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CUI: 22661933 II VASLUI MUNICIPIUL HUSI

TOMA C-TIN CATALIN INTREPRINDERE INDIVIDUALA

Registered: 30.10.2007 Registered office: STR. SCOLII, 8, 735100

Total revenue

888,581 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

881,081 RON

37 purchases

Offline purchases

7,500 RON

4 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

13.9%

Main client: COMUNA BUNESTI-AVERESTI

National median: 30.2%

Ranked 36,788 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 4 largest CPV groups, out of 4; 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 BUNESTI-AVERESTI CUI: 7160149 123,501 —— 123,501 13.9% 0.4% 3 2018–2026
COMUNA BEREZENI CUI: 3552085 111,000 —— 111,000 12.5% 0.2% 1 2025
COMUNA PADURENI CUI: 3394341 94,700 —— 94,700 10.7% 0.2% 3 2018–2024
MUNICIPIUL HUSI CUI: 3602736 91,100 —— 91,100 10.3% 0.1% 6 2019–2022
COMUNA STANILESTI CUI: 3552093 87,850 —— 87,850 9.9% 0.1% 3 2018–2023
COMUNA TATARANI CUI: 4627321 73,600 —— 73,600 8.3% 0.2% 4 2018–2026
COMUNA CRETESTI CUI: 3667921 68,500 —— 68,500 7.7% 0.2% 1 2023
COMUNA ARSURA CUI: 3552077 60,000 —— 60,000 6.8% 0.2% 1 2019
COMUNA DUDA-EPURENI CUI: 3394350 53,700 —— 53,700 6.0% 0.2% 10 2018–2022
COMUNA HOCENI CUI: 3394309 43,330 —— 43,330 4.9% 0.1% 2 2021–2022
COMUNA DIMITRIE CANTEMIR CUI: 3394295 40,800 —— 40,800 4.6% 0.1% 1 2020
COMUNA TANACU CUI: 4446589 30,000 —— 30,000 3.4% 0.1% 1 2024
COMUNA IBANESTI CUI: 16146798 3,000 —— 3,000 0.3% 0.0% 1 2021
COMUNA BALTENI CUI: 4359385 — 2,500 — 2,500 0.3% 0.0% 1 2025
COMUNA FALCIU CUI: 4540003 — 2,000 — 2,000 0.2% 0.0% 1 2025
COMUNA MUNTENII DE SUS CUI: 16476770 — 1,500 — 1,500 0.2% 0.0% 1 2023
COMUNA GARCENI CUI: 4359652 — 1,500 — 1,500 0.2% 0.0% 1 2021

1-17 of 17 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
DA41214157 COMUNA TATARANI CUI: 4627321 71247000-1 18.09.2026 3,000
Contract object: dirigentie de santier- amenajare parcare teren dealul bisericii sfantul ilie din sat tatarani
DA40491298 COMUNA BUNESTI-AVERESTI CUI: 7160149 71247000-1 29.05.2026 53,500
Contract object: diriginte de santier pt. modernizare drumuri de interes local in com. bunesti-averesti, jud. vaslui
DA37484212 COMUNA BEREZENI CUI: 3552085 71247000-1 17.02.2025 111,000
Contract object: servicii de dirigentie de santier lucrari drumuri
DA36322913 COMUNA PADURENI CUI: 3394341 71247000-1 20.08.2024 55,500
Contract object: servicii de dirigentie de santier lucrari drumuri numar de referinta: 022
DA34999669 COMUNA TANACU CUI: 4446589 71247000-1 08.02.2024 30,000
Contract object: dirigintie de santier ob. inv.: amenajare poduri si podete ... com. tanacu- rest ramas de executat
DA33869135 COMUNA STANILESTI CUI: 3552093 71247000-1 24.08.2023 21,350
Contract object: servicii de dirigente de santier drum dc 34
DA33715342 COMUNA CRETESTI CUI: 3667921 71247000-1 25.07.2023 68,500
Contract object: servicii de dirigentie de santier, lucrari de drumuri
DA33129201 COMUNA BUNESTI-AVERESTI CUI: 7160149 71247000-1 28.04.2023 70,000
Contract object: servicii de dirigentie de santier lucrari reabilitare drum judetean dj 244 d
DA32909284 COMUNA TATARANI CUI: 4627321 71247000-1 29.03.2023 45,000
Contract object: dirigentie de santier - ``modernizarea infrastructirii rutiere din com. tatarani, jud. vaslui``
DA31861648 COMUNA HOCENI CUI: 3394309 71247000-1 11.11.2022 39,930
Contract object: servicii de dirigintie de santier - modernizare strazi oteleni, comuna hoceni.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2615377 COMUNA BALTENI CUI: 4359385 71000000-8 28.11.2025 2,500
Contract object: prestarii servicii prin participarea in calitate de membru in comisia de receptie la terminarea lucrarilor
DAN2397581 COMUNA FALCIU CUI: 4540003 71356200-0 05.03.2025 2,000
Contract object: servicii de asistenta tehnica comisie de receptie finala 2 proiecte
DAN2087937 COMUNA MUNTENII DE SUS CUI: 16476770 71000000-8 10.01.2024 1,500
Contract object: specialist receptie
DAN1640785 COMUNA GARCENI CUI: 4359652 71520000-9 07.03.2022 1,500
Contract object: servicii dirigintie de santier
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/22661933
  • /api/v1/suppliers/22661933/revenue
  • /api/v1/suppliers/22661933/scores
  • /api/v1/suppliers/22661933/benchmarks
  • /api/v1/red-flags/by-supplier/22661933
  • /api/v1/suppliers/22661933/years
  • /api/v1/suppliers/22661933/cpv
  • /api/v1/suppliers/22661933/clients
  • /api/v1/suppliers/22661933/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API