Total revenue
22.48 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
9.22 Mn.
120 purchases
Offline purchases
427,218 RON
5 purchases
Tenders
12.84 Mn.
10 contracts
Won without competition
25.5%
2 of 10 lots
National rate: 34.3%
Ranked 7,000 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.2%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 29,987 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
#03 New companies
0
#04 Captivity
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | — | — | 4,757,580 | 4,757,580 | 21.2% | 2.2% | 2 | 2023–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,559,917 | 4,559,917 | 20.3% | 0.3% | 1 | 2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 3,236,442 | — | 391,155 | 3,627,597 | 16.1% | 0.5% | 51 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 2,349,000 | — | — | 2,349,000 | 10.5% | 0.5% | 12 | 2024–2025 |
| COMUNA ZAPODENI CUI: 3337699 | 460,000 | — | 1,114,214 | 1,574,214 | 7.0% | 2.8% | 6 | 2020–2025 |
| COMUNA POIENESTI CUI: 4539971 | — | — | 1,373,870 | 1,373,870 | 6.1% | 3.4% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 721,000 | — | — | 721,000 | 3.2% | 0.8% | 11 | 2018–2025 |
| COMUNA HOCENI CUI: 3394309 | 469,710 | — | — | 469,710 | 2.1% | 1.5% | 14 | 2018–2025 |
| COMUNA PUSCASI CUI: 16404196 | — | — | 467,111 | 467,111 | 2.1% | 1.4% | 1 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 427,000 | — | — | 427,000 | 1.9% | 0.1% | 2 | 2024 |
| JUDETUL VASLUI CUI: 3394171 | — | 322,218 | — | 322,218 | 1.4% | 0.0% | 4 | 2018–2022 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 201,500 | — | — | 201,500 | 0.9% | 7.3% | 1 | 2020 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 110,000 | — | 72,990 | 182,990 | 0.8% | 0.3% | 3 | 2018–2023 |
| COMUNA ARSURA CUI: 3552077 | 180,000 | — | — | 180,000 | 0.8% | 0.7% | 3 | 2019–2023 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 170,000 | — | — | 170,000 | 0.8% | 0.9% | 2 | 2021–2022 |
| COMUNA CIOCANI CUI: 16368344 | 64,000 | — | 99,500 | 163,500 | 0.7% | 0.4% | 3 | 2018–2020 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 154,000 | — | — | 154,000 | 0.7% | 1.8% | 2 | 2021–2022 |
| COMUNA MICLESTI CUI: 3337605 | 148,000 | — | — | 148,000 | 0.7% | 1.0% | 2 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 105,000 | — | 105,000 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA EPURENI CUI: 3394112 | 103,500 | — | — | 103,500 | 0.5% | 0.3% | 2 | 2020–2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 76,000 | — | — | 76,000 | 0.3% | 1.3% | 1 | 2022 |
| COMUNA LIPOVAT CUI: 3394244 | 70,450 | — | — | 70,450 | 0.3% | 0.2% | 2 | 2018–2023 |
| COMUNA DELESTI CUI: 3337664 | 70,000 | — | — | 70,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA GARCENI CUI: 4359652 | 70,000 | — | — | 70,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 52,500 | — | — | 52,500 | 0.2% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| AMENAJARI IVCONS SRL CUI: 40032834 | 1 | 4,559,917 | 13,679,750 | 1 | 2026 |
| ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | 1 | 4,559,917 | 13,679,750 | 1 | 2026 |
| STAR-CONSTRUCT SRL CUI: 15314826 | 2 | 4,757,580 | 9,515,160 | 1 | 2023–2025 |
| SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | 2 | 1,581,325 | 4,743,975 | 2 | 2023–2025 |
| SCIR SA CUI: 829379 | 2 | 1,581,325 | 4,743,975 | 2 | 2023–2025 |
| ENERGOCONSTRUCT SRL CUI: 3337028 | 1 | 1,373,870 | 2,747,740 | 1 | 2024 |
| JUZ CONSTRUCT SRL CUI: 39815662 | 1 | 252,155 | 756,466 | 1 | 2022 |
| DASOROM CONSTRUCT SRL CUI: 24513364 | 1 | 252,155 | 756,466 | 1 | 2022 |
| ELEMENT DESIGN SRL CUI: 34380850 | 1 | 139,000 | 278,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40642540 | MUNICIPIUL VASLUI CUI: 3337532 | 71241000-9 | 17.06.2026 | 74,000 |
| Contract object: servicii de elaborare studiu de fezabilitate-infiintare centru de colectare deseuri | ||||
| DA39202238 | MUNICIPIUL BIRLAD CUI: 4539912 | 71220000-6 | 06.11.2025 | 195,000 |
| Contract object: proiect tehnic si detalii de executie pentru obiectivul gradinita cu program prelungit cu 6 grupe | ||||
| DA39117052 | MUNICIPIUL BIRLAD CUI: 4539912 | 71200000-0 | 22.10.2025 | 250,000 |
| Contract object: achizitie dali reabilitare imobil din strada constantin hamangiu nr.16 | ||||
| DA39102672 | MUNICIPIUL BIRLAD CUI: 4539912 | 71221000-3 | 20.10.2025 | 120,000 |
| Contract object: intocmire dali centru medico-social in strada constantin hamangiu nr.4 | ||||
| DA38631767 | MUNICIPIUL BIRLAD CUI: 4539912 | 71221000-3 | 04.08.2025 | 75,000 |
| Contract object: intocmire dtac si verificare tehnica pentru obiectivul construire gradinita cu pp cu 6 grupe | ||||
| DA38609276 | MUNICIPIUL VASLUI CUI: 3337532 | 71220000-6 | 29.07.2025 | 225,000 |
| Contract object: servicii de elaborare pt si detalii executie pentru imbunatatirea eficientei energetice la scoli | ||||
| DA38510176 | MUNICIPIUL VASLUI CUI: 3337532 | 79314000-8 | 14.07.2025 | 75,500 |
| Contract object: servicii de eleborare d.a.l.i-reabilitare cladire centrul de zi pentru copii scolari bucuria | ||||
| DA38043968 | COMUNA HOCENI CUI: 3394309 | 71335000-5 | 07.05.2025 | 20,000 |
| Contract object: realizare expertiza tehnica la cladirile scolii gimnaziale barbosi, comuna hoceni, judetul vaslui | ||||
| DA37918725 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322000-1 | 16.04.2025 | 270,000 |
| Contract object: documentatii tehnice pentru obiectivul reabilitare si restaurare liceul mihai eminescu - corp c5 | ||||
| DA37918983 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322000-1 | 16.04.2025 | 270,000 |
| Contract object: documentatii tehnice pentru obiectivul reabilitare si restaurare liceul mihai eminescu - corp c6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1647544 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 18.03.2022 | 99,328 |
| Contract object: servicii de elaborare a documentatiei tehnico-economic, faza studiu de fezabilitate, pentru investitia statii de reincarcare pentru vehicule electrice in judetul vaslui | ||||
| DAN1292883 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 12.06.2020 | 119,900 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru obiectivul de investitii cresterea eficientei energetice a imobilelor c.s.e.i. constantin pufan vaslui | ||||
| DAN1197028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71242000-6 | 09.12.2019 | 105,000 |
| Contract object: studiu de fezabilitate pentru refunctionalizare obiectiv | ||||
| DAN1141873 | JUDETUL VASLUI CUI: 3394171 | 79314000-8 | 09.08.2019 | 34,990 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventii pentru obiectivul de investitii cladire administrativa poligon - delea | ||||
| DAN1020014 | JUDETUL VASLUI CUI: 3394171 | 71317100-4 | 12.10.2018 | 68,000 |
| Contract object: servicii de proiectare pentru investitia efectuare lucrari in vederea avizarii/autorizarii isu pentru cladirea centrul de resurse pentru afaceri vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133058 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 14.05.2026 | 13,679,750 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul vaslui, municipiul vaslui, str. ceramicii, fn, etapa 1 | ||||
| SCNA1125695 | COMUNA ZAPODENI CUI: 3337699 | 45215221-2 | 23.09.2025 | 3,342,642 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului centru de zi de asistenta si recuperare din cadrul centrului multifunctional si unitate de ingrijire la domiciliu din cadrul centrului multifunctional, comuna zapodeni, judetul vaslui | ||||
| SCNA1120954 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45215120-4 | 30.05.2025 | 5,207,290 |
| Contract object: proiectare si executie lucrari pentru investitia construire laborator de microbiologie in cadrul spitalului judetean de urgenta sfanta chiriachi vaslui | ||||
| SCNA1102694 | MUNICIPIUL VASLUI CUI: 3337532 | 71220000-6 | 23.04.2024 | 278,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,construire locuinte pentru tineri in municipiul vaslui | ||||
| SCNA1097799 | COMUNA POIENESTI CUI: 4539971 | 45210000-2 | 12.01.2024 | 2,747,740 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: cresterea eficientiei energetice si gestionarea inteligenta a energeiei la scoala cu clasele i-viii din localitatea floresti, comuna poienesti, judetul vaslui | ||||
| SCNA1094276 | COMUNA PUSCASI CUI: 16404196 | 45210000-2 | 25.10.2023 | 1,401,333 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare moderata a scolii cu clasele i-viii din satul puscasi, comuna puscasi, judetul vaslui | ||||
| SCNA1092831 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45215120-4 | 27.09.2023 | 4,307,870 |
| Contract object: proiectare si executie lucrari pentru investitia construire laborator de microbiologie in cadrul spitalului judetean de urgenta vaslui | ||||
| SCNA1071065 | MUNICIPIUL VASLUI CUI: 3337532 | 45453000-7 | 23.08.2023 | 756,466 |
| Contract object: achizitie servicii de proiectare cu lucrari pentru obiectivul de investitii: reabilitare sala sport scoala gimnaziala stefan cel mare | ||||
| SCNA1041273 | COMUNA CIOCANI CUI: 16368344 | 71322000-1 | 18.08.2020 | 99,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitie: construire si dotare camin cultural in sat ciocani, comuna ciocani, judetul vaslui | ||||
| SCNA1022455 | COMUNA DRAGOMIRESTI CUI: 4226494 | 71322000-1 | 02.09.2019 | 72,990 |
| Contract object: servicii de proiectare, verificare proiect si asistenta tehnica pentru realizarea obiectivului de investitii: camin cultural sat dragomiresti, comuna dragomiresti, judetul vaslui | ||||
- 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/15099639/api/v1/suppliers/15099639/revenue/api/v1/suppliers/15099639/scores/api/v1/suppliers/15099639/benchmarks/api/v1/red-flags/by-supplier/15099639/api/v1/suppliers/15099639/years/api/v1/suppliers/15099639/cpv/api/v1/suppliers/15099639/clients/api/v1/suppliers/15099639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders