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CUI: 2433906 SA VASLUI MUNICIPIUL VASLUI Flagged by 4 indicators

ILVAS SA

Registered: 26.02.1991 STR. STEFAN CEL MARE, 9, 6500 https://www.ilvas.ro

Total revenue

133.61 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

4.54 Mn.

3,179 purchases

Offline purchases

551,554 RON

117 purchases

Tenders

128.51 Mn.

236 contracts

Won without competition

93.3%

47 of 107 lots

National rate: 34.3%

Ranked 1,164 of 11,028

Won at the estimated value

1.2%

1 of 37 lots

National rate: 1.2%

Ranked 1,700 of 6,155

Dependence on the main client

37.1%

Main client: JUDETUL VASLUI

National median: 30.2%

Ranked 15,417 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 47
#07 Exact price match 1
#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 4 largest CPV groups, out of 4; 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
JUDETUL VASLUI CUI: 3394171 220 — 49,495,253 49,495,473 37.1% 3.6% 30 2018–2025
JUDETUL SUCEAVA CUI: 4244512 —— 37,432,721 37,432,721 28.0% 3.0% 3 2024–2025
JUDETUL BACAU CUI: 5057580 —— 27,827,138 27,827,138 20.8% 1.3% 35 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 2,971,889 2,971,889 2.2% 1.6% 9 2023–2026
JUDETUL IASI CUI: 4540712 —— 2,874,616 2,874,616 2.2% 0.3% 5 2019–2022
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 2,014,242 —— 2,014,242 1.5% 0.7% 352 2018–2026
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 —— 1,690,555 1,690,555 1.3% 5.8% 7 2018–2025
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 600 — 1,676,980 1,677,580 1.3% 0.8% 5 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 1,084,978 1,084,978 0.8% 0.6% 5 2022–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 22,410 — 1,027,750 1,050,160 0.8% 0.1% 8 2019–2025
PENITENCIARUL IASI CUI: 4701509 1,748 — 868,912 870,660 0.7% 2.0% 42 2020–2026
LICEUL STEFAN PROCOPIU CUI: 3337540 734,933 —— 734,933 0.6% 8.0% 345 2018–2026
PENITENCIARUL VASLUI CUI: 4446325 55,119 — 472,524 527,643 0.4% 1.1% 45 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 82,736 14,378 232,279 329,393 0.3% 2.0% 79 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 1,050 — 324,180 325,230 0.2% 0.6% 3 2018–2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 215,274 —— 215,274 0.2% 0.1% 110 2024–2026
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 39,434 134,386 — 173,820 0.1% 2.5% 46 2018–2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 160,680 —— 160,680 0.1% 0.0% 19 2018–2020
LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 61,802 — 74,241 136,043 0.1% 2.1% 37 2022–2026
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 115,609 9,461 — 125,070 0.1% 4.2% 87 2025–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 113,829 —— 113,829 0.1% 0.9% 71 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 110,153 —— 110,153 0.1% 9.3% 942 2018–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 91,467 18,549 — 110,016 0.1% 0.0% 54 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 20405122 — 109,293 — 109,293 0.1% 9.8% 1 2024
SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 73,461 29,149 — 102,610 0.1% 3.0% 149 2024–2026

1-25 of 58 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
DA41297081 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15544000-3 30.09.2026 896
cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas
DA41291440 LICEUL STEFAN PROCOPIU CUI: 3337540 15544000-3 30.09.2026 3,861
produse lactate
DA41262183 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15512200-2 28.09.2026 1,104
smantana grasa 20% grasime galeata 5kg
DA41262018 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15512200-2 28.09.2026 110
smantana grasa 20% grasime galeata 5kg
DA41262002 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15540000-5 28.09.2026 326
branza de vaca gr./su min.27% 5kg
DA41277566 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 15512100-1 28.09.2026 1,053
smantana 12% gr. galetusa 900 g
DA41266015 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 15544000-3 25.09.2026 630
cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas
DA41266280 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 25.09.2026 1,003
lactate cresa
DA41266136 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 25.09.2026 2,291
lactate gradinita
DA41248868 LICEUL STEFAN PROCOPIU CUI: 3337540 15544000-3 24.09.2026 5,305
produse lactate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854678 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 15500000-3 15.09.2026 526
brinzeturi si lactate
DAN2854655 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 15500000-3 15.09.2026 518
lactate si branzeturi
DAN2792546 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 30.06.2026 277
lactate gradinita
DAN2792536 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 30.06.2026 1,445
lactate gradinita
DAN2792401 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 30.06.2026 1,327
lactate cresa
DAN2792398 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 30.06.2026 702
lactate cresa
DAN2777515 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15500000-3 11.06.2026 1,148
lactate
DAN2771973 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 15897300-5 04.06.2026 19,558
alimente
DAN2762634 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 15550000-8 22.05.2026 589
diverse produse lactate
DAN2736099 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15550000-8 21.04.2026 859
lactate cresa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
SCNA1136535 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 31.08.2026 177,252
contract de furnizare produse alimentare
CAN1170674 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 03.07.2026 388,732
achizitie si livrare produse alimentare
CAN1162179 PENITENCIARUL VASLUI CUI: 4446325 15800000-6 08.05.2026 642,958
furnizare produse alimentare pentru 24 de luni
CAN1166774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15500000-3 06.05.2026 1,615,449
acord cadru de furnizare produse lactate 2025
CAN1139308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15500000-3 30.04.2026 1,194,791
acord cadru privind achizitia publica de lapte si produse lactate
SCNA1122240 DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 15000000-8 23.03.2026 258,494
contract de furnizare produse alimentare
SCNA1124440 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 15550000-8 28.01.2026 209,272
achizitie diverse produse lactate
SCNA1123174 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 15550000-8 27.01.2026 250,680
achizitie diverse produse lactate
CAN1124470 JUDETUL BACAU CUI: 5057580 03222321-9 20.01.2026 39,479,883
acord-cadru de furnizare si distributie de fructe (mere), produse lactate (lapte uht) si produse de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/ acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul bacau, in perioada 2023-2027 in cadrul ,,programului pentru scoli al romaniei
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/2433906
  • /api/v1/suppliers/2433906/revenue
  • /api/v1/suppliers/2433906/scores
  • /api/v1/suppliers/2433906/benchmarks
  • /api/v1/red-flags/by-supplier/2433906
  • /api/v1/suppliers/2433906/years
  • /api/v1/suppliers/2433906/cpv
  • /api/v1/suppliers/2433906/clients
  • /api/v1/suppliers/2433906/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API