Total revenue
5.93 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
949,747 RON
220 purchases
Offline purchases
67,056 RON
60 purchases
Tenders
4.92 Mn.
62 contracts
Won without competition
84.0%
16 of 19 lots
National rate: 34.3%
Ranked 1,774 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 1,167 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 2,374 | 10,664 | 4,915,377 | 4,928,415 | 83.1% | 2.6% | 81 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 582,504 | — | — | 582,504 | 9.8% | 3.4% | 142 | 2020–2026 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 307,885 | 6,614 | — | 314,499 | 5.3% | 3.1% | 27 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 19,968 | — | 19,968 | 0.3% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 6,400 | 7,622 | — | 14,022 | 0.2% | 0.0% | 4 | 2020–2022 |
| COMUNA GRIVITA CUI: 3394074 | 12,212 | — | — | 12,212 | 0.2% | 0.0% | 11 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | 11,050 | — | — | 11,050 | 0.2% | 6.3% | 3 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 9,044 | 196 | — | 9,240 | 0.2% | 0.1% | 6 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 7,889 | — | 7,889 | 0.1% | 0.0% | 3 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 3,849 | — | — | 3,849 | 0.1% | 0.1% | 2 | 2020 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 1,883 | 1,783 | — | 3,666 | 0.1% | 0.1% | 4 | 2024–2026 |
| TRIBUNALUL VASLUI CUI: 7072330 | — | 3,616 | — | 3,616 | 0.1% | 0.0% | 5 | 2020 |
| COMUNA POIENESTI CUI: 4539971 | 2,894 | — | — | 2,894 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 2,474 | — | — | 2,474 | 0.0% | 0.1% | 5 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | — | 2,362 | — | 2,362 | 0.0% | 0.3% | 4 | 2020–2025 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 1,748 | — | — | 1,748 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA GARCENI CUI: 4359652 | — | 1,585 | — | 1,585 | 0.0% | 0.0% | 4 | 2020 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 1,097 | — | — | 1,097 | 0.0% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 302 | 773 | — | 1,075 | 0.0% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 1,033 | — | — | 1,033 | 0.0% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | — | 935 | — | 935 | 0.0% | 0.3% | 5 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | 876 | — | — | 876 | 0.0% | 0.1% | 2 | 2020 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 872 | — | — | 872 | 0.0% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 197 | 545 | — | 742 | 0.0% | 0.0% | 11 | 2019–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | — | 704 | — | 704 | 0.0% | 0.0% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41289894 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 33140000-3 | 29.09.2026 | 19 |
| Contract object: pachet materiale sanitare | ||||
| DA41268556 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 33140000-3 | 25.09.2026 | 1,748 |
| Contract object: pachet materiale sanitare | ||||
| DA41267798 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 33140000-3 | 25.09.2026 | 1,033 |
| Contract object: pachet materiale sanitare | ||||
| DA41248513 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 33690000-3 | 23.09.2026 | 1,042 |
| Contract object: pachet medicamente | ||||
| DA41105331 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | 24455000-8 | 03.09.2026 | 5,084 |
| Contract object: materiale si medicamente cabinete medicale scolare | ||||
| DA41046590 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 33140000-3 | 25.08.2026 | 781 |
| Contract object: instrumentar si aparatura medicala | ||||
| DA41047484 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 24455000-8 | 25.08.2026 | 1,702 |
| Contract object: pachet dezinfectanti | ||||
| DA41025493 | COMUNA GRIVITA CUI: 3394074 | 33690000-3 | 21.08.2026 | 2,166 |
| Contract object: pachet medicamente | ||||
| DA40969488 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 33140000-3 | 11.08.2026 | 5,017 |
| Contract object: pachet medicamente | ||||
| DA40912490 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 33690000-3 | 30.07.2026 | 9,999 |
| Contract object: pachet medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696043 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 33690000-3 | 05.03.2026 | 360 |
| Contract object: diverse medicamente | ||||
| DAN2663534 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 33690000-3 | 21.01.2026 | 252 |
| Contract object: medicamente | ||||
| DAN2619507 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 44423000-1 | 04.12.2025 | 123 |
| Contract object: produse de igiena corp | ||||
| DAN2609667 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | 24455000-8 | 23.11.2025 | 555 |
| Contract object: dezinfectanti | ||||
| DAN2606068 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | 24455000-8 | 18.11.2025 | 277 |
| Contract object: dezinfectanti | ||||
| DAN2604027 | GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 | 24455000-8 | 14.11.2025 | 462 |
| Contract object: achizitie biclosol | ||||
| DAN2587892 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 33690000-3 | 27.10.2025 | 521 |
| Contract object: medicamente | ||||
| DAN2579362 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 33690000-3 | 16.10.2025 | 916 |
| Contract object: medicamente | ||||
| DAN2569617 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 44423000-1 | 08.10.2025 | 162 |
| Contract object: lotiuni antiparazitare | ||||
| DAN2548243 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 33631400-6 | 15.09.2025 | 59 |
| Contract object: medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33600000-6 | 02.09.2026 | 330,475 |
| Contract object: acord cadru privind achizitia publica de medicamente, materiale sanitare si lapte praf | ||||
| CAN1136243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33600000-6 | 30.04.2026 | 1,918,148 |
| Contract object: acord cadru privind achizitia publica de medicamente, materiale sanitare si lapte praf pentru sugari | ||||
| CAN1131213 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15000000-8 | 04.09.2025 | 500,434 |
| Contract object: acord cadru privind achizitia publica de lapte praf, cereale pentru copii, dulciuri | ||||
| CAN1100952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 27.03.2024 | 796,557 |
| Contract object: acord cadru privind achizitia publica de diverse produse alimentare | ||||
| CAN1062090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15511700-0 | 09.01.2023 | 149,628 |
| Contract object: acord cadru privind achizitia publica de lapte praf vrac, lapte praf pentru sugari si cereale pentru sugari | ||||
| CAN1009499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15000000-8 | 26.05.2022 | 787,630 |
| Contract object: acord cadru privind furnizarea si distributia de lapte, produse lactate, lapte praf, produse ditetice pentru sugari si oua in centrele d.g.a.s.p.c. vaslui | ||||
| CAN1037431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33600000-6 | 30.04.2022 | 1,912,675 |
| Contract object: acord cadru privind achizitia publica de medicamente, materiale sanitare si echipament de protectie | ||||
| CAN1031949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15000000-8 | 08.05.2021 | 1,001,158 |
| Contract object: acord cadru privind achizitia publica de lapte, produse lactate, lapte praf, produse dietetice pentru sugari si oua pentru consum | ||||
| CAN1032424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 31.03.2021 | 515,100 |
| Contract object: acord cadru privind achizitia publica de paine, produse de panificatie si cereale | ||||
| SCNA1013615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33600000-6 | 06.04.2020 | 737,011 |
| Contract object: acord cadru privind achizitia publica de medicamente si materiale sanitare | ||||
- 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/23099532/api/v1/suppliers/23099532/revenue/api/v1/suppliers/23099532/scores/api/v1/suppliers/23099532/benchmarks/api/v1/red-flags/by-supplier/23099532/api/v1/suppliers/23099532/years/api/v1/suppliers/23099532/cpv/api/v1/suppliers/23099532/clients/api/v1/suppliers/23099532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders