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CUI: 2433370 SRL VASLUI MUNICIPIUL VASLUI

RODAV SRL

Registered: 24.03.1992 SOSEAUA NATIONALA, 3

Total revenue

870,909 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

866,850 RON

114 purchases

Offline purchases

4,059 RON

4 purchases

Tenders

0 RON

0 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

19.8%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA

National median: 30.2%

Ranked 31,312 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 PENTRU AGRICULTURA JUDETEANA CUI: 37590806 172,507 253 — 172,760 19.8% 13.5% 25 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 169,453 —— 169,453 19.5% 1.1% 41 2018–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 99,441 2,413 — 101,854 11.7% 0.1% 4 2022–2025
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 96,587 —— 96,587 11.1% 1.1% 5 2022–2025
UM0925 SUCEAVA CUI: 13589936 80,738 —— 80,738 9.3% 0.5% 21 2023–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 75,449 —— 75,449 8.7% 6.6% 5 2022–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 74,421 —— 74,421 8.6% 3.0% 1 2022
ORAS NEGRESTI CUI: 13407333 65,000 —— 65,000 7.5% 0.1% 1 2019
COMUNA STEFAN CEL MARE CUI: 3552042 19,082 —— 19,082 2.2% 0.0% 3 2018–2020
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 3,456 —— 3,456 0.4% 0.1% 2 2024–2025
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 1,709 1,393 — 3,102 0.4% 0.0% 2 2024–2025
COMUNA IVANESTI CUI: 4446627 1,867 —— 1,867 0.2% 0.0% 1 2023
UNITATEA MILITARA 0903 BACAU CUI: 18262519 1,709 —— 1,709 0.2% 0.0% 1 2024
COMUNA VALENI CUI: 4226478 1,592 —— 1,592 0.2% 0.0% 3 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 1,510 —— 1,510 0.2% 0.0% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 1,471 —— 1,471 0.2% 0.0% 1 2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 858 —— 858 0.1% 0.0% 1 2023

1-17 of 17 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
DA41282524 UM0925 SUCEAVA CUI: 13589936 50110000-9 28.09.2026 10,761
reparatie isuzu d-max, mai 59516, mai 59513
DA41096323 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 50110000-9 02.09.2026 1,014
achizitie servicii revizie vs 07 brx, daj vaslui
DA41085226 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 50110000-9 01.09.2026 1,356
sevicii revizie autoturism ssangyong korando vs-07-eeh - daj vaslui
DA41002157 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 50110000-9 17.08.2026 988
achizitie servicii revizie vs 06 dde, daj vaslui
DA41002080 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 50110000-9 17.08.2026 1,626
achizitie servicii reparatie autoturism hyundai kona vs-06-dde -daj vaslui
DA40599775 UM0925 SUCEAVA CUI: 13589936 50110000-9 10.06.2026 9,415
revizie isuzu d-max mai 59513
DA39962333 COMUNA VALENI CUI: 4226478 50110000-9 11.03.2026 165
diagnoza computerizata opel movano vs 16 prv
DA39642113 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 50110000-9 13.01.2026 1,344
revizie periodica ssangyong tivoli
DA39182976 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 50110000-9 31.10.2025 1,471
revizie periodica - ssangyong musso grand
DA39060761 UM0925 SUCEAVA CUI: 13589936 50110000-9 13.10.2025 4,727
revizie periodica - isuzu d-max

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635760 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50112000-3 19.12.2025 1,393
revizie tehnica ssangyong musso grand
DAN2419113 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 50112200-5 01.04.2025 1,469
service extins ssangyong korando ( schimb ulei si filtre, verificare, inlocuire lichid frana plus toate piesele aferente)
DAN1859412 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 50112200-5 09.02.2023 944
sachizitie si schimb ulei si filtre pentru auto ssangyoung korando
DAN1210646 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 50110000-9 30.12.2019 253
reparatii vs-05-aek
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/2433370
  • /api/v1/suppliers/2433370/revenue
  • /api/v1/suppliers/2433370/scores
  • /api/v1/suppliers/2433370/benchmarks
  • /api/v1/red-flags/by-supplier/2433370
  • /api/v1/suppliers/2433370/years
  • /api/v1/suppliers/2433370/cpv
  • /api/v1/suppliers/2433370/clients
  • /api/v1/suppliers/2433370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API