Total revenue
93.94 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
471,174 RON
58 purchases
Offline purchases
227,233 RON
63 purchases
Tenders
93.24 Mn.
13 contracts
Won without competition
82.5%
10 of 13 lots
National rate: 34.3%
Ranked 1,892 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
99.3%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 45 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
#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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41253022 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 24.09.2026 | 1,700 |
| Contract object: servicii de transport pasageri | ||||
| DA40945342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 60140000-1 | 06.08.2026 | 12,397 |
| Contract object: servicii transport persoane | ||||
| DA40753791 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 03.07.2026 | 36,000 |
| Contract object: servicii de transport international de pasageri conform anunt adv 1534769 din 15.06.2026 | ||||
| DA40753357 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 60140000-1 | 02.07.2026 | 7,025 |
| Contract object: transport persoane cu autocarul | ||||
| DA40335569 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 60140000-1 | 07.05.2026 | 4,545 |
| Contract object: transport persoane cu autocarul | ||||
| DA40333488 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 60140000-1 | 07.05.2026 | 4,545 |
| Contract object: transport persoane cu autocarul | ||||
| DA40142674 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 60000000-8 | 06.04.2026 | 1,653 |
| Contract object: servicii transport persoane | ||||
| DA39859049 | SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 60170000-0 | 19.02.2026 | 7,438 |
| Contract object: transport de persoane cu autocarul | ||||
| DA39572517 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 60140000-1 | 18.12.2025 | 2,400 |
| Contract object: servicii de transport pasageri conform anunt de participare nr.2921/11.12.2025 | ||||
| DA39518409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 60140000-1 | 12.12.2025 | 4,132 |
| Contract object: transport ocazional de persoane cu autocar de 50 locuri in perioada 18-19.12.2025 pe ruta vaslui-buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866958 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 60130000-8 | 29.09.2026 | 2,305 |
| Contract object: transport echipa handbal divizie | ||||
| DAN2866936 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 60130000-8 | 29.09.2026 | 2,543 |
| Contract object: cv transport echipa handbal | ||||
| DAN2858569 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 60172000-4 | 21.09.2026 | 5,400 |
| Contract object: transport de tip conventie | ||||
| DAN2817215 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 60100000-9 | 24.07.2026 | 231 |
| Contract object: prestari servicii transport olimpiada nationala franceza- 2elevi | ||||
| DAN2797499 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 60130000-8 | 02.07.2026 | 10,500 |
| Contract object: servicii transport organizare vizite de studiu | ||||
| DAN2795647 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 55000000-0 | 01.07.2026 | 28,239 |
| Contract object: servicii hoteliere masa si cazare | ||||
| DAN2748408 | COMUNA BALTENI CUI: 4359385 | 60172000-4 | 05.05.2026 | 1,500 |
| Contract object: servicii de transport rutier | ||||
| DAN2748054 | JUDETUL VASLUI CUI: 3394171 | 60140000-1 | 05.05.2026 | 7,000 |
| Contract object: servicii transport persoane participante la activitatile derulate la hincesti, in cadrul proiectului building together european inclusive education across borders (construim impreuna o educatie europeana favorabila incluziunii la nivel transfrontalier) cod proiect romd00300 | ||||
| DAN2738616 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 60100000-9 | 23.04.2026 | 1,488 |
| Contract object: servicii transport vaslui-barlad tur-retur mars pentru viata | ||||
| DAN2725204 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 60140000-1 | 07.04.2026 | 116 |
| Contract object: deplasare competitie olimpiada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107326 | JUDETUL VASLUI CUI: 3394171 | 60112000-6 | 15.10.2023 | 458,205,879 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane prin curse regulate in judetul vaslui | ||||
- 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/23028868/api/v1/suppliers/23028868/revenue/api/v1/suppliers/23028868/scores/api/v1/suppliers/23028868/benchmarks/api/v1/red-flags/by-supplier/23028868/api/v1/suppliers/23028868/years/api/v1/suppliers/23028868/cpv/api/v1/suppliers/23028868/clients/api/v1/suppliers/23028868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders