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CUI: 14221745 SRL VASLUI MUNICIPIUL VASLUI Flagged by 3 indicators

COMPUTING SYSTEMS SRL

Registered: 09.10.2001 STR. CRIZANTEMELOR, 7, 6500

Total revenue

12.59 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

10.58 Mn.

1,087 purchases

Offline purchases

74,636 RON

29 purchases

Tenders

1.93 Mn.

41 contracts

Won without competition

32.3%

12 of 31 lots

National rate: 34.3%

Ranked 6,239 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 26,646 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 0

#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 66; the other 54 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 1,830,355 — 1,242,848 3,073,203 24.4% 1.7% 80 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 888,960 —— 888,960 7.1% 0.0% 14 2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 765,253 —— 765,253 6.1% 0.4% 170 2018–2026
COMUNA FALCIU CUI: 4540003 229,133 1,841 442,971 673,945 5.4% 0.7% 6 2019–2025
MUNICIPIUL VASLUI CUI: 3337532 637,515 —— 637,515 5.1% 0.1% 14 2018–2025
JUDETUL VASLUI CUI: 3394171 423,085 — 44,446 467,531 3.7% 0.0% 152 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 461,810 —— 461,810 3.7% 2.7% 231 2018–2026
COMUNA BUNESTI-AVERESTI CUI: 7160149 402,327 —— 402,327 3.2% 1.2% 2 2025
COMUNA DOFTEANA CUI: 4278116 401,759 —— 401,759 3.2% 0.3% 3 2024
COMUNA STEFAN CEL MARE CUI: 3552042 345,859 —— 345,859 2.8% 0.4% 2 2024
COMUNA CIPRIAN PORUMBESCU CUI: 16391789 264,489 —— 264,489 2.1% 1.2% 8 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 246,336 —— 246,336 2.0% 4.3% 34 2018–2022
COMUNA PARJOL CUI: 4455498 233,792 —— 233,792 1.9% 0.3% 3 2019–2020
COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 215,413 9,529 — 224,942 1.8% 12.0% 41 2019–2026
COMUNA TANACU CUI: 4446589 193,004 2,712 — 195,716 1.6% 0.4% 5 2022–2025
COMUNA BUCIUMI CUI: 17580999 192,866 —— 192,866 1.5% 0.6% 5 2019
COMUNA CIORTESTI CUI: 4540666 190,026 —— 190,026 1.5% 0.4% 3 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 153,209 5,193 — 158,402 1.3% 1.4% 72 2018–2026
COMUNA TARGU TROTUS CUI: 4277854 156,902 —— 156,902 1.3% 0.2% 2 2020
COMUNA LETEA VECHE CUI: 4455021 141,748 —— 141,748 1.1% 0.2% 2 2019
MUNICIPIUL BIRLAD CUI: 4539912 111,701 1,136 — 112,837 0.9% 0.0% 5 2021–2023
SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 108,784 —— 108,784 0.9% 6.7% 13 2022–2025
COMUNA TODIRESTI CUI: 4326922 100,750 —— 100,750 0.8% 0.2% 2 2019
COMUNA COZMESTI CUI: 4540623 79,980 — 18,667 98,647 0.8% 0.4% 2 2018–2020
COMUNA ARBORE CUI: 4326965 9,015 — 87,892 96,907 0.8% 0.1% 3 2019–2022

1-25 of 81 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
DA41289156 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30125000-1 29.09.2026 2,213
drum unit konica minolta c227 cyan+belt unit konica minolta c227+lamela stergere konica minolta c227
DA41240381 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237000-9 23.09.2026 1,770
cablu convertor usb la port serial db9m, negru, 1,5 m
DA41215621 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237000-9 18.09.2026 9,996
componente it
DA41214496 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 44812000-5 18.09.2026 840
pachet vopsea graffiti
DA41213188 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 30193200-0 18.09.2026 500
organizator pentru telefoane
DA41206235 TRIBUNALUL VASLUI CUI: 7072330 30237100-0 17.09.2026 94
sursa calculator 550w
DA41182468 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 33195100-4 15.09.2026 1,839
monitor 24 inch
DA41182516 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44322400-7 15.09.2026 710
organizator cabluri rack
DA41182533 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237000-9 15.09.2026 436
carcasa pc (4 ventilatoare)
DA41182550 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 32421000-0 15.09.2026 140
cablu internet 5m cat 5e

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815694 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39516000-2 23.07.2026 9,090
mobilier medical
DAN2763422 COMUNA TANACU CUI: 4446589 32412110-8 25.05.2026 1,349
reparatie retea internet primaria tanacu
DAN2762846 COMUNA TANACU CUI: 4446589 50312320-4 22.05.2026 1,363
remediere defectiuni la reteaua de internet din primaria tanacu
DAN2760005 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39516000-2 20.05.2026 24,519
mobilier medical
DAN2702551 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 30125100-2 12.03.2026 5,193
tonere konica minolta c301i- tonere km original - 12 buc
DAN2692094 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39516000-2 27.02.2026 15,972
mobilier medical sectia clinica orl
DAN2639281 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 30197642-8 23.12.2025 205
hartie copiator
DAN2639276 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 30233300-4 23.12.2025 126
cititor carduri
DAN2500079 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 30192700-8 08.07.2025 605
materiale didactice
DAN2500048 COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 30125100-2 08.07.2025 1,086
tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126928 COMUNA FALCIU CUI: 4540003 30000000-9 23.10.2025 388,839
furnizare de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna falciu, judetul vaslui
SCNA1087551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30197600-2 08.04.2024 430,841
acord cadru privind furnizarea de articole de papetarie, rechizite si diverse tipuri de hartie
SCNA1084415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30125110-5 22.01.2024 228,360
acord cadru privind furnizarea de tonere/ cartuse originale si compatibile
CAN1116802 JUDETUL VASLUI CUI: 3394171 30213300-8 05.12.2023 44,446
achizitie de echipamente digitale pentru dotarea laboratorului de informatica si a atelierului de practica a uip invatamant special din reteaua ipt din subordinea consiliului judetean vaslui,in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui
SCNA1092303 COMUNA FALCIU CUI: 4540003 39160000-1 18.09.2023 21,133
furnizarea de dotari pentru proiectul de investitii construire corp nou si dotare liceu tehnologic dimitrie cantemir, comuna falciu, judetul vaslui, finantat prin p.o.r., axa prioritara 10, cod smis: 120923
SCNA1070623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30199000-0 29.12.2022 152,720
contract de furnizare diverse tipuri de hartie
SCNA1065484 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30192113-6 29.12.2022 178,209
acord cadru privind furnizarea de lotul nr. 1 cartuse si tonere echivalente/ compatibile si lotul nr. 2 cartuse si tonere originale
SCNA1071584 ORAS PODU ILOAIEI CUI: 4541017 39141000-2 21.06.2022 75,909
furnizare dotari pentru obiectivul construire gradinita in oras podu iloaiei, judetul iasi
SCNA1070128 SCOALA GIMNAZIALA RADENI CUI: 17140815 30213200-7 24.05.2022 196,855
furnizare echipamente in cadrul proiectului achizitia de echipamente mobile it pentru uz scolar, cod smis 145572
SCNA1058949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 30197600-2 06.04.2022 66,437
acord cadru privind furnizarea de diverse tipuri de hartie si carton
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/14221745
  • /api/v1/suppliers/14221745/revenue
  • /api/v1/suppliers/14221745/scores
  • /api/v1/suppliers/14221745/benchmarks
  • /api/v1/red-flags/by-supplier/14221745
  • /api/v1/suppliers/14221745/years
  • /api/v1/suppliers/14221745/cpv
  • /api/v1/suppliers/14221745/clients
  • /api/v1/suppliers/14221745/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API