Total revenue
21.33 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
9.67 Mn.
1,824 purchases
Offline purchases
1.02 Mn.
278 purchases
Tenders
10.63 Mn.
65 contracts
Won without competition
78.6%
23 of 72 lots
National rate: 34.3%
Ranked 2,187 of 11,028
Won at the estimated value
0.0%
0 of 69 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.2%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 19,205 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 74; the other 62 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 | 236,043 | — | 6,621,841 | 6,857,884 | 32.2% | 1.0% | 8 | 2022–2024 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 46,238 | — | 1,094,582 | 1,140,820 | 5.4% | 1.7% | 19 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 947,534 | 23,978 | — | 971,512 | 4.6% | 11.3% | 125 | 2018–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 879,096 | — | — | 879,096 | 4.1% | 2.2% | 27 | 2018–2026 |
| COMUNA DODESTI CUI: 16368328 | 148,155 | 10,087 | 419,335 | 577,577 | 2.7% | 1.9% | 13 | 2018–2026 |
| COMUNA FERESTI CUI: 16476761 | 500,631 | — | 44,296 | 544,927 | 2.6% | 0.8% | 36 | 2018–2026 |
| COMUNA BOTESTI CUI: 3337729 | 78,977 | — | 414,000 | 492,977 | 2.3% | 1.8% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 461,635 | 347 | — | 461,982 | 2.2% | 21.6% | 20 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 23,345 | 438,297 | — | 461,642 | 2.2% | 5.1% | 17 | 2022–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 268,034 | 17,862 | 144,538 | 430,434 | 2.0% | 6.6% | 84 | 2018–2026 |
| COMUNA BEREZENI CUI: 3552085 | 79,741 | — | 328,249 | 407,990 | 1.9% | 0.8% | 22 | 2018–2024 |
| SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 231,420 | 173,531 | — | 404,951 | 1.9% | 23.1% | 15 | 2022–2026 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 76,106 | — | 327,726 | 403,832 | 1.9% | 4.4% | 59 | 2018–2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 29,045 | — | 295,003 | 324,048 | 1.5% | 12.2% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | 286,411 | 22,563 | — | 308,974 | 1.5% | 16.8% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 286,982 | — | — | 286,982 | 1.4% | 10.0% | 13 | 2018–2026 |
| CASA JUDETEANA DE PENSII CUI: 13589944 | 274,896 | — | — | 274,896 | 1.3% | 6.7% | 198 | 2018–2026 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 266,432 | 3,572 | — | 270,004 | 1.3% | 12.0% | 22 | 2023–2026 |
| COMUNA IVANESTI CUI: 4446627 | 56,586 | 11,674 | 195,752 | 264,012 | 1.2% | 0.4% | 15 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | 261,818 | — | — | 261,818 | 1.2% | 16.4% | 8 | 2024–2026 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 234,118 | 1,988 | — | 236,106 | 1.1% | 5.5% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 145,735 | 71,702 | — | 217,437 | 1.0% | 18.4% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | 204,025 | — | — | 204,025 | 1.0% | 15.5% | 3 | 2025–2026 |
| DIRECTIA JUDETEANA DE STATISTICA VASLUI CUI: 4359474 | 192,792 | — | — | 192,792 | 0.9% | 15.5% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 183,043 | — | — | 183,043 | 0.9% | 16.5% | 5 | 2023–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262275 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 30211200-3 | 24.09.2026 | 372 |
| Contract object: hardware pentru unitatea centrala | ||||
| DA41255521 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 30125110-5 | 24.09.2026 | 1,686 |
| Contract object: toner pentru imprimante | ||||
| DA41249749 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 30125110-5 | 23.09.2026 | 653 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA41248209 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | 48000000-8 | 23.09.2026 | 190 |
| Contract object: pachet it | ||||
| DA41246758 | SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 | 30125110-5 | 23.09.2026 | 1,264 |
| Contract object: refir si tonere impriamante | ||||
| DA41239391 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 30237460-1 | 22.09.2026 | 384 |
| Contract object: pachet echipamente it si consumabile sga vs | ||||
| DA41238339 | COMUNA MUNTENII DE SUS CUI: 16476770 | 30237200-1 | 22.09.2026 | 2,946 |
| Contract object: pachet echipamente it si consumabile | ||||
| DA41231057 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 30125110-5 | 22.09.2026 | 967 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA41227608 | SCOALA GIMNAZIALA NR 1 SAT ALBESTI CUI: 28376944 | 30237200-1 | 21.09.2026 | 1,612 |
| Contract object: echipamente it | ||||
| DA41226258 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 48000000-8 | 21.09.2026 | 1,467 |
| Contract object: pachet it , software si consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864491 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 72000000-5 | 25.09.2026 | 496 |
| Contract object: servicii de intretinere/reparare | ||||
| DAN2864017 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 44190000-8 | 25.09.2026 | 5,785 |
| Contract object: materiale intretinere si functionare | ||||
| DAN2861787 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 72000000-5 | 23.09.2026 | 496 |
| Contract object: servicii de intretinere/reparare | ||||
| DAN2859037 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 50800000-3 | 21.09.2026 | 579 |
| Contract object: servicii de intretinere/reparare | ||||
| DAN2858652 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 50800000-3 | 21.09.2026 | 579 |
| Contract object: servicii de intretinere/reparare | ||||
| DAN2854768 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 98390000-3 | 15.09.2026 | 347 |
| Contract object: certificat calificat digital 3 ani | ||||
| DAN2847650 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 30232150-0 | 04.09.2026 | 909 |
| Contract object: epson l3280 hub extern cititor carduri smartid | ||||
| DAN2847272 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 30125000-1 | 04.09.2026 | 4,620 |
| Contract object: piese si accesorii pentru fotocopiatoare_reparatii si intretinere | ||||
| DAN2847261 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 48315000-9 | 04.09.2026 | 289 |
| Contract object: licenta microsoft | ||||
| DAN2836538 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 30200000-1 | 20.08.2026 | 1,653 |
| Contract object: produse it-dvdrw slim /ssd adata,480 gb/mause /s.a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137837 | MUNICIPIUL VASLUI CUI: 3337532 | 30000000-9 | 21.11.2025 | 6,621,841 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul vaslui | ||||
| SCNA1113169 | COMUNA BEREZENI CUI: 3552085 | 30200000-1 | 04.11.2024 | 284,245 |
| Contract object: achizitie echipamente digitale (tic) in cadrul proiectului dotarea unitatilor de invatamant de pe raza comunei berezeni, judetul vaslui | ||||
| SCNA1113102 | COMUNA TODIRESTI CUI: 3337630 | 37000000-8 | 04.11.2024 | 301,045 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna todiresti, judetul vaslui, lot 1, lot 2, lot 3, lot 4, lot 5 | ||||
| CAN1134943 | COMUNA DRAGOMIRESTI CUI: 4226494 | 30236200-4 | 14.10.2024 | 1,094,582 |
| Contract object: echipamente tic si materiale didactice in format digital in cadrul proiectului digital impact - dezvoltarea infrastructurii si a gradului de informatii si tehnologii avansate in cadrul laboratoarelor scolare in comuna dragomiresti | ||||
| CAN1133419 | COMUNA COSTESTI CUI: 3394236 | 30000000-9 | 18.09.2024 | 28,869 |
| Contract object: furnizare echipamente informatice noi pentru partenerul nr. 9 in cadrul proiectului ,, bibliohub vaslui | ||||
| SCNA1109609 | COMUNA BOTESTI CUI: 3337729 | 48900000-7 | 26.08.2024 | 414,000 |
| Contract object: echipamente it si softuri educationale in cadrul obiectivului de investitie intitulat centru local de inovare a comunitatii-aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate in comuna botesti, jud. vaslui | ||||
| CAN1131935 | COMUNA MALUSTENI CUI: 3394279 | 30000000-9 | 23.08.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: uat comuna malusteni in cadrul proiectului bibliohub vaslui - partenerul nr. 16 | ||||
| SCNA1109219 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 48900000-7 | 19.08.2024 | 295,003 |
| Contract object: smartlab liceul teoretic emil racovita vaslui | ||||
| CAN1131392 | COMUNA LAZA CUI: 3337672 | 30000000-9 | 14.08.2024 | 37,229 |
| Contract object: furnizarea de echipamente informatice noi, pentru partener nr. 15 in cadrul proiectului bibliohub vaslui<br>lot 1 - tabla interactiva, pc, monitor, all-in-one<br>lot 2 - echipamente de procesare a imaginii <br>lot 3 - accesorii echipamente it si licente | ||||
| CAN1130790 | COMUNA PUIESTI CUI: 3394317 | 30000000-9 | 30.07.2024 | 36,157 |
| Contract object: furnizarea de echipamente informatice noi, pentru partener nr. 23 in cadrul proiectului bibliohub 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/18506010/api/v1/suppliers/18506010/revenue/api/v1/suppliers/18506010/scores/api/v1/suppliers/18506010/benchmarks/api/v1/red-flags/by-supplier/18506010/api/v1/suppliers/18506010/years/api/v1/suppliers/18506010/cpv/api/v1/suppliers/18506010/clients/api/v1/suppliers/18506010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders