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CUI: 23017940 SRL VASLUI MUNICIPIUL VASLUI

SOFTWARE DISTRIBUTION GROUP SRL

Registered: 09.01.2008 VALENTIN SILVESTRU, 32 G, 730152 https://www.sdg.com.ro

Total revenue

15.94 Mn.

403 client authorities · paid between 2018 and 2026

Direct purchases

14.72 Mn.

1,487 purchases

Offline purchases

1.22 Mn.

506 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

4.4%

Main client: AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP

National median: 30.2%

Ranked 41,581 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 45; the other 33 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
AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 692,980 6,265 — 699,245 4.4% 21.7% 16 2024–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 613,032 —— 613,032 3.9% 3.4% 9 2019–2024
JUDETUL CALARASI CUI: 4294030 438,400 —— 438,400 2.8% 0.0% 9 2018–2026
JUDETUL IALOMITA CUI: 4231776 422,099 —— 422,099 2.7% 0.0% 8 2019–2025
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 312,660 —— 312,660 2.0% 0.6% 10 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 283,911 24,000 — 307,911 1.9% 0.4% 13 2019–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 259,030 —— 259,030 1.6% 0.2% 8 2022–2023
ATENEUL NATIONAL DIN IASI CUI: 16070835 213,697 —— 213,697 1.3% 0.3% 21 2019–2025
JUDETUL VASLUI CUI: 3394171 100,800 92,000 — 192,800 1.2% 0.0% 3 2023–2025
COMUNA MOVILENI CUI: 3814747 189,943 —— 189,943 1.2% 1.0% 12 2019–2026
COMUNA BRAHASESTI CUI: 3602000 182,135 —— 182,135 1.1% 0.2% 10 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 181,000 —— 181,000 1.1% 0.4% 8 2019–2023
COMUNA VALENI CUI: 4226478 118,772 46,481 — 165,253 1.0% 0.6% 19 2019–2025
COMUNA MATCA CUI: 4412225 163,400 —— 163,400 1.0% 0.2% 10 2019–2026
MUNICIPIUL VASLUI CUI: 3337532 158,856 —— 158,856 1.0% 0.0% 13 2019–2026
COMUNA MUNTENI CUI: 4393123 150,967 —— 150,967 1.0% 0.2% 15 2018–2024
COMUNA TATARANI CUI: 4627321 142,325 4,611 — 146,936 0.9% 0.5% 36 2018–2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 46,000 97,700 — 143,700 0.9% 1.3% 11 2021–2026
ORAS MURGENI CUI: 3337710 139,290 —— 139,290 0.9% 0.2% 13 2019–2024
COMUNA VINDEREI CUI: 3394104 138,095 —— 138,095 0.9% 0.2% 9 2018–2024
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 135,000 —— 135,000 0.9% 2.4% 2 2026
LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 134,239 —— 134,239 0.8% 8.0% 7 2018–2024
COMUNA STANILESTI CUI: 3552093 41,204 90,280 — 131,484 0.8% 0.2% 66 2018–2026
COMUNA IVANESTI CUI: 4446627 45,197 85,200 — 130,397 0.8% 0.2% 7 2020–2026
COMUNA FUNDENI CUI: 3126837 124,600 4,320 — 128,920 0.8% 0.4% 11 2022–2025

1-25 of 403 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
DA41066828 AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 72261000-2 28.08.2026 30,800
servicii de asistenta pentru software infoprim
DA41039379 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 48440000-4 26.08.2026 4,132
servicii de implementare a aplicatiilor: executie bugetara si salarii
DA40908039 AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 72261000-2 31.07.2026 7,000
servicii pentru asistenta software infoprim
DA40826798 POLITIA LOCALA VASLUI CUI: 17090660 48450000-7 15.07.2026 4,000
sistem informatic infoprim - modul dosare functionari publici
DA40732757 AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 72261000-2 30.06.2026 7,000
servicii asistenta tehnica software (mentenanta) pentru programul infoprim
DA40549229 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 72200000-7 04.06.2026 14,700
asistenta tehnica si legislativa infoprim
DA40512278 AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 72261000-2 02.06.2026 7,000
servicii pentru asistenta software infoprim
DA40521282 OPERA NATIONALA ROMANA IASI CUI: 4541610 72261000-2 29.05.2026 1,800
asistenta tehnica si legislativa infoprim: executie bugetara si salarii
DA40476853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 72261000-2 29.05.2026 35,000
asistenta tehnica si legislativa infoprim - dgaspc calarasi
DA40474200 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 72261000-2 27.05.2026 8,750
asistenta tehnica si legislativa infoprim pentru alte institutii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864674 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864673 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
asistenta si actualizare infoprim
DAN2864666 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
aistenta si actualizare sistem infoprim
DAN2864662 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
asistenta si actualizare sistem infoprim
DAN2864657 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 72261000-2 27.09.2026 800
asitenta si actualizare sistem infoprim
DAN2864484 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 72261000-2 25.09.2026 800
asistenta si actualizare sistem informatic
DAN2863976 SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 72268000-1 25.09.2026 7,667
servicii software
DAN2863966 SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 72261000-2 25.09.2026 77
servicii asistenta informatica
DAN2861394 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 72261000-2 23.09.2026 800
servicii de asistenta pentru software
DAN2858487 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 72261000-2 21.09.2026 800
servicii de asistenta pentru software
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/23017940
  • /api/v1/suppliers/23017940/revenue
  • /api/v1/suppliers/23017940/scores
  • /api/v1/suppliers/23017940/benchmarks
  • /api/v1/red-flags/by-supplier/23017940
  • /api/v1/suppliers/23017940/years
  • /api/v1/suppliers/23017940/cpv
  • /api/v1/suppliers/23017940/clients
  • /api/v1/suppliers/23017940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API