Skip to content

CUI: 23553077 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

DECAS SRL

Registered: 20.03.2008 STR. HULUBAT, 2, 730007 https://www.licitatie.ro

Total revenue

17.21 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

450 purchases

Offline purchases

169,738 RON

8 purchases

Tenders

15.12 Mn.

166 contracts

Won without competition

18.7%

11 of 89 lots

National rate: 34.3%

Ranked 7,820 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 22,795 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 11
#07 Exact price match 0
#10 Concentration 1

#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 16; the other 4 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 79,496 106,149 4,671,547 4,857,192 28.2% 2.6% 56 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 25,983 30,831 3,636,744 3,693,558 21.5% 2.0% 53 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 199,462 — 2,714,406 2,913,868 16.9% 1.7% 28 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 75,971 — 1,815,447 1,891,418 11.0% 1.7% 33 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 379,023 — 1,252,617 1,631,640 9.5% 2.4% 21 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 742,657 24,482 — 767,139 4.5% 7.6% 386 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 —— 462,842 462,842 2.7% 0.3% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 290,870 290,870 1.7% 0.4% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 272,674 272,674 1.6% 0.2% 5 2025–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 119,394 —— 119,394 0.7% 0.6% 1 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 99,198 —— 99,198 0.6% 0.0% 1 2020
ORASUL CERNAVODA CUI: 4304568 35,000 —— 35,000 0.2% 0.0% 1 2020
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 32,700 —— 32,700 0.2% 0.1% 1 2020
UM 02499 BUCURESTI CUI: 5129783 28,818 —— 28,818 0.2% 0.0% 2 2020
MUNICIPIUL PLOIESTI CUI: 2844855 18,414 —— 18,414 0.1% 0.0% 1 2020
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 15,300 —— 15,300 0.1% 0.0% 1 2020
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 13,080 —— 13,080 0.1% 0.0% 2 2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 9,810 —— 9,810 0.1% 0.0% 1 2020
COMUNA BALTENI CUI: 4359385 — 8,276 — 8,276 0.1% 0.0% 2 2020
UNITATEA MILITARA 02605 CUI: 4221110 8,087 —— 8,087 0.1% 0.0% 1 2020
COMUNA IVANESTI CUI: 4446627 7,419 —— 7,419 0.0% 0.0% 4 2020
SPITALUL ORASENESC CERNAVODA CUI: 4304754 6,540 —— 6,540 0.0% 0.0% 1 2020
MUNICIPIUL VULCAN CUI: 4375267 4,880 —— 4,880 0.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 4,171 —— 4,171 0.0% 0.1% 1 2020
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 2,813 —— 2,813 0.0% 0.0% 1 2020

1-25 of 38 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
DA40557730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39224340-3 08.06.2026 1,643
pubele de gunoi 55 l, 2 bucati si 240 l 6 bucati
DA39995935 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24310000-0 13.03.2026 1,424
detergent pardoseli mr proper 5 l
DA39828559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39221110-1 16.02.2026 21,161
vesela lot 2
DA39828545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39221110-1 16.02.2026 8,398
vesela lot 1
DA39756720 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24312220-2 05.02.2026 239
clor 2 l
DA39756384 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24310000-0 02.02.2026 1,709
detergent pardoseli mr proper 5 l
DA39756603 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24310000-0 02.02.2026 800
detergent automat savex 16 kg
DA39591681 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 33711720-0 19.12.2025 2,298
pasta dinti
DA39591699 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 33711610-6 19.12.2025 3,678
sampon h&s
DA39591709 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24310000-0 19.12.2025 3,908
gel de dus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39800000-0 12.12.2024 30,831
furnizare lot 1 - detergenti si solutii de curatat si lot 2 - articole de menaj si materiale consumabile
DAN1675336 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 39831240-0 02.05.2022 5,218
produse de curatenie
DAN1647755 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 39831240-0 18.03.2022 6,867
produse de curatenie
DAN1605431 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 33700000-7 05.01.2022 12,397
articole de toaleta copii
DAN1388485 COMUNA BALTENI CUI: 4359385 24455000-8 27.12.2020 7,926
dezinfectant
DAN1387837 COMUNA BALTENI CUI: 4359385 24455000-8 23.12.2020 350
dezinfectant
DAN1147959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 24310000-0 29.08.2019 63,373
produse chimice anorganice de baza, produse de curatenie si produse pentru deseuri
DAN1147952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 33700000-7 29.08.2019 42,776
furnizarea de produse de ingrijire personala si echipamente de bucatarie, articole de menaj si de uz casnic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39800000-0 07.07.2026 376,552
materiale de curatenie, produse de ingrijire personala, chimice si tampoane
CAN1148123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33700000-7 12.06.2026 832,510
produse de igiena si curatenie impartite in 7 loturi
SCNA1130887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 33700000-7 10.03.2026 192,952
furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea
CAN1156192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39800000-0 04.03.2026 1,201,003
furnizare materiale igienico-sanitare
SCNA1117212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39800000-0 26.02.2026 391,905
acord-cadru de furnizare detergenti si solutii de curatat, paste, prafuri abrazive, produse de curatat si lustruit; articole de menaj si materiale consumabile
SCNA1130120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 33700000-7 26.02.2026 81,574
acord-cadru de funizare materiale igienico- sanitare pentru cantine, sali de mese, cabinete medicale, infirmerii si toalete personal salariat; produse de ingrijire personala (produse de toaleta, aparate de ras, articole de hartie pentru uz sanitar) si produse de ingrijire pentru copii si adulti - scutece de unica folosinta
CAN1136661 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 39800000-0 10.11.2025 1,493,301
acord-cadru de furnizare materiale igienico-sanitare pentru personalul salariat, cantine, sali de mese, cabinete medicale si infirmerii; produse de ingrijire personala (produse de toaleta, aparate de ras, articole de hartie pentru uz sanitar) si produse de ingrijire pentru copii si adulti - scutece de unica folosinta
SCNA1118960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 39831200-8 23.10.2025 319,141
furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea
SCNA1121569 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 33700000-7 16.06.2025 462,842
produse de igiena personala a persoanelor asistate, hartie igienica, batiste, servete din hartie pentru maini si servete de masa
SCNA1117292 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 39800000-0 07.05.2025 374,852
materiale de curatenie, prpduse de ingrijire personala, chimice si tampoane pentru anul 2025
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/23553077
  • /api/v1/suppliers/23553077/revenue
  • /api/v1/suppliers/23553077/scores
  • /api/v1/suppliers/23553077/benchmarks
  • /api/v1/red-flags/by-supplier/23553077
  • /api/v1/suppliers/23553077/years
  • /api/v1/suppliers/23553077/cpv
  • /api/v1/suppliers/23553077/clients
  • /api/v1/suppliers/23553077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API