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CUI: 24263438 SRL VASLUI MUNICIPIUL VASLUI Flagged by 1 indicators

PEVITEX SRL

Registered: 25.06.2014 ING. BADEA ROMEO, 730157 https://www.pevitex.ro

Total revenue

1.59 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

158 purchases

Offline purchases

2,300 RON

3 purchases

Tenders

40,000 RON

1 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

23.2%

Main client: UNITATEA MILITARA 02525

National median: 30.2%

Ranked 27,803 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02525 CUI: 2843353 369,724 —— 369,724 23.2% 1.5% 7 2020–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 149,718 —— 149,718 9.4% 0.1% 4 2018–2019
LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 142,271 —— 142,271 8.9% 4.1% 5 2024–2026
COMUNA CLINCENI CUI: 6506628 89,750 —— 89,750 5.6% 0.1% 2 2020–2026
SCOALA GIMNAZIALA NR1 CUI: 13602555 84,674 —— 84,674 5.3% 1.1% 6 2020–2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 84,199 —— 84,199 5.3% 0.4% 6 2022–2024
MI - UM 0575 BUCURESTI CUI: 4340676 78,191 520 — 78,711 5.0% 0.1% 6 2021–2024
GRADINITA NR 137 CUI: 27981947 44,305 —— 44,305 2.8% 0.3% 6 2018–2025
SCOALA GIMNAZIALA NR1 CUI: 13605721 41,013 —— 41,013 2.6% 1.0% 5 2021–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 40,000 40,000 2.5% 0.0% 1 2020
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 37,440 —— 37,440 2.4% 0.2% 2 2023
UNITATEA MILITARA 01026 CUI: 4193184 36,158 —— 36,158 2.3% 0.2% 7 2019–2025
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 35,813 —— 35,813 2.3% 1.1% 5 2021–2025
UNITATEA MILITARA NR 02464 CUI: 4364675 28,773 —— 28,773 1.8% 0.0% 11 2020–2023
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 26,828 —— 26,828 1.7% 0.2% 9 2020–2026
AEROCLUBUL ROMANIEI CUI: 4266944 25,081 —— 25,081 1.6% 0.0% 5 2022–2026
MUNICIPIUL ROMAN CUI: 2613583 24,756 —— 24,756 1.6% 0.0% 13 2018–2026
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 24,619 —— 24,619 1.6% 1.5% 4 2023–2025
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 23,902 —— 23,902 1.5% 0.2% 4 2022–2026
SCOALA GIMNAZIALA NICHIFOR CRAINIC CUI: 19115443 21,744 —— 21,744 1.4% 4.2% 2 2021–2022
GRADINITA ALICE CUI: 18410399 17,925 —— 17,925 1.1% 0.2% 4 2020–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 14,479 —— 14,479 0.9% 0.1% 4 2022–2023
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 12,935 —— 12,935 0.8% 0.1% 3 2018–2020
SCOALA GIMNAZIALA NR1 IEPURESTI CUI: 19115435 12,310 —— 12,310 0.8% 25.3% 1 2021
COMUNA TANSA CUI: 4540283 11,569 —— 11,569 0.7% 0.0% 2 2021–2022

1-25 of 53 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
DA41091369 AEROCLUBUL ROMANIEI CUI: 4266944 22462000-6 02.09.2026 1,217
pachet roll-up de prezentare
DA41078528 SCOALA GIMNAZIALA NR1 CUI: 13605721 35821000-5 31.08.2026 542
pachet steaguri exterior
DA41053588 AEROCLUBUL ROMANIEI CUI: 4266944 35821000-5 26.08.2026 2,099
pachet beachflaguri
DA41053723 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 45421145-2 26.08.2026 1,431
pachet rolete textile personalizate
DA41036009 GRADINITA NR 38 CUI: 50498395 39515000-5 24.08.2026 5,250
copertina material textil
DA40984507 AEROCLUBUL ROMANIEI CUI: 4266944 39154100-7 13.08.2026 1,716
desk waist
DA40953807 AEROCLUBUL ROMANIEI CUI: 4266944 39154100-7 06.08.2026 2,470
sistem curb
DA40942140 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 39515440-1 05.08.2026 103,190
pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40872693 LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 39515440-1 24.07.2026 21,480
pachet jaluzele verticale imprimate cu sistem de prindere si accesorii incluse
DA40855952 COMUNA CLINCENI CUI: 6506628 34928471-0 21.07.2026 15,000
serivii de publicitate centrala electrica fotovoltaica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2331187 MI - UM 0575 BUCURESTI CUI: 4340676 34928471-0 09.12.2024 520
banda de delimitare tricolor
DAN1503372 COMUNA CIOROGIRLA CUI: 4532450 35821000-5 20.07.2021 880
steaguri
DAN1365698 UNITATEA MILITARA 0461 CUI: 4204224 98312100-4 10.11.2020 900
servicii de imprimare/inscriptionare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046931 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 18143000-3 08.12.2020 124,850
masti medicale de protectie, manusi de protectie, masti faciale de protectie personalizate
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/24263438
  • /api/v1/suppliers/24263438/revenue
  • /api/v1/suppliers/24263438/scores
  • /api/v1/suppliers/24263438/benchmarks
  • /api/v1/red-flags/by-supplier/24263438
  • /api/v1/suppliers/24263438/years
  • /api/v1/suppliers/24263438/cpv
  • /api/v1/suppliers/24263438/clients
  • /api/v1/suppliers/24263438/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API