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CUI: 17489530 SRL VASLUI MUNICIPIUL VASLUI

TIC-TAC JUNIOR SRL

Registered: 14.04.2005 Registered office: FABRICII, 5, 730204 Website: https://www.forfuture.ro

Total revenue

42,251 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

13,139 RON

5 purchases

Offline purchases

29,112 RON

103 purchases

Tenders

0 RON

0 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

30.9%

Main client: COMUNA TANACU

National median: 30.2%

Ranked 20,329 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 17; the other 5 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA TANACU CUI: 4446589 — 13,045 — 13,045 30.9% 0.0% 22 2025–2026
COMUNA VALENI CUI: 4226478 12,819 —— 12,819 30.3% 0.1% 3 2021–2022
TRANSURB SA CUI: 11711424 — 9,366 — 9,366 22.2% 0.1% 64 2021–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 — 3,312 — 3,312 7.8% 0.3% 6 2019–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 — 1,729 — 1,729 4.1% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 320 444 — 764 1.8% 0.1% 5 2020–2021
COMUNA MUNTENII DE JOS CUI: 3337702 — 571 — 571 1.4% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 — 252 — 252 0.6% 0.0% 1 2021
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 — 210 — 210 0.5% 0.0% 2 2025–2026
COMUNA COZMESTI CUI: 16670635 — 150 — 150 0.4% 0.0% 1 2022
COMUNA LIPOVAT CUI: 3394244 — 32 — 32 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 — 1 — 1 0.0% 0.0% 1 2020

1-12 of 12 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32151064 COMUNA VALENI CUI: 4226478 39298910-9 13.12.2022 1,319
Contract object: accesorii craciun pachet instalatii pom
DA29881865 COMUNA VALENI CUI: 4226478 33141000-0 04.02.2022 8,500
Contract object: masti medicinale de unica folosinta adulti si copii
DA29326040 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 33141000-0 19.11.2021 160
Contract object: masti faciale unica folosinta adulti
DA28805940 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 33141000-0 21.09.2021 160
Contract object: masti faciale unica folosinta adulti
DA28710251 COMUNA VALENI CUI: 4226478 33141000-0 09.09.2021 3,000
Contract object: masti faciale unica folosinta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2797355 COMUNA TANACU CUI: 4446589 34320000-6 02.07.2026 791
Contract object: drujba si echipamente protectie
DAN2797037 COMUNA TANACU CUI: 4446589 39831240-0 02.07.2026 75
Contract object: materiale pentru curatenie
DAN2796154 COMUNA TANACU CUI: 4446589 39831240-0 02.07.2026 629
Contract object: diverse materiale pentru functionare si intretinere curetenie
DAN2795916 COMUNA TANACU CUI: 4446589 24213000-0 02.07.2026 114
Contract object: var pasta
DAN2795531 COMUNA TANACU CUI: 4446589 44423000-1 01.07.2026 2,278
Contract object: divere materiale pentru intretinere si functionare
DAN2763449 COMUNA TANACU CUI: 4446589 44100000-1 25.05.2026 1,591
Contract object: materiale de constructii, unelte si articole pentru curatenie
DAN2763412 COMUNA TANACU CUI: 4446589 44423000-1 25.05.2026 111
Contract object: materiale pentru intretienere spatii verzi
DAN2763251 COMUNA TANACU CUI: 4446589 24213000-0 25.05.2026 116
Contract object: var pasta
DAN2763240 COMUNA TANACU CUI: 4446589 24213000-0 25.05.2026 119
Contract object: var pasta si dciverse echipamente
DAN2762894 COMUNA TANACU CUI: 4446589 39831240-0 22.05.2026 325
Contract object: materiale pentru curatenie
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/17489530
  • /api/v1/suppliers/17489530/revenue
  • /api/v1/suppliers/17489530/scores
  • /api/v1/suppliers/17489530/benchmarks
  • /api/v1/red-flags/by-supplier/17489530
  • /api/v1/suppliers/17489530/years
  • /api/v1/suppliers/17489530/cpv
  • /api/v1/suppliers/17489530/clients
  • /api/v1/suppliers/17489530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API