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CUI: 19227277 SRL VASLUI SAT VALEA MARE, ORAS NEGRESTI Flagged by 2 indicators

ANICSTEF CONSTRUCT SRL

Registered: 23.11.2006

Total revenue

6.77 Mn.

13 client authorities · paid between 2018 and 2025

Direct purchases

5.36 Mn.

50 purchases

Offline purchases

8,588 RON

2 purchases

Tenders

1.41 Mn.

2 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

31.2%

Main client: COMUNA DUMESTI

National median: 30.2%

Ranked 19,992 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; the other 0 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
COMUNA DUMESTI CUI: 4446619 2,116,535 —— 2,116,535 31.2% 9.8% 15 2018–2023
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 157,890 — 946,186 1,104,076 16.3% 5.5% 6 2018–2023
ORAS NEGRESTI CUI: 13407333 287,843 — 460,169 748,012 11.0% 1.4% 6 2020–2022
COMUNA VULTURESTI CUI: 3337648 737,807 —— 737,807 10.9% 1.9% 5 2022–2023
COMUNA PUSCASI CUI: 16404196 604,047 —— 604,047 8.9% 1.8% 1 2024
COMUNA TODIRESTI CUI: 3337630 508,487 —— 508,487 7.5% 2.2% 9 2018–2022
COMUNA IPATELE CUI: 4540496 488,972 —— 488,972 7.2% 1.6% 2 2020–2025
PAROHIA PARPANITA CUI: 17938818 194,803 —— 194,803 2.9% 42.8% 1 2020
SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 119,974 —— 119,974 1.8% 8.2% 3 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 67,664 8,420 — 76,084 1.1% 0.0% 2 2021
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 33,386 —— 33,386 0.5% 3.1% 1 2018
SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 21,522 —— 21,522 0.3% 1.0% 1 2022
SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 20,671 168 — 20,839 0.3% 0.7% 2 2024

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA38137264 COMUNA IPATELE CUI: 4540496 45000000-7 19.05.2025 391,047
construire teren de sport in sat cuza-voda comuna ipatele judetul iasi
DA37158939 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 45000000-7 11.12.2024 20,671
constructii si instalatii aferente acestora scoala draxeni - raft biblioteca
DA35695714 COMUNA PUSCASI CUI: 16404196 45000000-7 14.05.2024 604,047
executie lucrari centru social valea tirgului , comuna puscasi, judetul vaslui
DA34376051 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 45261910-6 27.10.2023 74,383
reparatii acoperis containere modulare
DA33754492 COMUNA DUMESTI CUI: 4446619 45210000-2 01.08.2023 147,721
amenajare parc constantin prezan
DA33703918 COMUNA DUMESTI CUI: 4446619 45210000-2 24.07.2023 32,459
rigola trapezoidala betonata
DA33523492 COMUNA VULTURESTI CUI: 3337648 45210000-2 23.06.2023 199,069
construire corp anexa primarie (anexa parter - c4-arhiva) in sat vulturesti, comuna vulturesti
DA32251543 COMUNA VULTURESTI CUI: 3337648 45262600-7 20.12.2022 64,706
achizitie lucrari reparatii acoperis
DA32170371 COMUNA DUMESTI CUI: 4446619 45262600-7 14.12.2022 11,747
amenajare acces primaria dumesti
DA32150705 COMUNA DUMESTI CUI: 4446619 45262600-7 13.12.2022 45,654
construire suplimentara 3 podete dumesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2489698 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 30195600-8 27.06.2025 168
panou
DAN1580346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 45261000-4 10.12.2021 8,420
lucrari executie copertina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079170 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 45453000-7 13.06.2023 946,186
reautorizare - reparatie capitala si extindere la corp administrativ - rest de executat
SCNA1055024 ORAS NEGRESTI CUI: 13407333 45321000-3 14.07.2021 460,169
lucrari necesare realizarii obiectivului de investitii: ,, racord gaz, retehnologizare centrala termica si reabilitare termica gradinita cu program normal nr.1 prichindel, oras negresti, judetul 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/19227277
  • /api/v1/suppliers/19227277/revenue
  • /api/v1/suppliers/19227277/scores
  • /api/v1/suppliers/19227277/benchmarks
  • /api/v1/red-flags/by-supplier/19227277
  • /api/v1/suppliers/19227277/years
  • /api/v1/suppliers/19227277/cpv
  • /api/v1/suppliers/19227277/clients
  • /api/v1/suppliers/19227277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API