
Contract object: stampile cu text
DA41042208 COMUNA PADURENI CUI: 3394341 22462000-6 25.08.2026 1,250
Contract object: pachet materiale publicitare
DA41021135 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 39515400-9 20.08.2026 2,479
Contract object: pachet rolete/jaluzele
DA41021141 CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 22458000-5 20.08.2026 888
Contract object: imprimate la comanda
DA41019995 COMUNA MUNTENII DE JOS CUI: 3337702 39298700-4 20.08.2026 1,190
Contract object: placheta personalizata
DA41020051 COMUNA MUNTENII DE JOS CUI: 3337702 22462000-6 19.08.2026 331
Contract object: panou cu cadru si colier
DA41017716 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 22462000-6 19.08.2026 2,430
Contract object: pachet materiale publicitare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865994 COMUNA COSTESTI CUI: 3394236 35261000-1 28.09.2026 137
Contract object: placa permanenta
DAN2861918 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 98300000-6 23.09.2026 431
Contract object: inscriptionare echipament
DAN2858523 COMUNA COZMESTI CUI: 16670635 22462000-6 21.09.2026 4,637
Contract object: bannere700x1000mm; invitatii a5 policromie,fata ,300gdcl; diplome a4,policromie, carton 300g; plachete in mapa plus.
DAN2849965 COMUNA PADURENI CUI: 3394341 44423000-1 09.09.2026 137
Contract object: card-legitimatie parcare pt persoanele cu handicap -10*4.132, cupa premiere -1*78.51, autocolant sageti -3*5.79
DAN2773724 COMUNA PADURENI CUI: 3394341 31523300-1 08.06.2026 200
Contract object: panou pvc colantat -firma luminoasa-1*200
DAN2763808 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 44423000-1 25.05.2026 280
Contract object: personalizare tricouri
DAN2719048 COMUNA PADURENI CUI: 3394341 44423000-1 01.04.2026 1,200
Contract object: efigie pentru scena teatru de vara -1*1200
DAN2718498 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 30192170-3 31.03.2026 960
Contract object: banner/roll up
DAN2714048 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 44423000-1 26.03.2026 360
Contract object: banner targ educational
DAN2708009 COMUNA PADURENI CUI: 3394341 30199700-7 19.03.2026 3,000
Contract object: calendare personalizate 2026-100buc.
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/12964220
  • /api/v1/suppliers/12964220/revenue
  • /api/v1/suppliers/12964220/scores
  • /api/v1/suppliers/12964220/benchmarks
  • /api/v1/red-flags/by-supplier/12964220
  • /api/v1/suppliers/12964220/years
  • /api/v1/suppliers/12964220/cpv
  • /api/v1/suppliers/12964220/clients
  • /api/v1/suppliers/12964220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API