VESTECO NORD-EST SRL (CUI 21863985) — public contracts and clients

Total revenue

270,282 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

252,917 RON

80 purchases

Offline purchases

17,365 RON

12 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

24.4%

Main client: COMUNA RASCA

National median: 30.2%

Ranked 26,698 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 12; 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

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 RASCA CUI: 4674781	60,097	5,735	—	65,832	24.4%	0.2%	15	2022–2026
COMUNA PREUTESTI CUI: 5645490	43,786	—	—	43,786	16.2%	0.1%	18	2018–2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	32,302	5,087	—	37,389	13.8%	0.2%	27	2022–2026
MUNICIPIUL FALTICENI CUI: 5432522	35,398	—	—	35,398	13.1%	0.0%	3	2022–2024
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387	34,542	—	—	34,542	12.8%	0.8%	2	2022–2024
SCOALA GIMNAZIALA RASCA CUI: 16093812	29,801	—	—	29,801	11.0%	1.1%	6	2022–2026
UM0925 SUCEAVA CUI: 13589936	6,943	—	—	6,943	2.6%	0.0%	3	2023–2025
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	—	6,468	—	6,468	2.4%	0.0%	4	2024–2026
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211	4,924	—	—	4,924	1.8%	0.3%	7	2019–2024
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453	2,308	—	—	2,308	0.9%	0.0%	2	2024–2025
COMUNA BAIA CUI: 4674790	1,898	—	—	1,898	0.7%	0.0%	1	2023
COMUNA BOROAIA CUI: 4326787	918	—	—	918	0.3%	0.0%	2	2019
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	—	75	—	75	0.0%	0.0%	2	2021–2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41009203	COMUNA RASCA CUI: 4674781	34351100-3	18.08.2026	7,586
Contract object: set anvelope auto
DA40901931	COMUNA RASCA CUI: 4674781	09211100-2	29.07.2026	4,494
Contract object: pachet revizii
DA40630585	SCOALA GIMNAZIALA RASCA CUI: 16093812	34351100-3	15.06.2026	2,066
Contract object: set anvelope auto
DA40575599	SCOALA GIMNAZIALA RASCA CUI: 16093812	34351100-3	09.06.2026	5,260
Contract object: set anvelope auto
DA39872516	COMUNA RASCA CUI: 4674781	09211100-2	20.02.2026	1,471
Contract object: pachet revizii
DA39868626	COMUNA RASCA CUI: 4674781	34351100-3	20.02.2026	6,694
Contract object: set anvelope auto
DA39311155	COMUNA RASCA CUI: 4674781	34351100-3	18.11.2025	5,360
Contract object: set anvelope auto masina pompieri
DA39062868	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	34351100-3	13.10.2025	4,509
Contract object: achizitia de anvelope
DA38606514	COMUNA RASCA CUI: 4674781	09211100-2	28.07.2025	3,706
Contract object: pachet revizii
DA38598592	SCOALA GIMNAZIALA RASCA CUI: 16093812	09211100-2	25.07.2025	8,188
Contract object: pachet revizii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858292	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	21.09.2026	157
Contract object: servicii de vulcanizare
DAN2802203	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	31431000-6	08.07.2026	878
Contract object: piese auto
DAN2778173	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	12.06.2026	588
Contract object: servicii vulcanizare
DAN2710532	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	24.03.2026	1,723
Contract object: servicii de vulcanizare
DAN2646461	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	24957000-7	05.01.2026	533
Contract object: lubrifianti
DAN2646458	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	31130000-6	05.01.2026	502
Contract object: piese auto - alternator tractor
DAN2569082	COMUNA RASCA CUI: 4674781	50110000-9	07.10.2025	5,735
Contract object: servicii de reparare si intretinere a autovehiculelor
DAN2545490	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	42913300-2	11.09.2025	2,451
Contract object: achizitia de piese auto
DAN2256253	UNITATEA MILITARA 0854 FALTICENI CUI: 4244679	34300000-0	02.09.2024	723
Contract object: piese auto
DAN2183206	SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380	50112200-5	17.05.2024	4,000
Contract object: servicii de vulcanizare substatia falticeni

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/21863985
/api/v1/suppliers/21863985/revenue
/api/v1/suppliers/21863985/scores
/api/v1/suppliers/21863985/benchmarks
/api/v1/red-flags/by-supplier/21863985
/api/v1/suppliers/21863985/years
/api/v1/suppliers/21863985/cpv
/api/v1/suppliers/21863985/clients
/api/v1/suppliers/21863985/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API