Total revenue
40.04 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
68,913 RON
19 purchases
Offline purchases
43,200 RON
8 purchases
Tenders
39.93 Mn.
7 contracts
Won without competition
72.7%
4 of 7 lots
National rate: 34.3%
Ranked 2,620 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 39,925,330 | 39,925,330 | 99.7% | 2.9% | 7 | 2023 |
| COMUNA TACUTA CUI: 4446597 | — | 43,200 | — | 43,200 | 0.1% | 0.2% | 8 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 41,378 | — | — | 41,378 | 0.1% | 1.1% | 3 | 2022–2023 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 12,160 | — | — | 12,160 | 0.0% | 0.3% | 7 | 2023–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 5,900 | — | — | 5,900 | 0.0% | 0.0% | 1 | 2024 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 5,335 | — | — | 5,335 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2025 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 1,440 | — | — | 1,440 | 0.0% | 0.1% | 4 | 2019–2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 1,200 | — | — | 1,200 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269843 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 25.09.2026 | 940 |
| Contract object: servicii de transport pasageri vaslui-padureni si retur | ||||
| DA38906389 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 19.09.2025 | 1,198 |
| Contract object: servicii de transport conform anunt de participare nr.2200 din 12.09.2025 | ||||
| DA37993660 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 60140000-1 | 29.04.2025 | 1,500 |
| Contract object: prestari servicii transport persoane valeni-barlad tur si retur | ||||
| DA37187959 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 13.12.2024 | 1,994 |
| Contract object: servicii de transport pasageri pe ruta vaslui-husi si retur | ||||
| DA37086542 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 04.12.2024 | 2,138 |
| Contract object: servicii de transport pasageri | ||||
| DA36562072 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 23.09.2024 | 2,250 |
| Contract object: servicii de transport persoane -festivalul fanfarelor -2024 | ||||
| DA36030068 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 27.06.2024 | 1,200 |
| Contract object: servicii de transport pasageri pe ruta vaslui -hoceni si retur | ||||
| DA35774958 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 60172000-4 | 22.05.2024 | 5,900 |
| Contract object: servicii inchirieri microbuz cu sofer iasi-oradea si retur | ||||
| DA35561005 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 19.04.2024 | 2,890 |
| Contract object: prestari servicii transport persoane vaslui-ramnicu sarat- tur si retur 25.05.2024 | ||||
| DA35557179 | PALATUL COPIILOR VASLUI CUI: 3337559 | 60140000-1 | 19.04.2024 | 2,445 |
| Contract object: prestari servicii transport persoane vaslui-braila tur retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803830 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 09.07.2026 | 6,000 |
| Contract object: prestari servicii transport elevi | ||||
| DAN2803817 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 09.07.2026 | 4,500 |
| Contract object: prestari servicii transport elevi | ||||
| DAN2803801 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 09.07.2026 | 6,600 |
| Contract object: prestari servicii transpot elevi | ||||
| DAN2726387 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 07.04.2026 | 4,500 |
| Contract object: prestari servicii transport | ||||
| DAN2726383 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 07.04.2026 | 5,100 |
| Contract object: prestari servicii transport | ||||
| DAN2630991 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 16.12.2025 | 5,400 |
| Contract object: achizitie servicii transport elevi mircesti-tacuta | ||||
| DAN2630950 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 16.12.2025 | 5,100 |
| Contract object: achizitie servicii transport elevi mircesti-tacuta | ||||
| DAN2630698 | COMUNA TACUTA CUI: 4446597 | 60130000-8 | 16.12.2025 | 6,000 |
| Contract object: achizitie servicii transport elevi mircesti-tacuta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107326 | JUDETUL VASLUI CUI: 3394171 | 60112000-6 | 15.10.2023 | 458,205,879 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane prin curse regulate in 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/17489522/api/v1/suppliers/17489522/revenue/api/v1/suppliers/17489522/scores/api/v1/suppliers/17489522/benchmarks/api/v1/red-flags/by-supplier/17489522/api/v1/suppliers/17489522/years/api/v1/suppliers/17489522/cpv/api/v1/suppliers/17489522/clients/api/v1/suppliers/17489522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders