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CUI: 23054425 SRL VASLUI SAT TRESTIANA, COMUNA GRIVITA Flagged by 1 indicators

WASH EXPERT SRL

Registered: 16.01.2008 569

Total revenue

6.55 Mn.

84 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

548 purchases

Offline purchases

1.03 Mn.

460 purchases

Tenders

2.23 Mn.

2 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

42.2%

Main client: MUNICIPIUL BIRLAD

National median: 30.2%

Ranked 12,093 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 1
#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 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
MUNICIPIUL BIRLAD CUI: 4539912 114,222 802,202 1,851,677 2,768,101 42.2% 0.5% 80 2019–2026
COMUNA IANA CUI: 3394325 584,714 —— 584,714 8.9% 1.2% 8 2018–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 568,393 3,605 — 571,998 8.7% 0.3% 47 2018–2026
ORASUL TARGU BUJOR CUI: 4393204 —— 377,483 377,483 5.8% 0.9% 1 2020
LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 328,490 —— 328,490 5.0% 13.3% 3 2021–2022
SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 211,227 —— 211,227 3.2% 10.2% 6 2018–2019
COMUNA PERIENI CUI: 4540020 175,062 —— 175,062 2.7% 0.3% 12 2018–2022
ORASUL INTORSURA BUZAULUI CUI: 4404370 120,037 —— 120,037 1.8% 0.1% 2 2018
AQUAVAS SA CUI: 17986823 110,412 —— 110,412 1.7% 0.0% 19 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 104,410 —— 104,410 1.6% 0.7% 43 2018–2025
SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 99,500 —— 99,500 1.5% 15.2% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 85,676 —— 85,676 1.3% 16.9% 6 2020–2024
COMUNA VINDEREI CUI: 3394104 73,895 3,575 — 77,470 1.2% 0.1% 15 2019–2026
COMUNA CIOCANI CUI: 16368344 70,000 —— 70,000 1.1% 0.2% 5 2020–2022
LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 66,622 —— 66,622 1.0% 1.8% 34 2018–2026
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 37,816 25,952 — 63,768 1.0% 2.2% 24 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 47,388 445 — 47,833 0.7% 0.2% 31 2018–2025
UNITATEA MILITARA 01812 CUI: 24352365 35,181 5,104 — 40,285 0.6% 0.1% 35 2018–2026
COMUNA VOINESTI CUI: 3602779 9,036 30,914 — 39,950 0.6% 0.1% 16 2018–2025
COMUNA IVESTI CUI: 3394082 16,047 22,198 — 38,245 0.6% 0.1% 79 2018–2026
COMUNA EPURENI CUI: 3394112 35,701 2,026 — 37,727 0.6% 0.1% 9 2019–2026
POLITIA LOCALA BARLAD CUI: 17216468 30,565 6,162 — 36,727 0.6% 1.0% 81 2018–2026
COMUNA SULETEA CUI: 3394287 2,807 29,963 — 32,770 0.5% 0.1% 89 2024–2025
COMUNA PUIESTI CUI: 3394317 31,500 953 — 32,453 0.5% 0.0% 7 2020–2026
TEATRUL VICTOR ION POPA CUI: 4446457 28,527 2,864 — 31,391 0.5% 0.8% 32 2019–2026

1-25 of 84 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ILAROPEC SRL CUI: 36826063 1 377,483 754,967 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234715 COMUNA EPURENI CUI: 3394112 44511000-5 22.09.2026 2,250
scule de mana
DA41163789 COMUNA EPURENI CUI: 3394112 34300000-0 15.09.2026 2,099
anvelopa 215-65-r1c-vs 06 pep
DA41116309 SCOALA GIMNAZIALA NR1 CUI: 28454287 98310000-9 04.09.2026 182
servicii spalatorie covoare
DA41033814 COMUNA GRIVITA CUI: 3394074 34300000-0 24.08.2026 562
anvelopa 185-65-r15 kormoran iarna
DA40999589 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50111000-6 17.08.2026 421
fise spalatorie
DA40999877 COMUNA POCHIDIA CUI: 16396425 34300000-0 17.08.2026 1,207
anvelopa 225-65-r16c tigar
DA40989555 COMUNA EPURENI CUI: 3394112 34300000-0 13.08.2026 3,321
piese schimb
DA40989585 COMUNA BOGDANESTI CUI: 4446686 34300000-0 13.08.2026 1,096
anvelopa 195-75-r16c petlas
DA40962865 COMUNA GRIVITA CUI: 3394074 34300000-0 10.08.2026 2,413
anvelopa 225-65-r16c tigar
DA40950268 LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 50411400-3 06.08.2026 4,624
50411400-3 servicii de reparare si de intretinere a tahometrelor (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862449 MUNICIPIUL BIRLAD CUI: 4539912 71631200-2 24.09.2026 1,062
inspectie tehnica periodica sa revizie tehnica tahograf vs06ldp
DAN2853656 MUNICIPIUL BIRLAD CUI: 4539912 50112000-3 15.09.2026 1,032
servicii vulcanizare autoturisme si autoutilitare
DAN2849421 COMUNA IVESTI CUI: 3394082 34351100-3 08.09.2026 393
anvelopa
DAN2849390 COMUNA IVESTI CUI: 3394082 50116500-6 08.09.2026 215
servicii vulcanizare
DAN2849199 COMUNA IVESTI CUI: 3394082 71631200-2 08.09.2026 360
servicii vulcanizare
DAN2849177 COMUNA IVESTI CUI: 3394082 50116500-6 08.09.2026 273
servicii vulcanizare
DAN2849136 COMUNA IVESTI CUI: 3394082 50112200-5 08.09.2026 306
manopera service
DAN2849058 COMUNA IVESTI CUI: 3394082 34300000-0 08.09.2026 116
piese auto
DAN2849050 COMUNA IVESTI CUI: 3394082 50116500-6 08.09.2026 182
servicii vulcanizare
DAN2842746 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 71631200-2 31.08.2026 231
servicii itp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063643 ORASUL TARGU BUJOR CUI: 4393204 45223300-9 22.12.2021 754,967
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare incinta blocuri anl
SCNA1023460 MUNICIPIUL BIRLAD CUI: 4539912 45214100-1 18.09.2019 1,851,677
proiectare si executie a lucrarilor pentru obiectivul de investitii construire si dotare cresa cu trei grupe in municipiul barlad
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/23054425
  • /api/v1/suppliers/23054425/revenue
  • /api/v1/suppliers/23054425/scores
  • /api/v1/suppliers/23054425/benchmarks
  • /api/v1/red-flags/by-supplier/23054425
  • /api/v1/suppliers/23054425/years
  • /api/v1/suppliers/23054425/cpv
  • /api/v1/suppliers/23054425/clients
  • /api/v1/suppliers/23054425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API