Total revenue
8.38 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
347,421 RON
12 purchases
Offline purchases
110,939 RON
5 purchases
Tenders
7.92 Mn.
5 contracts
Won without competition
38.7%
2 of 5 lots
National rate: 34.3%
Ranked 5,560 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.2%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 5,794 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
#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 4 largest CPV groups, out of 4; 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 | 33,108 | — | 4,757,580 | 4,790,688 | 57.2% | 2.2% | 3 | 2023–2025 |
| COMUNA FALCIU CUI: 4540003 | — | — | 1,823,669 | 1,823,669 | 21.8% | 1.9% | 1 | 2022 |
| COMUNA VOINESTI CUI: 3602779 | — | — | 914,370 | 914,370 | 10.9% | 1.3% | 1 | 2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 427,490 | 427,490 | 5.1% | 0.1% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 181,042 | 78,648 | — | 259,690 | 3.1% | 0.0% | 5 | 2019–2023 |
| TRANSURB SA CUI: 11711424 | 88,747 | — | — | 88,747 | 1.1% | 0.6% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 32,291 | — | 32,291 | 0.4% | 0.0% | 3 | 2019–2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | 20,188 | — | — | 20,188 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 9,800 | — | — | 9,800 | 0.1% | 0.8% | 1 | 2021 |
| COMUNA TANACU CUI: 4446589 | 5,330 | — | — | 5,330 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA CODAESTI CUI: 3337613 | 5,330 | — | — | 5,330 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COZMESTI CUI: 16670635 | 2,930 | — | — | 2,930 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 946 | — | — | 946 | 0.0% | 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 |
|---|---|---|---|---|---|
| CIVIL PROIECT SRL CUI: 15099639 | 2 | 4,757,580 | 9,515,160 | 1 | 2023–2025 |
| RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 3 | 3,165,529 | 6,331,058 | 3 | 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 |
|---|---|---|---|---|
| DA40708186 | COMUNA COZMESTI CUI: 16670635 | 44114000-2 | 25.06.2026 | 2,930 |
| Contract object: beton gata de turnare | ||||
| DA40342052 | COMUNA TANACU CUI: 4446589 | 44114000-2 | 07.05.2026 | 1,640 |
| Contract object: ahizitie 4 mc beton pentru lucrari de imprejmuire scoala tanacu | ||||
| DA40327586 | COMUNA TANACU CUI: 4446589 | 44114000-2 | 06.05.2026 | 3,690 |
| Contract object: beton b250 - centura imprejmuire scoala tanacu (latura nord - hat most. capitanu) | ||||
| DA38581572 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 45260000-7 | 24.07.2025 | 33,108 |
| Contract object: lucrari de hidroizolatie paviilion rmn | ||||
| DA35844217 | COMUNA CODAESTI CUI: 3337613 | 44114000-2 | 30.05.2024 | 5,330 |
| Contract object: beton gata de turnare scena in piata codaesti | ||||
| DA33623001 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262300-4 | 10.07.2023 | 46,802 |
| Contract object: reparatii platforma depozit - lucrari de betonare - 383.9 mp depozit balteni - o.s. brodoc | ||||
| DA33410014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262300-4 | 08.06.2023 | 72,072 |
| Contract object: betonarea suprafetei de 353.4 m patrati din depozitul permanent balteni - o.s. brodoc | ||||
| DA33085367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262300-4 | 24.04.2023 | 62,168 |
| Contract object: lucrari de betonare si umplere de la gaterul vertical, aflat in incinta depoz. permanent balteni -br | ||||
| DA31782355 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 14212200-2 | 02.11.2022 | 946 |
| Contract object: livrare agregate balastiera | ||||
| DA28511710 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 44114000-2 | 04.08.2021 | 9,800 |
| Contract object: achizitie beton b250-35 m.c.-directia pentru agricultura judeteana vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1477158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 04.06.2021 | 8,201 |
| Contract object: beton de ciment -25 mc | ||||
| DAN1127969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45450000-6 | 11.07.2019 | 49,758 |
| Contract object: contract de ,, lucrari reparatii curente la sediul cantonului silvic vladnicel - 2019 | ||||
| DAN1127968 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45450000-6 | 11.07.2019 | 28,890 |
| Contract object: contract de ,, lucrari reparatii curente la sediul ocolul silvic barlad - 2019 | ||||
| DAN1088347 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 03.04.2019 | 4,290 |
| Contract object: beton - clasa c 30/37 | ||||
| DAN1076590 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 05.03.2019 | 19,800 |
| Contract object: beton -clasa c 30/37 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| 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 | ||||
| SCNA1080081 | COMUNA VOINESTI CUI: 3602779 | 45210000-2 | 06.12.2022 | 1,828,740 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului modernizare si dotare camin cultural din comuna voinesti, judetul vaslui | ||||
| SCNA1071884 | COMUNA FALCIU CUI: 4540003 | 45200000-9 | 27.06.2022 | 3,647,339 |
| Contract object: executie lucrari de constructii in cadrul proiectului infiintare centre sociale pentru persoane varstnice in comuna falciu, judetul vaslui | ||||
| SCNA1070537 | MUNICIPIUL BIRLAD CUI: 4539912 | 45210000-2 | 31.05.2022 | 854,979 |
| Contract object: executie lucrari pentru obiectivul de investitii construire hala metalica cu magazie, platforma betonata si drum access in cadrul serviciului sere din municipiul barlad | ||||
- 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/15314826/api/v1/suppliers/15314826/revenue/api/v1/suppliers/15314826/scores/api/v1/suppliers/15314826/benchmarks/api/v1/red-flags/by-supplier/15314826/api/v1/suppliers/15314826/years/api/v1/suppliers/15314826/cpv/api/v1/suppliers/15314826/clients/api/v1/suppliers/15314826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders