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CUI: 14727174 SRL VASLUI MUNICIPIUL VASLUI

BEST COMPUTER SRL

Registered: 02.07.2002 STR. STEFAN CEL MARE, 6500

Total revenue

289,757 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

269,406 RON

129 purchases

Offline purchases

20,351 RON

8 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

22.4%

Main client: JUDETUL VASLUI

National median: 30.2%

Ranked 28,718 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 13; the other 1 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
JUDETUL VASLUI CUI: 3394171 64,827 —— 64,827 22.4% 0.0% 18 2018–2019
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 64,672 —— 64,672 22.3% 4.0% 11 2018–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 55,767 —— 55,767 19.3% 4.9% 40 2021–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 30,940 8,690 — 39,630 13.7% 13.7% 7 2022–2026
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 23,292 —— 23,292 8.0% 0.0% 12 2019–2020
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 14,562 —— 14,562 5.0% 0.0% 22 2019
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 — 11,109 — 11,109 3.8% 0.3% 1 2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 8,216 —— 8,216 2.8% 4.2% 7 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 4,348 —— 4,348 1.5% 0.3% 15 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 2,782 —— 2,782 1.0% 0.0% 2 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 552 — 552 0.2% 0.0% 2 2021–2022

1-11 of 11 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
DA41110760 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 30000000-9 03.09.2026 425
furnizare placa de baza
DA41110805 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 50323000-5 03.09.2026 420
servicii reparatie imprimanta laser
DA41110820 INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 50323000-5 03.09.2026 160
servicii hardware
DA40477929 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 30213000-5 26.05.2026 20,658
sistem de calcul dell intel
DA39838721 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 50323000-5 16.02.2026 630
achizitie servicii de intretinere echipamente it
DA39838563 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 30000000-9 16.02.2026 294
achizitie acumulator ups
DA39838351 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 33195100-4 16.02.2026 650
achizitie monitor
DA39838147 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 30213000-5 16.02.2026 5,362
achizitie calculator dell aio
DA39837952 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 30125110-5 16.02.2026 494
achizitie consumabile imprimante
DA39837833 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOVILA LUI BURCEL VASLUI NORD CUI: 27267213 30191400-8 16.02.2026 322
distrugator documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764729 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 30125100-2 26.05.2026 2,022
tonere pentru imprimante
DAN2764718 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 72500000-0 26.05.2026 1,260
servicii it
DAN2670793 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 72261000-2 29.01.2026 756
servicii de asistenta pentru software
DAN2640692 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 30125100-2 27.12.2025 11,109
tonere si cartiuse
DAN2594306 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 30125100-2 03.11.2025 2,384
servicii de reincarcare tonere
DAN2591193 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 72500000-0 30.10.2025 2,268
servicii it
DAN1644029 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 30237000-9 11.03.2022 274
hdd 2 tb
DAN1543880 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 30233132-5 08.10.2021 278
hard disk 2tb
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/14727174
  • /api/v1/suppliers/14727174/revenue
  • /api/v1/suppliers/14727174/scores
  • /api/v1/suppliers/14727174/benchmarks
  • /api/v1/red-flags/by-supplier/14727174
  • /api/v1/suppliers/14727174/years
  • /api/v1/suppliers/14727174/cpv
  • /api/v1/suppliers/14727174/clients
  • /api/v1/suppliers/14727174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API