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CUI: 17975603 SRL VASLUI MUNICIPIUL VASLUI Flagged by 4 indicators

FILVAS SERVCOM SRL

Registered: 21.09.2005 STR. PENES CURCANU, 237

Total revenue

22.69 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

4,153 purchases

Offline purchases

567,106 RON

187 purchases

Tenders

18.67 Mn.

372 contracts

Won without competition

33.6%

96 of 225 lots

National rate: 34.3%

Ranked 6,094 of 11,028

Won at the estimated value

0.0%

1 of 48 lots

National rate: 1.2%

Ranked 2,044 of 6,155

Dependence on the main client

28.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 23,043 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 96
#07 Exact price match 1
#10 Concentration 1

#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 22; the other 10 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 6,345,170 6,345,170 28.0% 4.7% 29 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 3,332,060 3,332,060 14.7% 1.8% 48 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 111,615 — 2,235,139 2,346,754 10.3% 0.7% 86 2021–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 182,244 44,586 1,976,259 2,203,089 9.7% 13.0% 180 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 1,366,078 35,305 — 1,401,383 6.2% 13.8% 1,879 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 264,234 142,580 505,798 912,612 4.0% 0.7% 11 2020–2025
PENITENCIARUL VASLUI CUI: 4446325 122,008 — 561,008 683,016 3.0% 1.4% 133 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 7,057 — 632,876 639,933 2.8% 3.8% 15 2019–2024
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 276,781 — 339,567 616,348 2.7% 0.1% 79 2019–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 27,212 — 526,506 553,718 2.4% 2.8% 20 2022–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 142,875 — 352,691 495,566 2.2% 3.2% 49 2020–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 48,811 408,575 457,386 2.0% 0.1% 37 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 443 — 432,439 432,882 1.9% 0.2% 10 2021–2025
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 275,362 2,852 80,878 359,092 1.6% 0.6% 179 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 357,881 357,881 1.6% 0.2% 9 2022–2024
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 45,331 — 167,286 212,617 0.9% 8.0% 402 2018–2026
SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 183,555 —— 183,555 0.8% 8.3% 116 2025–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 57,285 — 83,130 140,415 0.6% 0.1% 33 2024–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 —— 117,823 117,823 0.5% 0.3% 5 2025
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 83,233 23,303 — 106,536 0.5% 3.6% 108 2025–2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 —— 82,746 82,746 0.4% 0.3% 16 2019–2023
UNITATEA MILITARA 0735 CUI: 2844979 27,011 55,582 — 82,593 0.4% 1.3% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 — 78,009 — 78,009 0.3% 7.0% 1 2024
PENITENCIARUL BACAU CUI: 4278752 —— 69,919 69,919 0.3% 0.5% 4 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 — 65,202 — 65,202 0.3% 7.1% 66 2025

1-25 of 52 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.

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
SPICUL 2 SRL CUI: 622194 38 606,065 1,212,125 9 2023–2026

1-1 of 1 results

Rows per page: 25 50 100

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
DA41303249 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 44423000-1 30.09.2026 1,235
44423000-1 diverse articole (rev.2)
DA41301960 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15872400-5 30.09.2026 75
sare neiodata
DA41302023 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15551000-5 30.09.2026 115
iaurt fructe 125g
DA41286732 SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 15800000-6 29.09.2026 758
15800000-6 diverse produse alimentare (rev.2)
DA41285786 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 03222315-4 29.09.2026 597
afine gradinita
DA41270523 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 15800000-6 25.09.2026 1,463
pachet produse alimentare
DA41268987 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 25.09.2026 2,728
alimente gradinita
DA41268768 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 25.09.2026 974
alimente cresa
DA41268842 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15512000-0 25.09.2026 143
smantana 20% 900g
DA41268626 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 15550000-8 25.09.2026 158
branza telemea de vaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814967 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 22.07.2026 539
alimente cresa
DAN2814846 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 22.07.2026 86
alimente gradinita
DAN2793644 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 98300000-6 30.06.2026 268
apa pahare bac 2026
DAN2792510 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 30.06.2026 744
produse alimentare
DAN2792504 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 30.06.2026 332
produse alimentare
DAN2792497 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 30.06.2026 1,484
produse alimentare
DAN2792489 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 03222315-4 30.06.2026 254
afine
DAN2792480 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 30.06.2026 2,158
produse alimentare
DAN2792374 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 30.06.2026 601
alimente cresa
DAN2792366 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15800000-6 30.06.2026 671
alimente cresa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1172070 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15110000-2 25.09.2026 52,322
furnizare alimente pentru prepararea hranei - carne, legume, fructe, branzeturi, ulei, condimente
CAN1164321 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15330000-0 21.09.2026 138,892
alimente pentru prepararea hranei - peste congela, faina, zahar, condimente, fructe congelate
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1144929 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 15800000-6 25.08.2026 1,329,144
furnizare alimente
CAN1149670 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 18.08.2026 1,309,740
achizitie si livrare produse alimentare
CAN1172011 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15800000-6 03.08.2026 873,212
furnizare produse alimentare pentru blocul alimentar
CAN1148224 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15411100-3 03.08.2026 281,226
alimente pentru prepararea hranei - ulei, sosuri, pasta de tomate
CAN1170674 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 03.07.2026 388,732
achizitie si livrare produse alimentare
CAN1170094 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 02.07.2026 612,243
alimente de origine animala si alimente diverse
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/17975603
  • /api/v1/suppliers/17975603/revenue
  • /api/v1/suppliers/17975603/scores
  • /api/v1/suppliers/17975603/benchmarks
  • /api/v1/red-flags/by-supplier/17975603
  • /api/v1/suppliers/17975603/years
  • /api/v1/suppliers/17975603/cpv
  • /api/v1/suppliers/17975603/clients
  • /api/v1/suppliers/17975603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API