Total revenue
2.54 Mn.
50 client authorities · paid between 2019 and 2026
Direct purchases
1.35 Mn.
301 purchases
Offline purchases
100,899 RON
63 purchases
Tenders
1.09 Mn.
15 contracts
Won without competition
89.1%
6 of 7 lots
National rate: 34.3%
Ranked 1,446 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 15,154 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
#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 7 largest CPV groups, out of 7; 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 | 94,432 | 1,405 | 854,922 | 950,759 | 37.4% | 0.5% | 13 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 522,456 | — | 200,200 | 722,656 | 28.4% | 2.4% | 71 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 151,276 | — | — | 151,276 | 6.0% | 1.0% | 31 | 2024–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 126,559 | 1,437 | — | 127,996 | 5.0% | 2.1% | 39 | 2022–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 78,844 | — | — | 78,844 | 3.1% | 1.4% | 20 | 2022–2026 |
| COMUNA COZMESTI CUI: 16670635 | 37,084 | 11,688 | — | 48,772 | 1.9% | 0.2% | 22 | 2022–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 40,182 | 1,878 | — | 42,060 | 1.7% | 0.1% | 8 | 2021–2024 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 1,680 | 38,767 | — | 40,447 | 1.6% | 0.3% | 33 | 2024–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 25,193 | 15,162 | — | 40,355 | 1.6% | 0.0% | 6 | 2021–2024 |
| COMUNA CODAESTI CUI: 3337613 | 38,270 | — | — | 38,270 | 1.5% | 0.1% | 7 | 2025–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 25,568 | 10,405 | — | 35,973 | 1.4% | 2.1% | 20 | 2020–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 34,896 | 34,896 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA GARCENI CUI: 4359652 | 21,480 | 5,877 | — | 27,357 | 1.1% | 0.1% | 3 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | 15,922 | — | — | 15,922 | 0.6% | 0.3% | 11 | 2022–2024 |
| COMUNA MICLESTI CUI: 3337605 | 14,837 | — | — | 14,837 | 0.6% | 0.1% | 6 | 2025–2026 |
| COMUNA BALTENI CUI: 4359385 | 8,592 | 5,779 | — | 14,371 | 0.6% | 0.1% | 9 | 2024–2026 |
| COMUNA BANCA CUI: 4446708 | 13,685 | — | — | 13,685 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA VALENI CUI: 4226478 | 11,987 | — | — | 11,987 | 0.5% | 0.0% | 4 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 11,416 | 165 | — | 11,581 | 0.5% | 0.1% | 7 | 2025–2026 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 8,923 | — | — | 8,923 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA HOCENI CUI: 3394309 | 8,441 | — | — | 8,441 | 0.3% | 0.0% | 3 | 2024–2025 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 4,134 | 3,765 | — | 7,899 | 0.3% | 0.1% | 4 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 7,554 | — | — | 7,554 | 0.3% | 0.0% | 6 | 2021–2024 |
| COMUNA LIPOVAT CUI: 3394244 | 7,265 | — | — | 7,265 | 0.3% | 0.0% | 2 | 2025 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 7,181 | — | — | 7,181 | 0.3% | 0.2% | 5 | 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 |
|---|---|---|---|---|
| DA41282825 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 50112000-3 | 28.09.2026 | 574 |
| Contract object: revizie tehnica dacia logan | ||||
| DA41282839 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 50112000-3 | 28.09.2026 | 1,405 |
| Contract object: revizie tehnica dacia duster | ||||
| DA41265537 | COMUNA COZMESTI CUI: 16670635 | 50100000-6 | 25.09.2026 | 1,470 |
| Contract object: revizie tehnica si itp dacia logan vs-08 czm | ||||
| DA41264558 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 50112000-3 | 25.09.2026 | 3,732 |
| Contract object: revizie tehnica si reparatii dacia dokker | ||||
| DA41258717 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 50112000-3 | 24.09.2026 | 7,544 |
| Contract object: reparatie auto dacia duster | ||||
| DA41258728 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 50112000-3 | 24.09.2026 | 5,359 |
| Contract object: revizie tehnica si reparatii dacia dokker | ||||
| DA41181865 | COMUNA CODAESTI CUI: 3337613 | 50112000-3 | 15.09.2026 | 10,104 |
| Contract object: reparatii mecanice dacia duster | ||||
| DA41140140 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 71631200-2 | 10.09.2026 | 3,050 |
| Contract object: pachet servicii itp | ||||
| DA41147689 | COMUNA BALTENI CUI: 4359385 | 50112000-3 | 09.09.2026 | 1,519 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41115335 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 50112000-3 | 04.09.2026 | 2,391 |
| Contract object: servicii de revizie si reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862777 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112000-3 | 24.09.2026 | 1,203 |
| Contract object: achizitie serviciu revizie tehnica | ||||
| DAN2862776 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71321200-6 | 24.09.2026 | 165 |
| Contract object: achizitie serviciiinspectie tehnica periodica autovehicule | ||||
| DAN2840388 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 26.08.2026 | 2,420 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2839062 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 25.08.2026 | 1,000 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2839056 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 25.08.2026 | 350 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2838297 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112200-5 | 24.08.2026 | 1,121 |
| Contract object: achizitie serviciu revizie tehnica | ||||
| DAN2838269 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 24.08.2026 | 2,550 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2804042 | COMUNA TACUTA CUI: 4446597 | 50112300-6 | 09.07.2026 | 200 |
| Contract object: servicii spalatorie auto | ||||
| DAN2789830 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 26.06.2026 | 1,262 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2788549 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 25.06.2026 | 2,157 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131366 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 50110000-9 | 15.09.2026 | 200,200 |
| Contract object: achizitie servicii de reparare si intretinere a autospecialelor | ||||
| SCNA1120217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 11.09.2026 | 119,381 |
| Contract object: acord cadru privind achizitionarea de servicii de reparare si de intretinere a autovehiculelor/echipamentelor aferente/servicii conexe si furnizarea de piese si accesorii pentru autovehicule/motoare de vehicule | ||||
| SCNA1116661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 07.08.2026 | 654,023 |
| Contract object: acord cadru privind achizitionarea de servicii de reparare si de intretinere a autovehiculelor/echipamentelor aferente/servicii conexe si furnizarea de piese si accesorii pentru autovehicule/motoare de vehicule | ||||
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| SCNA1109877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50110000-9 | 10.01.2025 | 81,518 |
| Contract object: achizitie publica de servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
- 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/23878958/api/v1/suppliers/23878958/revenue/api/v1/suppliers/23878958/scores/api/v1/suppliers/23878958/benchmarks/api/v1/red-flags/by-supplier/23878958/api/v1/suppliers/23878958/years/api/v1/suppliers/23878958/cpv/api/v1/suppliers/23878958/clients/api/v1/suppliers/23878958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders