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CUI: 21797458 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

MID RENT A CAR SRL

Registered: 24.05.2007 SOSEAUA NATIONALA, 306, 730003

Total revenue

2.21 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

143 purchases

Offline purchases

300,908 RON

15 purchases

Tenders

587,325 RON

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

47.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 9,216 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 2
#07 Exact price match 1
#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 9 largest CPV groups, out of 9; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 341,229 130,299 587,325 1,058,853 47.9% 0.0% 8 2019–2025
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 530,244 —— 530,244 24.0% 1.0% 15 2021–2026
MUNICIPIUL VASLUI CUI: 3337532 122,292 163,296 — 285,588 12.9% 0.0% 12 2020–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 191,903 2,792 — 194,695 8.8% 0.1% 56 2020–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 46,645 —— 46,645 2.1% 0.8% 28 2019–2026
COMUNA STEFAN CEL MARE CUI: 3552042 29,437 —— 29,437 1.3% 0.0% 1 2018
COMUNA VALENI CUI: 4226478 26,379 —— 26,379 1.2% 0.1% 13 2024–2026
LICEUL CU PROGRAM SPORTIV CUI: 22900640 11,694 2,256 — 13,950 0.6% 0.4% 7 2020–2026
SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 9,699 —— 9,699 0.4% 0.8% 6 2025–2026
JUDETUL VASLUI CUI: 3394171 6,469 —— 6,469 0.3% 0.0% 7 2024–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 4,682 —— 4,682 0.2% 0.0% 4 2021–2026
COMUNA MUNTENII DE SUS CUI: 16476770 — 2,256 — 2,256 0.1% 0.0% 1 2023
COMUNA REBRICEA CUI: 3394228 2,066 —— 2,066 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 9 — 9 0.0% 0.0% 1 2025

1-14 of 14 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
DA41304400 COMUNA VALENI CUI: 4226478 34351100-3 30.09.2026 1,488
anvelopa 205/75/17,5 pentru vs 09 prv
DA41296334 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44190000-8 30.09.2026 248
diverse materiale constructii
DA41180625 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44190000-8 15.09.2026 657
materiale de constructie
DA41165239 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50112120-0 11.09.2026 1,157
inlocuire parbriz vs22ape- sga vs
DA41106189 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50112120-0 03.09.2026 2,300
inlocuire parbriz sga vs
DA41074434 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44110000-4 31.08.2026 291
diverse materiale intretinere
DA41031323 SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 50100000-6 21.08.2026 1,725
reparatii opel movano
DA40909650 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44110000-4 30.07.2026 284
diverse materiale intretinere
DA40906843 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50730000-1 29.07.2026 4,850
servicii de reparare si de intretinere a grupurilor de refrigerare sga vs
DA40875429 SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 34300000-0 24.07.2026 2,000
geam lateral

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799858 LICEUL CU PROGRAM SPORTIV CUI: 22900640 50118400-9 06.07.2026 2,256
piese auto si maopera reparatii microbuz ford
DAN2675873 MUNICIPIUL VASLUI CUI: 3337532 44100000-1 05.02.2026 1,869
achizitie materiale de costructii pentru lucrari de reparatii si intretinere, respectiv: sorturi nisip - 1 mc, ciment 20kg/sac - 66 saci, sorturi balast - 6 mc.
DAN2563786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 18233000-1 02.10.2025 9
sorturi
DAN2401126 MUNICIPIUL VASLUI CUI: 3337532 44190000-8 10.03.2025 3,824
achizitie materiale de constructii necesare pentru lucrari de reparatii si intretinere, in diferite zone ale orasului, executate de salariatii din cadrul serviciului de igienizare si prestari servicii, respectiv: sorturi - 22 mc, ciment sac 20 kg - 56 saci, plasa sudata(200x500) - 2 buc.
DAN2383425 MUNICIPIUL VASLUI CUI: 3337532 44190000-8 17.02.2025 1,457
achizitie materiale de costructii pentru lucrari de reparatii si intretinere, respectiv: sorturi nisip - 1 mc, ciment 20kg/sac - 36 saci, sorturi balast - 6 mc.
DAN2085549 COMUNA MUNTENII DE SUS CUI: 16476770 50116500-6 09.01.2024 2,256
servicii de vulcanizare
DAN2001052 MUNICIPIUL VASLUI CUI: 3337532 44111200-3 19.09.2023 14,500
furnizare materiale de constructii -140 saci ciment si 75 mc sorturi
DAN1814322 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50116500-6 15.12.2022 824
servicii de vulcanizare
DAN1787765 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50116500-6 02.11.2022 655
vulcanizari
DAN1697264 MUNICIPIUL VASLUI CUI: 3337532 44111200-3 08.06.2022 96,500
furnizare ciment bicaz-40 kg, balast-sorturi, nisip, sarma, panouri zimcate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212200-2 29.12.2022 360,000
contract de furnizare agregate minerale - beton concasat - ds vs - 2022
SCNA1074808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212200-2 22.08.2022 227,325
ds vaslui - furnizare de agregate minerale - beton concasat -2022
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/21797458
  • /api/v1/suppliers/21797458/revenue
  • /api/v1/suppliers/21797458/scores
  • /api/v1/suppliers/21797458/benchmarks
  • /api/v1/red-flags/by-supplier/21797458
  • /api/v1/suppliers/21797458/years
  • /api/v1/suppliers/21797458/cpv
  • /api/v1/suppliers/21797458/clients
  • /api/v1/suppliers/21797458/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API