Total revenue
1.41 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
195 purchases
Offline purchases
112,281 RON
14 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
35.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 16,879 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 434,383 | 59,286 | — | 493,669 | 35.0% | 0.3% | 9 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 211,035 | — | — | 211,035 | 15.0% | 0.1% | 6 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 113,650 | 3,428 | — | 117,078 | 8.3% | 0.7% | 12 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 111,541 | — | — | 111,541 | 7.9% | 0.6% | 18 | 2018–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 65,999 | 33,800 | — | 99,799 | 7.1% | 0.0% | 8 | 2019–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 47,993 | — | — | 47,993 | 3.4% | 0.9% | 5 | 2020–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 42,260 | — | — | 42,260 | 3.0% | 2.3% | 14 | 2018–2026 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 23,920 | — | — | 23,920 | 1.7% | 0.7% | 8 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 16,930 | 4,960 | — | 21,890 | 1.6% | 0.0% | 6 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | 21,045 | — | — | 21,045 | 1.5% | 12.0% | 7 | 2020–2026 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 16,990 | — | — | 16,990 | 1.2% | 0.5% | 8 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 16,395 | — | — | 16,395 | 1.2% | 0.3% | 11 | 2020–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 8,635 | 4,200 | — | 12,835 | 0.9% | 0.8% | 4 | 2025–2026 |
| ORAS NEGRESTI CUI: 13407333 | 12,650 | — | — | 12,650 | 0.9% | 0.0% | 5 | 2018–2026 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 11,163 | — | — | 11,163 | 0.8% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 10,810 | — | — | 10,810 | 0.8% | 0.8% | 6 | 2021–2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 10,300 | — | — | 10,300 | 0.7% | 0.0% | 1 | 2020 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 10,230 | — | — | 10,230 | 0.7% | 0.4% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 9,810 | — | — | 9,810 | 0.7% | 0.6% | 3 | 2022–2025 |
| COMUNA VALENI CUI: 4226478 | 9,700 | — | — | 9,700 | 0.7% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 8,405 | — | — | 8,405 | 0.6% | 0.3% | 3 | 2018–2025 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 5,955 | 1,830 | — | 7,785 | 0.6% | 0.0% | 4 | 2020–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 5,295 | 1,947 | — | 7,242 | 0.5% | 0.1% | 3 | 2021–2025 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | 6,870 | — | — | 6,870 | 0.5% | 0.3% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 6,485 | — | — | 6,485 | 0.5% | 0.4% | 3 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41289912 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 85147000-1 | 29.09.2026 | 3,250 |
| Contract object: servicii medicina muncii | ||||
| DA41193113 | POLITIA LOCALA VASLUI CUI: 17090660 | 85147000-1 | 16.09.2026 | 4,150 |
| Contract object: servicii medicina muncii | ||||
| DA41186344 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 85147000-1 | 16.09.2026 | 3,750 |
| Contract object: servicii medicina muncii | ||||
| DA41160041 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 85147000-1 | 11.09.2026 | 4,635 |
| Contract object: servicii medicina muncii | ||||
| DA41139977 | CLUBUL SPORTIV SCOLAR CUI: 4446490 | 85147000-1 | 09.09.2026 | 900 |
| Contract object: servicii medicina muncii | ||||
| DA41112175 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 85147000-1 | 04.09.2026 | 3,650 |
| Contract object: servicii de medicina munci | ||||
| DA41065688 | COMUNA CRETESTI CUI: 3667921 | 85147000-1 | 27.08.2026 | 960 |
| Contract object: servicii medicina muncii | ||||
| DA41016474 | COMUNA VALENI CUI: 4226478 | 85147000-1 | 20.08.2026 | 5,000 |
| Contract object: servicii medicina muncii comuna valeni | ||||
| DA40955736 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 85147000-1 | 07.08.2026 | 150 |
| Contract object: servicii medicina muncii | ||||
| DA40923538 | POLITIA LOCALA BARLAD CUI: 17216468 | 85147000-1 | 03.08.2026 | 2,900 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774089 | MUNICIPIUL VASLUI CUI: 3337532 | 85147000-1 | 08.06.2026 | 16,800 |
| Contract object: servicii de medicina muncii | ||||
| DAN2646445 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 85147000-1 | 05.01.2026 | 250 |
| Contract object: servicii medicina muncii | ||||
| DAN2636212 | COMUNA ZORLENI CUI: 3552107 | 85147000-1 | 19.12.2025 | 1,800 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2619954 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 85148000-8 | 05.12.2025 | 200 |
| Contract object: servicii medicina muncii | ||||
| DAN2569771 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 85147000-1 | 08.10.2025 | 4,000 |
| Contract object: servicii medicina muncii | ||||
| DAN2433681 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 85147000-1 | 15.04.2025 | 1,947 |
| Contract object: servicii de medicina muncii pentru 73 angajati ai dsp vaslui | ||||
| DAN2323357 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 85147000-1 | 28.11.2024 | 4,960 |
| Contract object: servicii medicina muncii | ||||
| DAN2255973 | MUNICIPIUL VASLUI CUI: 3337532 | 85147000-1 | 02.09.2024 | 17,000 |
| Contract object: servicii de medicina muncii. | ||||
| DAN1956189 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 28854402 | 85147000-1 | 05.07.2023 | 780 |
| Contract object: medicina muncii | ||||
| DAN1863903 | COMUNA MUNTENII DE SUS CUI: 16476770 | 85147000-1 | 16.02.2023 | 1,830 |
| Contract object: servicii de medicina muncii | ||||
- 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/20694845/api/v1/suppliers/20694845/revenue/api/v1/suppliers/20694845/scores/api/v1/suppliers/20694845/benchmarks/api/v1/red-flags/by-supplier/20694845/api/v1/red-flags/firme-noi/api/v1/suppliers/20694845/years/api/v1/suppliers/20694845/cpv/api/v1/suppliers/20694845/clients/api/v1/suppliers/20694845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders