Total revenue
4.42 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
3.53 Mn.
1,104 purchases
Offline purchases
32,192 RON
54 purchases
Tenders
859,394 RON
32 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.1%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 21,943 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 32; the other 20 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 VASLUI CUI: 3337532 | 1,285,574 | 1,287 | — | 1,286,861 | 29.1% | 0.2% | 37 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 201,715 | — | 859,394 | 1,061,109 | 24.0% | 3.5% | 39 | 2019–2026 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 262,262 | — | — | 262,262 | 5.9% | 7.9% | 184 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 195,208 | 82 | — | 195,290 | 4.4% | 6.3% | 34 | 2018–2026 |
| COMUNA COZMESTI CUI: 16670635 | 162,526 | — | — | 162,526 | 3.7% | 0.6% | 79 | 2018–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 159,444 | 1,670 | — | 161,114 | 3.6% | 0.3% | 107 | 2018–2026 |
| JUDETUL VASLUI CUI: 3394171 | 154,742 | — | — | 154,742 | 3.5% | 0.0% | 81 | 2018–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 128,184 | 3,966 | — | 132,150 | 3.0% | 5.0% | 41 | 2020–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 126,205 | — | — | 126,205 | 2.9% | 6.1% | 47 | 2020–2026 |
| COMUNA DELENI CUI: 3394252 | 88,951 | — | — | 88,951 | 2.0% | 0.3% | 27 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 71,776 | — | — | 71,776 | 1.6% | 1.2% | 27 | 2018–2026 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 70,533 | — | — | 70,533 | 1.6% | 2.4% | 51 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 70,442 | — | — | 70,442 | 1.6% | 0.5% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 58,820 | — | — | 58,820 | 1.3% | 4.4% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 52,250 | — | — | 52,250 | 1.2% | 4.6% | 15 | 2018–2026 |
| COMUNA POCHIDIA CUI: 16396425 | 46,938 | — | — | 46,938 | 1.1% | 0.1% | 29 | 2021–2025 |
| COMUNA ALBESTI CUI: 4359431 | 45,024 | — | — | 45,024 | 1.0% | 0.1% | 88 | 2020–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 43,312 | — | — | 43,312 | 1.0% | 1.4% | 20 | 2020–2026 |
| AQUAVAS SA CUI: 17986823 | 40,056 | — | — | 40,056 | 0.9% | 0.0% | 3 | 2024–2026 |
| COMUNA BEREZENI CUI: 3552085 | 38,141 | — | — | 38,141 | 0.9% | 0.1% | 10 | 2022–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | 31,368 | — | — | 31,368 | 0.7% | 0.1% | 16 | 2020–2026 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 25,148 | 4,941 | — | 30,089 | 0.7% | 0.0% | 27 | 2023–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 23,811 | — | — | 23,811 | 0.5% | 1.4% | 28 | 2019–2026 |
| COMUNA CRETESTI CUI: 3667921 | 20,220 | 984 | — | 21,204 | 0.5% | 0.1% | 16 | 2018–2026 |
| COMUNA BALTENI CUI: 4359385 | 8,637 | 7,772 | — | 16,409 | 0.4% | 0.1% | 11 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41304607 | COMUNA MUNTENII DE JOS CUI: 3337702 | 30125000-1 | 30.09.2026 | 636 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41304547 | COMUNA MUNTENII DE JOS CUI: 3337702 | 30125110-5 | 30.09.2026 | 1,546 |
| Contract object: toner si cerneala pentru imprimante | ||||
| DA41290541 | COMUNA DELENI CUI: 3394252 | 50323000-5 | 29.09.2026 | 853 |
| Contract object: pachet servicii si materiale it | ||||
| DA41284535 | POLITIA LOCALA VASLUI CUI: 17090660 | 32420000-3 | 29.09.2026 | 178 |
| Contract object: switch 5 porturi, tastaturi si cabluri usb | ||||
| DA41284586 | POLITIA LOCALA VASLUI CUI: 17090660 | 30125120-8 | 29.09.2026 | 446 |
| Contract object: cartuse toner | ||||
| DA41267648 | AQUAVAS SA CUI: 17986823 | 30213300-8 | 25.09.2026 | 7,921 |
| Contract object: multifunctional canon mf465dw,monitor commercial dell e2725hm, calculator intel core ultra 5 245k | ||||
| DA41264362 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 50323100-6 | 25.09.2026 | 1,229 |
| Contract object: servicii reparatii si mentenanta echipamente it si birotica | ||||
| DA41264390 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 30125000-1 | 25.09.2026 | 2,479 |
| Contract object: piese si accesorii pentru echipamente multifunctionale/copiere | ||||
| DA41259490 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 50311400-2 | 24.09.2026 | 2,800 |
| Contract object: abonament lunar servicii de mentenanta it | ||||
| DA41259773 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 30125120-8 | 24.09.2026 | 2,058 |
| Contract object: cartus toner canon c-exv54 col | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850767 | COMUNA PUSCASI CUI: 16404196 | 30125000-1 | 10.09.2026 | 1,209 |
| Contract object: diverse articole pentru imprimate | ||||
| DAN2819347 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 50312000-5 | 28.07.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare- luna iunie | ||||
| DAN2818979 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 50312000-5 | 28.07.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna mai | ||||
| DAN2817318 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 50312000-5 | 28.07.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna aprilie | ||||
| DAN2770206 | COMUNA GARCENI CUI: 4359652 | 50323000-5 | 03.06.2026 | 1,324 |
| Contract object: servicii depanare copiator | ||||
| DAN2750544 | COMUNA CRETESTI CUI: 3667921 | 98390000-3 | 07.05.2026 | 200 |
| Contract object: servicii mentenanta | ||||
| DAN2750443 | COMUNA CRETESTI CUI: 3667921 | 98390000-3 | 07.05.2026 | 200 |
| Contract object: servicii mentenanta | ||||
| DAN2738583 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 50312000-5 | 23.04.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna martie | ||||
| DAN2737725 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 50312000-5 | 23.04.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna februarie | ||||
| DAN2737477 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 50312000-5 | 22.04.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare)- luna ianuarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128653 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50323100-6 | 21.08.2026 | 151,498 |
| Contract object: servicii it (incarcare cartuse si reparatii imprimate, ups) | ||||
| SCNA1109087 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50323100-6 | 25.11.2025 | 201,343 |
| Contract object: acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups | ||||
| SCNA1088217 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50323100-6 | 21.10.2024 | 214,485 |
| Contract object: acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups | ||||
| SCNA1072260 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50323100-6 | 18.08.2023 | 119,398 |
| Contract object: acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups | ||||
| SCNA1037090 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50323100-6 | 15.02.2023 | 71,979 |
| Contract object: acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante, monitoare si ups | ||||
| SCNA1053400 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50323100-6 | 09.08.2022 | 100,691 |
| Contract object: acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante, fibra optica, monitoare si ups | ||||
- 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/23116250/api/v1/suppliers/23116250/revenue/api/v1/suppliers/23116250/scores/api/v1/suppliers/23116250/benchmarks/api/v1/red-flags/by-supplier/23116250/api/v1/suppliers/23116250/years/api/v1/suppliers/23116250/cpv/api/v1/suppliers/23116250/clients/api/v1/suppliers/23116250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders