Total revenue
1.75 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
64 purchases
Offline purchases
3,450 RON
2 purchases
Tenders
216,482 RON
1 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
31.4%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 19,885 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
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 5 largest CPV groups, out of 5; 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 | 549,400 | — | — | 549,400 | 31.4% | 0.1% | 12 | 2020–2025 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 216,482 | 216,482 | 12.4% | 0.0% | 1 | 2022 |
| COMUNA PUSCASI CUI: 16404196 | 199,700 | — | — | 199,700 | 11.4% | 0.6% | 6 | 2021–2025 |
| COMUNA MICLESTI CUI: 3337605 | 161,500 | — | — | 161,500 | 9.2% | 1.1% | 2 | 2022–2025 |
| COMUNA TATARANI CUI: 4627321 | 87,400 | — | — | 87,400 | 5.0% | 0.3% | 3 | 2020–2026 |
| COMUNA ARSURA CUI: 3552077 | 79,750 | — | — | 79,750 | 4.6% | 0.3% | 3 | 2022–2025 |
| COMUNA REBRICEA CUI: 3394228 | 57,000 | — | — | 57,000 | 3.3% | 0.1% | 3 | 2020–2026 |
| COMUNA BALTENI CUI: 4359385 | 53,900 | — | — | 53,900 | 3.1% | 0.2% | 4 | 2020–2026 |
| COMUNA TANACU CUI: 4446589 | 45,250 | — | — | 45,250 | 2.6% | 0.1% | 3 | 2022–2025 |
| COMUNA CRETESTI CUI: 3667921 | 42,250 | — | — | 42,250 | 2.4% | 0.1% | 1 | 2022 |
| COMUNA PUNGESTI CUI: 4359393 | 38,000 | — | — | 38,000 | 2.2% | 0.1% | 1 | 2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 36,000 | — | — | 36,000 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA DANESTI CUI: 4627313 | 31,500 | — | — | 31,500 | 1.8% | 0.1% | 2 | 2022–2023 |
| COMUNA EPURENI CUI: 3394112 | 29,800 | — | — | 29,800 | 1.7% | 0.1% | 3 | 2018–2024 |
| COMUNA BEREZENI CUI: 3552085 | 18,000 | — | — | 18,000 | 1.0% | 0.0% | 2 | 2019–2022 |
| COMUNA POIENESTI CUI: 4539971 | 16,000 | — | — | 16,000 | 0.9% | 0.0% | 2 | 2024–2025 |
| PENITENCIARUL VASLUI CUI: 4446325 | 16,000 | — | — | 16,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA LIPOVAT CUI: 3394244 | 12,800 | — | — | 12,800 | 0.7% | 0.0% | 4 | 2018–2022 |
| COMUNA VETRISOAIA CUI: 4627330 | 10,200 | — | — | 10,200 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA FALCIU CUI: 4540003 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 4 | 2022 |
| COMUNA GARCENI CUI: 4359652 | 9,000 | — | — | 9,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA ZAPODENI CUI: 3337699 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA ROSIESTI CUI: 5117550 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA LAZA CUI: 3337672 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DELENI CUI: 3394252 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SCIR SA CUI: 829379 | 1 | 216,482 | 432,965 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40551022 | COMUNA BALTENI CUI: 4359385 | 71322200-3 | 04.06.2026 | 13,500 |
| Contract object: serviciu de elaborare proiecte tehnice | ||||
| DA40363357 | COMUNA TATARANI CUI: 4627321 | 71322200-3 | 12.05.2026 | 25,000 |
| Contract object: servicii proiectare - lucrari suplimentare la ob. -alimentare cu apa a loc. baltati si tatarani | ||||
| DA40105944 | COMUNA PUNGESTI CUI: 4359393 | 71322000-1 | 31.03.2026 | 38,000 |
| Contract object: servii de proiectare-faza pth+dde+verificare tehnica - alimentare cu apa in loc pungesti silistea | ||||
| DA39944580 | COMUNA GARCENI CUI: 4359652 | 71356000-8 | 05.03.2026 | 9,000 |
| Contract object: elaborare documentatii tehnice - conform ofertei | ||||
| DA39741241 | COMUNA REBRICEA CUI: 3394228 | 71356000-8 | 30.01.2026 | 4,000 |
| Contract object: elaborare documentatie tehnica autorizatie sga | ||||
| DA39321681 | COMUNA VETRISOAIA CUI: 4627330 | 71356000-8 | 19.11.2025 | 10,200 |
| Contract object: documentatie tehnica obtinere autorizatie sga | ||||
| DA39295757 | COMUNA ARSURA CUI: 3552077 | 71356000-8 | 18.11.2025 | 9,000 |
| Contract object: elaborare documentatii tehnice | ||||
| DA39013480 | COMUNA TANACU CUI: 4446589 | 71322200-3 | 06.10.2025 | 9,600 |
| Contract object: intocmire proiect as built la obiectivul de investitii: alimentare cu apa a localitatii tanacu | ||||
| DA38600004 | COMUNA POIENESTI CUI: 4539971 | 71356000-8 | 28.07.2025 | 8,000 |
| Contract object: documentatie autorizatie aviz sga | ||||
| DA37778389 | MUNICIPIUL VASLUI CUI: 3337532 | 71220000-6 | 31.03.2025 | 42,500 |
| Contract object: servicii de proiectare sistem de drenaj al apei baza sportiva tip i, str. husului, fn, mun. vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1098982 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71322000-1 | 24.04.2019 | 2,240 |
| Contract object: proiect tehnic si detalii de executie, pentru obiectivul statie de tratare a apei pentru alimentare cu apa cartier satu nou, sat minjesti, comuna muntenii de jos. | ||||
| DAN1028468 | COMUNA MUNTENII DE JOS CUI: 3337702 | 79314000-8 | 02.11.2018 | 1,210 |
| Contract object: studiu de fezabilitate pentru obiectivul statie de tratare a apei pentru alimentare cu apa cartier satu nou, sat minjesti, comuna muntenii de jos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087221 | JUDETUL VASLUI CUI: 3394171 | 45332000-3 | 16.09.2022 | 432,965 |
| Contract object: reabilitarea sistemului de alimentare cu apa, a sistemului de canalizare si a statiilor de epurare a apelor uzate din municipiile vaslui, barlad, husi si orasul negresti - etapa a-ii-a municipiul vaslui. obiect: str. stefan ciubotarasu | ||||
- 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/14776916/api/v1/suppliers/14776916/revenue/api/v1/suppliers/14776916/scores/api/v1/suppliers/14776916/benchmarks/api/v1/red-flags/by-supplier/14776916/api/v1/suppliers/14776916/years/api/v1/suppliers/14776916/cpv/api/v1/suppliers/14776916/clients/api/v1/suppliers/14776916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders