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CUI: 18708850 SRL VASLUI MUNICIPIUL VASLUI

LIGA DE PROTECTIE SI SECURITATE SRL

Registered: 26.05.2006 Registered office: CIPRIAN PORUMBESCU, 23, 730206

Total revenue

1.91 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

175 purchases

Offline purchases

188,110 RON

214 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

26.3%

Main client: CENTRUL DE TRANSFUZIE SANGUINA VASLUI

National median: 30.2%

Ranked 24,650 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 13; the other 1 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
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 501,951 —— 501,951 26.3% 11.1% 18 2018–2026
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 346,415 —— 346,415 18.2% 9.6% 17 2018–2026
MUNICIPIUL VASLUI CUI: 3337532 205,819 4,200 — 210,019 11.0% 0.0% 21 2019–2026
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 117,973 42,461 — 160,434 8.4% 4.8% 17 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 131,484 6,000 — 137,484 7.2% 0.0% 7 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 100,433 7,224 — 107,657 5.7% 1.9% 9 2020–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 90,665 —— 90,665 4.8% 6.5% 3 2024–2025
CASA JUDETEANA DE PENSII CUI: 13589944 66,396 —— 66,396 3.5% 1.6% 18 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 25,230 —— 25,230 1.3% 1.4% 3 2025–2026
COMUNA MUNTENII DE JOS CUI: 3337702 25,000 100 — 25,100 1.3% 0.1% 10 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 23,369 — 23,369 1.2% 0.0% 6 2019–2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 — 22,658 — 22,658 1.2% 0.3% 4 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 21,100 —— 21,100 1.1% 1.2% 10 2018–2026
COMUNA TACUTA CUI: 4446597 18,576 —— 18,576 1.0% 0.1% 1 2018
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 — 15,985 — 15,985 0.8% 0.5% 22 2025–2026
INSTITUTIA PREFECTULUI CUI: 3394163 14,812 —— 14,812 0.8% 0.5% 25 2018–2026
SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 7,872 6,737 — 14,609 0.8% 0.9% 3 2023–2026
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 — 11,354 — 11,354 0.6% 0.3% 64 2021–2026
SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 5,200 4,975 — 10,175 0.5% 0.5% 2 2022–2023
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 9,770 —— 9,770 0.5% 0.1% 3 2019–2025
MUZEUL VASILE PARVAN CUI: 4446465 — 9,053 — 9,053 0.5% 0.2% 13 2023–2024
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 5,441 3,087 — 8,528 0.5% 0.1% 13 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 — 7,536 — 7,536 0.4% 0.6% 2 2024–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 — 7,315 — 7,315 0.4% 0.1% 56 2021–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 6,875 —— 6,875 0.4% 0.0% 4 2020–2026

1-25 of 40 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
DA41201181 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 79713000-5 17.09.2026 34,538
Contract object: servicii de paza
DA41201298 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 79711000-1 17.09.2026 558
Contract object: servicii de monitorizare a sistemelor de alarma
DA40772023 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 50324100-3 07.07.2026 3,720
Contract object: servicii de mentenanta sistem de securitate
DA40577463 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 79711000-1 09.06.2026 1,120
Contract object: servicii de monitorizare a sistemelor de alarma
DA40468631 COMUNA MUNTENII DE JOS CUI: 3337702 79711000-1 25.05.2026 4,410
Contract object: servicii de monitorizare obiectiv si mentenanta a sistemelor de supraveghere
DA40385013 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 13.05.2026 2,400
Contract object: servicii de monitorizare a sistemelor de alarma
DA40366291 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 79713000-5 12.05.2026 38,323
Contract object: servicii de paza
DA40366343 CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443 79711000-1 12.05.2026 704
Contract object: servicii de monitorizare a sistemelor de alarma
DA40359787 INSTITUTIA PREFECTULUI CUI: 3394163 79711000-1 12.05.2026 1,099
Contract object: servicii de monitorizare a sistemelor de securitate si interventie rapida - obiectiv garaj delea
DA40360056 INSTITUTIA PREFECTULUI CUI: 3394163 79711000-1 12.05.2026 1,099
Contract object: servicii de monitorizare a sistemelor de securitate si interventie rapida - spcp vaslui

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865509 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 79713000-5 28.09.2026 259
Contract object: servicii de monitorizare si interventie la efractie
DAN2864272 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 79711000-1 25.09.2026 181
Contract object: monitorizare paza
DAN2863331 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 79711000-1 24.09.2026 866
Contract object: mentenanta, monitorizare sistem alarmare, chirie cartela gsm
DAN2861382 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 79711000-1 23.09.2026 181
Contract object: monitorizare paza
DAN2860657 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 79711000-1 22.09.2026 225
Contract object: serviciul de monitorizare sistem de supraveghere video
DAN2860562 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 79711000-1 22.09.2026 225
Contract object: monitorizare sistem supraveghere video
DAN2859724 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 79711000-1 22.09.2026 212
Contract object: monitorizare sistem de supraveghere video
DAN2858472 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 30162000-2 21.09.2026 191
Contract object: chirie cartele gsm
DAN2853352 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 79713000-5 14.09.2026 169
Contract object: monitorizare/interventie
DAN2843388 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 79713000-5 31.08.2026 180
Contract object: monitorizare/interventie
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/18708850
  • /api/v1/suppliers/18708850/revenue
  • /api/v1/suppliers/18708850/scores
  • /api/v1/suppliers/18708850/benchmarks
  • /api/v1/red-flags/by-supplier/18708850
  • /api/v1/suppliers/18708850/years
  • /api/v1/suppliers/18708850/cpv
  • /api/v1/suppliers/18708850/clients
  • /api/v1/suppliers/18708850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API