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CUI: 26009917 SRL VASLUI MUNICIPIUL VASLUI

GRIGOART SRL

Registered: 18.09.2009 STR. DRAGOS VODA https://www.valrom.ro

Total revenue

1.58 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

407 purchases

Offline purchases

178,455 RON

125 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

20.7%

Main client: AQUAVAS SA

National median: 30.2%

Ranked 30,462 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 12 largest CPV groups, out of 25; the other 13 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
AQUAVAS SA CUI: 17986823 257,109 69,729 — 326,838 20.7% 0.0% 52 2018–2026
COMUNA DRAGOMIRESTI CUI: 4226494 160,495 12,312 — 172,807 11.0% 0.3% 80 2018–2026
COMUNA GHERGHESTI CUI: 4975970 160,984 —— 160,984 10.2% 0.4% 12 2020–2022
COMUNA REBRICEA CUI: 3394228 130,020 —— 130,020 8.2% 0.3% 49 2018–2026
COMUNA PADURENI CUI: 3394341 87,204 9,980 — 97,184 6.2% 0.3% 26 2018–2026
COMUNA IVESTI CUI: 3394082 80,549 15,600 — 96,149 6.1% 0.4% 48 2018–2022
COMUNA GRIVITA CUI: 3394074 86,806 —— 86,806 5.5% 0.1% 36 2020–2026
COMUNA COZMESTI CUI: 16670635 55,401 6,558 — 61,959 3.9% 0.2% 7 2020–2025
COMUNA DODESTI CUI: 16368328 40,851 13,610 — 54,461 3.5% 0.2% 29 2018–2026
COMUNA STEFAN CEL MARE CUI: 3552042 36,120 —— 36,120 2.3% 0.0% 3 2020–2021
COMUNA CERTESTI CUI: 4089095 31,811 —— 31,811 2.0% 0.2% 4 2024
COMUNA VIISOARA CUI: 4446694 29,475 1,115 — 30,590 1.9% 0.1% 13 2021–2026
COMUNA BALTENI CUI: 4359385 542 22,795 — 23,337 1.5% 0.1% 28 2020–2026
COMUNA ZORLENI CUI: 3552107 22,737 —— 22,737 1.4% 0.0% 5 2021–2024
COMUNA POGONESTI CUI: 16309070 11,042 11,042 — 22,084 1.4% 0.1% 2 2022
COMUNA BACESTI CUI: 3337621 20,319 —— 20,319 1.3% 0.1% 4 2018–2024
COMUNA MUNTENII DE SUS CUI: 16476770 20,171 117 — 20,288 1.3% 0.1% 2 2018–2022
COMUNA BOGDANESTI CUI: 4446686 18,065 1,553 — 19,618 1.2% 0.1% 23 2021–2026
COMUNA TANACU CUI: 4446589 16,124 —— 16,124 1.0% 0.0% 4 2021–2024
COMUNA LAZA CUI: 3337672 14,941 —— 14,941 1.0% 0.1% 7 2018–2021
COMUNA DRANCENI CUI: 3394333 12,358 1,112 — 13,470 0.9% 0.0% 10 2018–2024
COMUNA VULTURESTI CUI: 3337648 12,116 —— 12,116 0.8% 0.0% 7 2022–2026
JUDETUL VASLUI CUI: 3394171 5,121 6,578 — 11,699 0.7% 0.0% 5 2021–2023
COMUNA CIOCANI CUI: 16368344 10,447 —— 10,447 0.7% 0.0% 4 2024–2025
COMUNA OLTENESTI CUI: 3337737 10,052 —— 10,052 0.6% 0.0% 7 2022–2026

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
DA41247869 COMUNA REBRICEA CUI: 3394228 44115210-4 23.09.2026 2,727
conducte alimentare cu apa si accesorii
DA41230889 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44531300-4 22.09.2026 55
set surub
DA41230894 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44167110-2 22.09.2026 253
flanse metalice
DA41230903 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44167000-8 22.09.2026 1,129
accesorii de tevarie
DA41230905 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44163100-1 22.09.2026 1,821
tevi instalatii
DA41158844 COMUNA DRAGOMIRESTI CUI: 4226494 44167000-8 10.09.2026 2,225
accesorii conducte alimentare apa
DA41135737 COMUNA VIISOARA CUI: 4446694 38421100-3 08.09.2026 1,537
achizitie contor apa rece
DA41088411 COMUNA OLTENESTI CUI: 3337737 44115210-4 01.09.2026 2,484
conducte alimentare cu apa si accesorii
DA41081421 COMUNA DRAGOMIRESTI CUI: 4226494 44424300-1 31.08.2026 192
banda avertizare apa
DA41078554 COMUNA REBRICEA CUI: 3394228 44167000-8 31.08.2026 108
accesorii conducte alimentare apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850774 COMUNA PUSCASI CUI: 16404196 44411000-4 10.09.2026 289
materiale pentru apa
DAN2816236 COMUNA BALTENI CUI: 4359385 44162500-8 23.07.2026 186
materiale retea alimentare cu apa
DAN2815980 COMUNA BALTENI CUI: 4359385 44162500-8 23.07.2026 1,219
materiale retea - alimentare cu apa
DAN2748517 COMUNA BALTENI CUI: 4359385 38421100-3 05.05.2026 929
contor apa
DAN2705321 COMUNA PADURENI CUI: 3394341 44162100-4 17.03.2026 183
reductie waterkit fonta -10*3.12, dop fonta d3/4fe-10buc, piesa bransare valwater pn10/10*13.12
DAN2636371 COMUNA BALTENI CUI: 4359385 44115200-1 19.12.2025 46
materiale retea alimentare cu apa
DAN2617717 COMUNA BALTENI CUI: 4359385 44115200-1 03.12.2025 46
materiale retea apa
DAN2615215 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 44160000-9 28.11.2025 145
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2614455 COMUNA PADURENI CUI: 3394341 44115210-4 28.11.2025 182
mufa valwater -2*52.47 si dop valwater -2*38.43
DAN2594318 COMUNA PADURENI CUI: 3394341 65100000-4 03.11.2025 723
reductie fonta-15*3,12, snur loctite 55 etansare-2*57, piesa bransare d.63x1-15*11.97, racord d.25x3/4 -6*3.11, racord flansa -2*87.15, garnitura plata din cauciuc-2*3.93, set surub piulite saibe-1*59.16, banda avertizare apa-1*82.66, mufa redusa d.62/50-1*26.03, banda teflon 0.076x12mm x12m-5*2.77 pentru inlocuit conducta apa 230ml
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/26009917
  • /api/v1/suppliers/26009917/revenue
  • /api/v1/suppliers/26009917/scores
  • /api/v1/suppliers/26009917/benchmarks
  • /api/v1/red-flags/by-supplier/26009917
  • /api/v1/suppliers/26009917/years
  • /api/v1/suppliers/26009917/cpv
  • /api/v1/suppliers/26009917/clients
  • /api/v1/suppliers/26009917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API