Total revenue
6.60 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
171 purchases
Offline purchases
88,205 RON
11 purchases
Tenders
3.64 Mn.
6 contracts
Won without competition
90.4%
5 of 6 lots
National rate: 34.3%
Ranked 1,355 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.2%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 7,463 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 14; the other 2 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 | 837,295 | 4,041 | 2,608,034 | 3,449,370 | 52.2% | 0.5% | 20 | 2020–2025 |
| COMUNA POPESTI CUI: 4540399 | — | — | 825,187 | 825,187 | 12.5% | 1.4% | 1 | 2021 |
| COMUNA REBRICEA CUI: 3394228 | 473,101 | — | — | 473,101 | 7.2% | 1.1% | 27 | 2018–2026 |
| COMUNA OSESTI CUI: 3337656 | 319,114 | — | — | 319,114 | 4.8% | 2.3% | 11 | 2018–2026 |
| COMUNA OLTENESTI CUI: 3337737 | 279,300 | — | — | 279,300 | 4.2% | 0.8% | 6 | 2018–2022 |
| COMUNA CODAESTI CUI: 3337613 | 252,841 | — | — | 252,841 | 3.8% | 0.6% | 8 | 2018–2023 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | — | 202,951 | 202,951 | 3.1% | 0.4% | 1 | 2021 |
| COMUNA VALENI CUI: 4226478 | 120,918 | — | — | 120,918 | 1.8% | 0.5% | 6 | 2018–2022 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 101,316 | — | — | 101,316 | 1.5% | 1.9% | 7 | 2018–2022 |
| JUDETUL VASLUI CUI: 3394171 | 39,040 | 48,275 | — | 87,315 | 1.3% | 0.0% | 10 | 2018–2026 |
| COMUNA POIENESTI CUI: 4539971 | 55,456 | — | — | 55,456 | 0.8% | 0.1% | 4 | 2018–2021 |
| COMUNA COSTESTI CUI: 3394236 | 37,220 | — | — | 37,220 | 0.6% | 0.2% | 9 | 2018–2023 |
| COMUNA TANACU CUI: 4446589 | 36,782 | — | — | 36,782 | 0.6% | 0.1% | 2 | 2018 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 3,420 | 30,664 | — | 34,084 | 0.5% | 0.1% | 4 | 2018–2023 |
| COMUNA CRETESTI CUI: 3667921 | 25,229 | — | — | 25,229 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 24,066 | — | — | 24,066 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 23,916 | — | — | 23,916 | 0.4% | 1.1% | 5 | 2018–2026 |
| COMUNA LIPOVAT CUI: 3394244 | 20,678 | — | — | 20,678 | 0.3% | 0.1% | 2 | 2018–2024 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 20,611 | — | — | 20,611 | 0.3% | 0.6% | 5 | 2018–2025 |
| COMUNA SOLESTI CUI: 3337583 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2018 |
| MUNICIPIUL HUSI CUI: 3602736 | 18,486 | — | — | 18,486 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA TATARANI CUI: 4627321 | 17,379 | — | — | 17,379 | 0.3% | 0.1% | 5 | 2021–2025 |
| COMUNA FERESTI CUI: 16476761 | 16,550 | — | — | 16,550 | 0.3% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 | 14,871 | — | — | 14,871 | 0.2% | 3.5% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 14,500 | — | — | 14,500 | 0.2% | 0.7% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | 1 | 202,951 | 405,901 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40986127 | COMUNA REBRICEA CUI: 3394228 | 45310000-3 | 13.08.2026 | 7,488 |
| Contract object: alimentare e.e. centru colectare deseuri | ||||
| DA40987024 | COMUNA REBRICEA CUI: 3394228 | 45310000-3 | 13.08.2026 | 2,325 |
| Contract object: alimentare e.e. statie incarcare auto | ||||
| DA40987135 | COMUNA REBRICEA CUI: 3394228 | 42512300-1 | 13.08.2026 | 4,500 |
| Contract object: furnizare si instalare unitati climatizare 12000 btu | ||||
| DA40908675 | JUDETUL VASLUI CUI: 3394171 | 45310000-3 | 30.07.2026 | 8,575 |
| Contract object: : lucrari de reparatie si reconfigurare instalatie electrica statuie bacaoani | ||||
| DA40692251 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 45310000-3 | 24.06.2026 | 1,430 |
| Contract object: verificare instalatii electrice | ||||
| DA40432362 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 45310000-3 | 20.05.2026 | 1,834 |
| Contract object: verificare instalatii electrice | ||||
| DA40069854 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 45310000-3 | 25.03.2026 | 1,900 |
| Contract object: reparatii instalatii electrice | ||||
| DA40062635 | SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 45310000-3 | 24.03.2026 | 5,300 |
| Contract object: 45310000-3 lucrari de instalatii electrice (re | ||||
| DA40062480 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 45310000-3 | 24.03.2026 | 14,500 |
| Contract object: reparatii instalatii electrice | ||||
| DA39786710 | COMUNA OSESTI CUI: 3337656 | 50232100-1 | 06.02.2026 | 50,000 |
| Contract object: intretinere si reparatii retele iluminat public comunal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663551 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 79711000-1 | 21.01.2026 | 1,066 |
| Contract object: servicii monitorizare | ||||
| DAN2635989 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 09310000-5 | 19.12.2025 | 4,159 |
| Contract object: coloana electrica | ||||
| DAN2615370 | JUDETUL VASLUI CUI: 3394171 | 31681400-7 | 28.11.2025 | 3,825 |
| Contract object: furnizare bloc de masura si protectie pentru bransamentul electric trifazat, la obiectivul ,,ansamblul monumental statuia lui stefan cel mare bacaoani | ||||
| DAN2590634 | MUNICIPIUL VASLUI CUI: 3337532 | 45311000-0 | 29.10.2025 | 2,283 |
| Contract object: lucrari de instalatii electrice(racordare electricitate pentru scena centrul civic) pentru derularea corespunzatoare a manifestarii culturale zilele culturale ale municipiului vaslui - concerte in paerioada 15 - 17 august 2025 | ||||
| DAN2374489 | JUDETUL VASLUI CUI: 3394171 | 50532400-7 | 31.01.2025 | 18,000 |
| Contract object: servicii de intretinere instalatii electrice pentru obiectivele aflate in administrarea consiliul judetean vaslui | ||||
| DAN2352744 | JUDETUL VASLUI CUI: 3394171 | 45310000-3 | 08.01.2025 | 16,000 |
| Contract object: lucrari de redimensionare a instalatiei electrice, pentru obiectivul ansamblul monumental statuia lui stefan cel mare bscoani | ||||
| DAN2126072 | JUDETUL VASLUI CUI: 3394171 | 50532400-7 | 05.03.2024 | 10,450 |
| Contract object: servicii de interventie, reparatie si mentenanta la instalatiile electrice din cadrul institutiei consiliul judetean vaslui | ||||
| DAN2088223 | COMUNA MUNTENII DE SUS CUI: 16476770 | 45310000-3 | 11.01.2024 | 1,690 |
| Contract object: bransament electric | ||||
| DAN2084616 | COMUNA MUNTENII DE SUS CUI: 16476770 | 50232100-1 | 08.01.2024 | 9,644 |
| Contract object: iluminat ornamental | ||||
| DAN1987654 | MUNICIPIUL VASLUI CUI: 3337532 | 45311200-2 | 25.08.2023 | 1,758 |
| Contract object: servicii de racordare la energie electrica a scenei ce va fi montata in centrul civic vaslui pentru buna desfasurare a evenimentului intitulat zilele culturale ale municipiului vaslui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148528 | MUNICIPIUL VASLUI CUI: 3337532 | 50232100-1 | 06.06.2025 | 991,741 |
| Contract object: delegarea gestiunii serviciului de iluminat public din municipiul vaslui | ||||
| CAN1102986 | MUNICIPIUL VASLUI CUI: 3337532 | 50232100-1 | 07.05.2023 | 879,663 |
| Contract object: delegarea serviciului de iluminat public prin contract de achizitie publica | ||||
| SCNA1068283 | MUNICIPIUL VASLUI CUI: 3337532 | 50232100-1 | 15.04.2022 | 348,277 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public din municipiul vaslui | ||||
| SCNA1061558 | COMUNA POPESTI CUI: 4540399 | 45316000-5 | 19.11.2021 | 825,187 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat stradal in comuna popesti, judetul iasi | ||||
| SCNA1059173 | COMUNA MUNTENII DE JOS CUI: 3337702 | 50232100-1 | 07.10.2021 | 405,901 |
| Contract object: delegarea gestiunii serviciului de iluminat public pentru activitatile de intretinere si reparatii a sistemului de iluminat public in comuna muntenii de jos, judetul vaslui | ||||
| SCNA1034903 | MUNICIPIUL VASLUI CUI: 3337532 | 50232100-1 | 02.04.2020 | 388,353 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public din municipiul vaslui si localitatile componente: rediu, brodoc, zona industriala, viisoara, bahnari, moara greci | ||||
- 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/18433953/api/v1/suppliers/18433953/revenue/api/v1/suppliers/18433953/scores/api/v1/suppliers/18433953/benchmarks/api/v1/red-flags/by-supplier/18433953/api/v1/suppliers/18433953/years/api/v1/suppliers/18433953/cpv/api/v1/suppliers/18433953/clients/api/v1/suppliers/18433953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders