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CUI: 23013824 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

MEGABIZ SRL

Registered: 08.01.2008 VALENTIN SILVESTRU, 52 D, 730152

Total revenue

10.64 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

10.60 Mn.

265 purchases

Offline purchases

34,000 RON

7 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

16.3%

Main client: COMUNA OLTENESTI

National median: 30.2%

Ranked 34,710 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 18
#02 At the ceiling 20
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA OLTENESTI CUI: 3337737 1,736,778 —— 1,736,778 16.3% 4.8% 34 2018–2025
COMUNA ALBESTI CUI: 4359431 1,494,786 —— 1,494,786 14.1% 2.2% 37 2018–2025
COMUNA TATARANI CUI: 4627321 1,275,222 —— 1,275,222 12.0% 4.2% 30 2018–2026
COMUNA GARCENI CUI: 4359652 1,198,841 4,000 — 1,202,841 11.3% 2.2% 35 2018–2025
COMUNA IVANESTI CUI: 4446627 1,168,948 8,500 — 1,177,448 11.1% 1.8% 46 2018–2026
COMUNA FERESTI CUI: 16476761 1,131,662 —— 1,131,662 10.6% 1.6% 27 2019–2025
COMUNA MUNTENII DE SUS CUI: 16476770 790,312 16,500 — 806,812 7.6% 1.9% 21 2018–2023
COMUNA DIMITRIE CANTEMIR CUI: 3394295 463,545 —— 463,545 4.4% 0.6% 12 2018–2022
COMUNA LAZA CUI: 3337672 287,469 —— 287,469 2.7% 1.4% 8 2019–2022
COMUNA BUNESTI-AVERESTI CUI: 7160149 278,763 —— 278,763 2.6% 0.8% 2 2019–2025
COMUNA MUNTENII DE JOS CUI: 3337702 198,600 —— 198,600 1.9% 0.4% 10 2021–2022
COMUNA PUNGESTI CUI: 4359393 165,348 —— 165,348 1.6% 0.5% 2 2020–2024
COMUNA TANACU CUI: 4446589 130,000 —— 130,000 1.2% 0.2% 1 2021
COMUNA PUSCASI CUI: 16404196 130,000 —— 130,000 1.2% 0.4% 1 2021
ORAS ODOBESTI CUI: 4297827 80,000 —— 80,000 0.8% 0.0% 1 2025
COMUNA DRAGUSENI CUI: 4591309 40,000 —— 40,000 0.4% 0.1% 1 2020
COMUNA COSTESTI CUI: 3394236 30,000 —— 30,000 0.3% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 5,000 — 5,000 0.1% 0.0% 2 2025
COMUNA MICLESTI CUI: 3337605 4,000 —— 4,000 0.0% 0.0% 1 2026

1-19 of 19 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
DA41219141 COMUNA IVANESTI CUI: 4446627 71354300-7 21.09.2026 4,000
ridicare topografica pentru obiectivul - camin cultural, sat ivanesti, com. ivanesti
DA40925894 COMUNA MICLESTI CUI: 3337605 71354300-7 03.08.2026 4,000
ridicare topografica
DA40778384 COMUNA TATARANI CUI: 4627321 71354300-7 08.07.2026 18,750
cofinantare cadastru sistematic categorie ii
DA40470493 COMUNA TATARANI CUI: 4627321 71354300-7 27.05.2026 6,000
servicii cadastru- intabulare terenuri
DA40369511 COMUNA TATARANI CUI: 4627321 71351810-4 12.05.2026 30,000
documentatii cadastrale pentru inventarierea domeniului public si privat
DA39594737 COMUNA BUNESTI-AVERESTI CUI: 7160149 71354300-7 22.12.2025 264,363
cadastru sistematic pentru imobile uat bunesti-averesti
DA39401023 COMUNA IVANESTI CUI: 4446627 71354300-7 28.11.2025 2,500
intabulare constructie la ocpi - proiect cod smis 140619 - por
DA39333594 COMUNA OLTENESTI CUI: 3337737 71354300-7 20.11.2025 264,363
cadastru sistematic pnccf relief categoria ii
DA39330286 COMUNA ALBESTI CUI: 4359431 71354300-7 20.11.2025 264,363
prestari servicii topografie si cadastru conform programului national de cadastru si carte funciara
DA39328185 COMUNA FERESTI CUI: 16476761 71354300-7 19.11.2025 264,363
servici topo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2566683 COMUNA IVANESTI CUI: 4446627 71354300-7 06.10.2025 3,500
servicii cadastrale: dezlipire imobil inscris in cf nr. 70102
DAN2495139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 71354300-7 03.07.2025 2,500
servicii de cadastru
DAN2460625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 71351810-4 23.05.2025 2,500
servicii de intocmire studiu topografic
DAN2424330 COMUNA IVANESTI CUI: 4446627 71354300-7 04.04.2025 3,000
rectificarea si indreptarea erorii materiale aferente cf urilor 72419 si 72443
DAN2424063 COMUNA IVANESTI CUI: 4446627 71354300-7 04.04.2025 2,000
schimbare categorie de folosinta din arabil in curti constructii/actualizare carte funciara
DAN1864057 COMUNA MUNTENII DE SUS CUI: 16476770 71351810-4 16.02.2023 16,500
servicii de topografie
DAN1043610 COMUNA GARCENI CUI: 4359652 71354300-7 18.12.2018 4,000
intabulare dispensar uman girceni
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/23013824
  • /api/v1/suppliers/23013824/revenue
  • /api/v1/suppliers/23013824/scores
  • /api/v1/suppliers/23013824/benchmarks
  • /api/v1/red-flags/by-supplier/23013824
  • /api/v1/suppliers/23013824/years
  • /api/v1/suppliers/23013824/cpv
  • /api/v1/suppliers/23013824/clients
  • /api/v1/suppliers/23013824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API