Total revenue
327,919 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
314,871 RON
86 purchases
Offline purchases
13,048 RON
16 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
22.8%
Main client: LICEUL TEORETIC M KOGALNICEANU VASLUI
National median: 30.2%
Ranked 28,272 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
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 73,332 | 1,410 | — | 74,742 | 22.8% | 2.7% | 8 | 2024–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 25,452 | — | — | 25,452 | 7.8% | 0.3% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 21,270 | 1,200 | — | 22,470 | 6.9% | 0.6% | 6 | 2019–2026 |
| COMUNA VOINESTI CUI: 3602779 | 19,500 | — | — | 19,500 | 6.0% | 0.0% | 2 | 2022 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 18,130 | — | — | 18,130 | 5.5% | 0.5% | 12 | 2023–2026 |
| DIRECTIA JUDETEANA DE SPORT CUI: 27427306 | 17,000 | — | — | 17,000 | 5.2% | 1.1% | 1 | 2018 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 14,886 | — | — | 14,886 | 4.5% | 0.1% | 4 | 2021–2023 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 13,000 | — | — | 13,000 | 4.0% | 0.0% | 7 | 2022–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 12,400 | — | — | 12,400 | 3.8% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 12,235 | — | — | 12,235 | 3.7% | 0.7% | 2 | 2025 |
| SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 10,600 | — | — | 10,600 | 3.2% | 0.6% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | 9,350 | — | — | 9,350 | 2.9% | 0.7% | 8 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 8,400 | — | — | 8,400 | 2.6% | 0.5% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 3,500 | 4,000 | — | 7,500 | 2.3% | 0.0% | 3 | 2024–2025 |
| COMUNA TUTOVA CUI: 4446678 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 2 | 2021–2022 |
| COMUNA LIPOVAT CUI: 3394244 | 7,000 | — | — | 7,000 | 2.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 28498160 | 6,000 | — | — | 6,000 | 1.8% | 0.5% | 3 | 2025 |
| COMUNA MALUSTENI CUI: 3394279 | 5,561 | — | — | 5,561 | 1.7% | 0.0% | 2 | 2022–2023 |
| COMUNA GROZESTI CUI: 4540526 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 3 | 2020–2022 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 4,850 | — | — | 4,850 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA POIENESTI CUI: 4539971 | 3,800 | — | — | 3,800 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA GHERGHESTI CUI: 4975970 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 3,000 | — | — | 3,000 | 0.9% | 0.2% | 2 | 2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 2,780 | — | — | 2,780 | 0.9% | 0.2% | 2 | 2025 |
| COMUNA TACUTA CUI: 4446597 | — | 2,390 | — | 2,390 | 0.7% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41296451 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 50610000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta periodica- sistem de securitate - inspectoratul scolar judetean vaslui | ||||
| DA40972892 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 32323500-8 | 11.08.2026 | 49,950 |
| Contract object: sistem de supraveghere video 32 camere ip | ||||
| DA40856676 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50800000-3 | 23.07.2026 | 4,850 |
| Contract object: achizitie serviciu intretinere sistem automatizare poarta acces | ||||
| DA40684434 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 31625200-5 | 23.06.2026 | 3,000 |
| Contract object: reparatii - sistem de semnalizare , avertizare si alarmare in caz de incendiu - lmk vaslui | ||||
| DA40664507 | POLITIA LOCALA VASLUI CUI: 17090660 | 31625300-6 | 22.06.2026 | 4,000 |
| Contract object: sistem de alarma antiefractie - camera de armament | ||||
| DA40535294 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 31625200-5 | 04.06.2026 | 2,000 |
| Contract object: servicii de mentenanta - sistem de detectie incendiu - inspectoratul scolar judetan vaslui | ||||
| DA40364197 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 31625200-5 | 12.05.2026 | 2,000 |
| Contract object: servicii de mentenanta semestriala - sistem de detectie incendiu- dimensiuni medii | ||||
| DA40364209 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 42521000-4 | 12.05.2026 | 1,000 |
| Contract object: servicii de mentenanta semestriala - sistem de evacuare fum si gaze fierbinti | ||||
| DA40327932 | POLITIA LOCALA VASLUI CUI: 17090660 | 50610000-4 | 08.05.2026 | 1,800 |
| Contract object: servicii de mentenanta periodica - sistem de securitate politia locala vaslui | ||||
| DA40322274 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50610000-4 | 06.05.2026 | 1,400 |
| Contract object: mentenanta sistem securitate djm vs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793415 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 30.06.2026 | 420 |
| Contract object: verificare tehnica periodica a instalatiei de alarmare a incendiului | ||||
| DAN2663546 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 50610000-4 | 21.01.2026 | 521 |
| Contract object: servicii | ||||
| DAN2661828 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 50000000-5 | 20.01.2026 | 600 |
| Contract object: servicii de verificare tehnica semestriala a sistemelor de securitate din cadrul liceului tehnologic | ||||
| DAN2661821 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 50000000-5 | 20.01.2026 | 600 |
| Contract object: servicii de verificare tehnica semestriala a sistemelor de securitate din cadrul liceului tehnologic | ||||
| DAN2646188 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 73431000-2 | 01.01.2026 | 207 |
| Contract object: servicii de verificare tehnica periodica a sistemelor de securitate din cadrul scolii gimnaziale mi | ||||
| DAN2646187 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 73431000-2 | 01.01.2026 | 210 |
| Contract object: servicii de verificare tehnica periodica a sistemelor de securitate din cadrul scolii gimnaziale mi | ||||
| DAN2634563 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 32323500-8 | 18.12.2025 | 4,000 |
| Contract object: modernizare sisteme video | ||||
| DAN2626009 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 11.12.2025 | 420 |
| Contract object: verificare tehnica periodica a instalatiei de alarmare a incendiului | ||||
| DAN2581457 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 50610000-4 | 20.10.2025 | 1,260 |
| Contract object: servicii | ||||
| DAN2523951 | COMUNA TACUTA CUI: 4446597 | 71631000-0 | 06.08.2025 | 500 |
| Contract object: servicii de verificare tehnica periodica a sistemelor de securitate din cadrul primariei tacuta c | ||||
- 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/17510861/api/v1/suppliers/17510861/revenue/api/v1/suppliers/17510861/scores/api/v1/suppliers/17510861/benchmarks/api/v1/red-flags/by-supplier/17510861/api/v1/suppliers/17510861/years/api/v1/suppliers/17510861/cpv/api/v1/suppliers/17510861/clients/api/v1/suppliers/17510861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders