Total revenue
22.66 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
12.45 Mn.
418 purchases
Offline purchases
845,329 RON
43 purchases
Tenders
9.36 Mn.
47 contracts
Won without competition
32.8%
28 of 60 lots
National rate: 34.3%
Ranked 6,185 of 11,028
Won at the estimated value
0.6%
1 of 47 lots
National rate: 1.2%
Ranked 1,830 of 6,155
Dependence on the main client
9.4%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 39,772 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 48; the other 36 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 | 242,492 | 103,860 | 1,780,128 | 2,126,480 | 9.4% | 0.2% | 54 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 517,917 | — | 844,369 | 1,362,286 | 6.0% | 0.7% | 29 | 2018–2026 |
| COMUNA CEPLENITA CUI: 4541246 | 793,346 | — | 515,820 | 1,309,166 | 5.8% | 2.2% | 3 | 2021–2023 |
| COMUNA GARCENI CUI: 4359652 | 988,984 | — | 187,214 | 1,176,198 | 5.2% | 2.2% | 4 | 2021–2024 |
| COMUNA ALBESTI CUI: 4359431 | 47,500 | — | 1,076,103 | 1,123,603 | 5.0% | 1.7% | 2 | 2023–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 673,239 | — | 319,662 | 992,901 | 4.4% | 0.1% | 19 | 2018–2025 |
| COMUNA PARJOL CUI: 4455498 | 364,104 | — | 539,762 | 903,866 | 4.0% | 1.2% | 8 | 2019–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 844,285 | — | — | 844,285 | 3.7% | 0.2% | 57 | 2019–2026 |
| COMUNA PUSCASI CUI: 16404196 | 636,878 | — | 104,995 | 741,873 | 3.3% | 2.2% | 4 | 2022–2025 |
| COMUNA BOGDANESTI CUI: 4446686 | — | — | 738,898 | 738,898 | 3.3% | 2.3% | 1 | 2021 |
| COMUNA FALCIU CUI: 4540003 | 27,000 | 654,084 | — | 681,084 | 3.0% | 0.7% | 4 | 2024–2025 |
| COMUNA COTNARI CUI: 4541220 | 648,946 | — | — | 648,946 | 2.9% | 0.9% | 1 | 2024 |
| COMUNA AGAS CUI: 5002983 | 85,230 | — | 555,556 | 640,786 | 2.8% | 1.2% | 4 | 2019–2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 634,305 | — | — | 634,305 | 2.8% | 2.5% | 2 | 2024 |
| COMUNA RAFAILA CUI: 16380780 | — | — | 598,900 | 598,900 | 2.6% | 2.9% | 1 | 2023 |
| COMUNA SAUCESTI CUI: 4455595 | 532,540 | — | — | 532,540 | 2.4% | 0.7% | 6 | 2020–2024 |
| COMUNA HELESTENI CUI: 4541300 | 418,775 | — | — | 418,775 | 1.9% | 1.6% | 1 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 408,577 | 408,577 | 1.8% | 0.2% | 4 | 2022–2024 |
| COMUNA DOFTEANA CUI: 4278116 | 357,724 | — | — | 357,724 | 1.6% | 0.3% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 355,092 | — | — | 355,092 | 1.6% | 0.2% | 33 | 2018–2026 |
| COMUNA PALANCA CUI: 4278019 | — | — | 348,024 | 348,024 | 1.5% | 0.5% | 1 | 2024 |
| COMUNA CIOCANI CUI: 16368344 | — | — | 333,936 | 333,936 | 1.5% | 0.7% | 1 | 2023 |
| COMUNA AL I CUZA CUI: 4540941 | 315,140 | — | — | 315,140 | 1.4% | 0.9% | 5 | 2025 |
| COMUNA TUTORA CUI: 4540224 | — | — | 300,799 | 300,799 | 1.3% | 0.3% | 2 | 2024 |
| TRIBUNALUL VASLUI CUI: 7072330 | 292,801 | 1,100 | — | 293,901 | 1.3% | 1.2% | 26 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41202589 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 51314000-6 | 17.09.2026 | 383 |
| Contract object: instalare camere supraveghere la sediul dsp vaslui , str. maresal c-tin prezan, nr 20 | ||||
| DA41202606 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 35125300-2 | 17.09.2026 | 275 |
| Contract object: camera supraveghere exterior la sediul dsp vaslui str. republicii, nr 267 | ||||
| DA41037868 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 32323500-8 | 24.08.2026 | 21,666 |
| Contract object: sistem tehnic de supraveghere ip | ||||
| DA40978780 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 32323500-8 | 12.08.2026 | 3,404 |
| Contract object: pachet echipamente tvci | ||||
| DA40687934 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50610000-4 | 23.06.2026 | 2,140 |
| Contract object: servicii de reparare si intretinere a sistemelor antiefractie spitalizare de zi/ | ||||
| DA40687977 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50343000-1 | 23.06.2026 | 3,330 |
| Contract object: servicii de reparare si intretinere a sistemelor de supraveghere video spitalizare de zi | ||||
| DA40448324 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 79930000-2 | 21.05.2026 | 6,000 |
| Contract object: servicii de proiectare a sistemelor de securitate scoala constantin motas vaslui | ||||
| DA40405982 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30233132-5 | 18.05.2026 | 1,480 |
| Contract object: hdd 8 tb | ||||
| DA40403132 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | 34711200-6 | 15.05.2026 | 8,500 |
| Contract object: drona dji mini 5 pro fly more combo, 50mp, 4k/120 + smart controller rc2 | ||||
| DA40402064 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 64212100-6 | 15.05.2026 | 798 |
| Contract object: modul seka bus sms | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867199 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 50343000-1 | 29.09.2026 | 300 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN2793298 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 50343000-1 | 30.06.2026 | 450 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN2764335 | COMUNA FALCIU CUI: 4540003 | 45222300-2 | 26.05.2026 | 319,902 |
| Contract object: executie lucrari sisteme inteligente de management urban/local - sistem de monitorizare si siguranta a spatiului public in comuna falciu | ||||
| DAN2762855 | COMUNA TANACU CUI: 4446589 | 50343000-1 | 22.05.2026 | 763 |
| Contract object: reparatie sistem supraveghere video primaria tanacu | ||||
| DAN2762117 | COMUNA TANACU CUI: 4446589 | 32412110-8 | 22.05.2026 | 500 |
| Contract object: servicii reparatii retea internet primaria tanacu | ||||
| DAN2747253 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 50610000-4 | 04.05.2026 | 1,350 |
| Contract object: servicii de intretinere periodica a subsistemului tvci si detectie la efractie | ||||
| DAN2744269 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 50343000-1 | 29.04.2026 | 773 |
| Contract object: reparatie sistem supraveghere video | ||||
| DAN2744268 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 50343000-1 | 29.04.2026 | 269 |
| Contract object: reparatie sistem supraveghere video | ||||
| DAN2744267 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 50343000-1 | 29.04.2026 | 467 |
| Contract object: reparatie sisten supraveghere video | ||||
| DAN2744224 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 50610000-4 | 29.04.2026 | 1,350 |
| Contract object: servicii de intretinere periodica a subsistemului tvci si detectie la efractie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122941 | JUDETUL VASLUI CUI: 3394171 | 43830000-0 | 16.07.2025 | 114,300 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea atelierului de practica a uip invatamant special din reteaua ipt din subordinea consiliului judetean vaslui in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| CAN1146358 | MUNICIPIUL HUSI CUI: 3602736 | 43800000-1 | 07.05.2025 | 199,143 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul husi, in cadrul apelului de proiecte pnrr - dotari - 2023- dotari ateliere de practica | ||||
| SCNA1116713 | COMUNA ALBESTI CUI: 4359431 | 45222300-2 | 30.01.2025 | 1,076,103 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare sistem de monitorizare video pentru siguranta publica si statie de incarcare vehicule electrice, comuna albesti si satele componente, judetul vaslui | ||||
| CAN1125245 | COMUNA PARJOL CUI: 4455498 | 39160000-1 | 02.07.2024 | 1,001,884 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala parjol, cod f-pnrr-dotari-2023-2139 | ||||
| CAN1125404 | COMUNA AGAS CUI: 5002983 | 39160000-1 | 13.05.2024 | 845,653 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna agas, judetul bacau, cod f-pnrr-dotari-2023-0139 | ||||
| CAN1125381 | JUDETUL VASLUI CUI: 3394171 | 30213100-6 | 26.04.2024 | 1,854,578 |
| Contract object: echipamente digitale pentru dotarea laboratoarelor de informatica, salilor de clasa, laboratorului de stiinte multidisciplinar si a cabinetelor scolare a uip invatamant special si uc din subordinea consiliului judetean vaslui, in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| SCNA1100055 | COMUNA TUTORA CUI: 4540224 | 30200000-1 | 05.03.2024 | 300,799 |
| Contract object: achizitie echipamente digitale (tic) in cadrul proiectului dotarea unitatilor de invatamant de pe raza comunei tutora, judetul iasi | ||||
| CAN1119711 | COMUNA PALANCA CUI: 4278019 | 39160000-1 | 21.02.2024 | 523,374 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna palanca, judetul bacau, cod f-pnrr - dotari 2023 - 2433 | ||||
| CAN1117913 | ORAS NEGRESTI CUI: 13407333 | 32322000-6 | 15.02.2024 | 346,858 |
| Contract object: dotari echipamente it si electronice in cadrul proiectului ,,dotarea unitatilor de invatamant din orasul negresti, judetul vaslui | ||||
| SCNA1094617 | COMUNA RAFAILA CUI: 16380780 | 45311000-0 | 01.11.2023 | 598,900 |
| Contract object: infiintare sistem de supraveghere video in comuna rafaila, judetul vaslui | ||||
- 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/24416701/api/v1/suppliers/24416701/revenue/api/v1/suppliers/24416701/scores/api/v1/suppliers/24416701/benchmarks/api/v1/red-flags/by-supplier/24416701/api/v1/suppliers/24416701/years/api/v1/suppliers/24416701/cpv/api/v1/suppliers/24416701/clients/api/v1/suppliers/24416701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders