Total revenue
18.36 Mn.
32 client authorities · paid between 2018 and 2025
Direct purchases
4.46 Mn.
111 purchases
Offline purchases
124,074 RON
7 purchases
Tenders
13.77 Mn.
13 contracts
Won without competition
23.3%
3 of 11 lots
National rate: 34.3%
Ranked 7,261 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.1%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 14,675 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 12 largest CPV groups, out of 29; the other 17 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 | 31,000 | — | 6,967,087 | 6,998,087 | 38.1% | 1.0% | 3 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 814,520 | 11,200 | 573,486 | 1,399,206 | 7.6% | 0.8% | 14 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 1,350,162 | — | — | 1,350,162 | 7.4% | 0.6% | 47 | 2018–2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 53,721 | 1,159,277 | 1,212,998 | 6.6% | 0.1% | 2 | 2019–2020 |
| PENITENCIARUL VASLUI CUI: 4446325 | — | — | 1,120,001 | 1,120,001 | 6.1% | 2.3% | 1 | 2025 |
| COMUNA LIPOVAT CUI: 3394244 | 14,400 | — | 1,063,580 | 1,077,980 | 5.9% | 3.1% | 3 | 2020–2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 1,036,430 | 1,036,430 | 5.7% | 0.6% | 1 | 2019 |
| COMUNA BACESTI CUI: 3337621 | — | — | 1,011,473 | 1,011,473 | 5.5% | 2.6% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 47,102 | — | 840,457 | 887,559 | 4.8% | 0.0% | 3 | 2019–2021 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 650,379 | — | — | 650,379 | 3.5% | 7.0% | 6 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 446,485 | — | — | 446,485 | 2.4% | 33.9% | 9 | 2018–2020 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 279,165 | — | — | 279,165 | 1.5% | 4.1% | 2 | 2021–2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 246,197 | — | — | 246,197 | 1.3% | 2.2% | 8 | 2019–2023 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 195,208 | — | — | 195,208 | 1.1% | 7.3% | 4 | 2019 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 91,412 | — | — | 91,412 | 0.5% | 4.9% | 3 | 2018–2021 |
| TRANSURB SA CUI: 11711424 | 80,670 | — | — | 80,670 | 0.4% | 0.6% | 1 | 2020 |
| COMUNA ZAPODENI CUI: 3337699 | 59,467 | — | — | 59,467 | 0.3% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 42,000 | — | — | 42,000 | 0.2% | 1.5% | 1 | 2020 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 33,007 | — | — | 33,007 | 0.2% | 0.1% | 3 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | — | 30,199 | — | 30,199 | 0.2% | 0.2% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 | 25,210 | — | — | 25,210 | 0.1% | 6.0% | 1 | 2023 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 19,510 | — | — | 19,510 | 0.1% | 0.1% | 3 | 2019 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | — | 16,515 | — | 16,515 | 0.1% | 2.2% | 1 | 2023 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 12,605 | — | — | 12,605 | 0.1% | 0.3% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 10,082 | — | — | 10,082 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| C&A CONSULTING SRL CUI: 8967466 | 3 | 8,087,088 | 16,174,177 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA35321677 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45317100-3 | 21.03.2024 | 8,218 |
| Contract object: lucrari de montare si furnizare pompa de apa si fitinguri, la statie de tratare a apei. | ||||
| DA34126102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45232150-8 | 29.09.2023 | 22,000 |
| Contract object: lucrari de racordare la reteaua de apa lp chitoc adv1384656 | ||||
| DA34030510 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 50800000-3 | 20.09.2023 | 32,700 |
| Contract object: lucrari reparatii curente | ||||
| DA34022385 | COMUNA MUNTENII DE JOS CUI: 3337702 | 45255400-3 | 15.09.2023 | 1,035 |
| Contract object: servicii montaj echipament | ||||
| DA33982301 | COMUNA MUNTENII DE JOS CUI: 3337702 | 31211110-2 | 11.09.2023 | 23,754 |
| Contract object: automatizare put forat | ||||
| DA33804938 | GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 | 45453000-7 | 10.08.2023 | 25,210 |
| Contract object: lucrari de amenajare sala de curs | ||||
| DA33766639 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 44111510-9 | 03.08.2023 | 73,109 |
| Contract object: izolator | ||||
| DA32355373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90410000-4 | 11.01.2023 | 208,007 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA29842667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90410000-4 | 28.01.2022 | 132,600 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice (vidanjare) | ||||
| DA29705977 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 45421000-4 | 30.12.2021 | 7,600 |
| Contract object: reabilitare tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1941151 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 34144410-5 | 19.06.2023 | 16,515 |
| Contract object: vidanjare | ||||
| DAN1864887 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 90460000-9 | 19.02.2023 | 4,879 |
| Contract object: servicii vidanjare | ||||
| DAN1811502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90410000-4 | 13.12.2022 | 11,200 |
| Contract object: servicii de vidanjare | ||||
| DAN1702885 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 45232130-2 | 20.06.2022 | 30,199 |
| Contract object: lucrari de constructii canalizare apa potabila case sociale | ||||
| DAN1440066 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 34144410-5 | 29.03.2021 | 3,780 |
| Contract object: vidanjare apa uzata spa | ||||
| DAN1440064 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 34144410-5 | 29.03.2021 | 3,780 |
| Contract object: vidanjare apa uzate spa | ||||
| DAN1292879 | JUDETUL VASLUI CUI: 3394171 | 45262600-7 | 12.06.2020 | 53,721 |
| Contract object: lucrarii reabilitare spatiu - asigurare utilitati cj vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123790 | PENITENCIARUL VASLUI CUI: 4446325 | 45000000-7 | 05.08.2025 | 2,240,003 |
| Contract object: executie lucrari aferente obiectivului de investitii centrala termica - penitenciarul vaslui | ||||
| CAN1149705 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 26.06.2025 | 7,653,129 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei - scoala gimnaziala elena cuza vaslui | ||||
| SCNA1098556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90410000-4 | 14.01.2025 | 744,580 |
| Contract object: acord cadru privind achizitia de servicii de vidanjare a foselor septice pentru d.g.a.s.p.c. vaslui | ||||
| SCNA1103532 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 10.05.2024 | 6,281,045 |
| Contract object: achizitionare lucrari de constructii aferente proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei scoala gimnaziala mihail sadoveanu vaslui | ||||
| SCNA1093248 | COMUNA LIPOVAT CUI: 3394244 | 45200000-9 | 05.10.2023 | 1,063,580 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea termica si energetica a obiectivului educational scoala gimnaziala fundu vaii, comuna lipovat, judetul vaslui | ||||
| SCNA1023272 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 09.12.2021 | 5,051,315 |
| Contract object: proiectare (unde este cazul), asistenta tehnica (unde este cazul) si executie lucrari pentru urmatoarele sedii apartinand inspectoratului de stat in constructii: <br>lotul 1 : executie lucrari pt ob. de inv. efectuare lucrari de reparatii capitale respectiv: restaurare, consolidare, modernizare, recompartimentari interioare si extindere, amenajare incinta si imprejmuire, etc. si reparatii la corpurile anexa ale sediului inspectoratului judetean in constructii olt<br>lotul 2 : proiectare, asistenta tehnica si executie lucrari pt. ob. de inv. efectuare lucrari de reabilitare termica a imobilului, inchidere balcoane etajul 1, modernizare, compartimentari si reparatii, realizare pergola parcare exterioara la sediul inspectoratului judetean in constructii constanta<br>lotul 3: proiectare, asistenta tehnica si executie lucrari pt ob. de inv. construire sediu inspectoratul judetean in constructii valcea<br>lotul 4: proiectare, asistenta tehnica si executie lucrari pt ob. de inv. efectuare lu | ||||
| SCNA1028187 | JUDETUL VASLUI CUI: 3394171 | 45453000-7 | 27.11.2019 | 1,159,277 |
| Contract object: lucrari de reabilitare la palatul administrativ - vaslui | ||||
| SCNA1027248 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.11.2019 | 840,457 |
| Contract object: reabilitare sediu directia silvica vaslui (centrul apicol vaslui) | ||||
| SCNA1010868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45453000-7 | 04.01.2019 | 251,111 |
| Contract object: contract de lucrari de refacere a imprejmuirilor existente la obiective din subordinea dgaspc vaslui | ||||
| SCNA1005640 | COMUNA BACESTI CUI: 3337621 | 45214100-1 | 03.10.2018 | 1,011,473 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul construire dispensar uman in comuna bacesti, 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/16644636/api/v1/suppliers/16644636/revenue/api/v1/suppliers/16644636/scores/api/v1/suppliers/16644636/benchmarks/api/v1/red-flags/by-supplier/16644636/api/v1/suppliers/16644636/years/api/v1/suppliers/16644636/cpv/api/v1/suppliers/16644636/clients/api/v1/suppliers/16644636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders