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CUI: 26286250 SRL VASLUI MUNICIPIUL HUSI Flagged by 2 indicators

KODYSHOP CONSTRUCT SRL

Registered: 02.12.2009 AL. I. CUZA, 76, 735100

Total revenue

3.63 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.13 Mn.

85 purchases

Offline purchases

264,590 RON

23 purchases

Tenders

237,600 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

44.6%

Main client: COMUNA DUDA-EPURENI

National median: 30.2%

Ranked 10,828 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 1
#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 10 largest CPV groups, out of 10; 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
COMUNA DUDA-EPURENI CUI: 3394350 1,620,397 —— 1,620,397 44.6% 5.1% 25 2018–2026
ECOSALUBRIZARE PREST SRL CUI: 28147657 438,696 69,170 237,600 745,466 20.5% 5.5% 30 2022–2026
COMUNA STANILESTI CUI: 3552093 169,110 124,340 — 293,450 8.1% 0.4% 17 2021–2026
COMUNA VETRISOAIA CUI: 4627330 284,395 —— 284,395 7.8% 0.7% 4 2022–2024
COMUNA CRETESTI CUI: 3667921 116,244 —— 116,244 3.2% 0.3% 3 2025–2026
COMUNA TATARANI CUI: 4627321 97,543 —— 97,543 2.7% 0.3% 9 2018–2020
COMUNA DIMITRIE CANTEMIR CUI: 3394295 85,754 —— 85,754 2.4% 0.1% 4 2019
COMUNA DRANCENI CUI: 3394333 84,000 —— 84,000 2.3% 0.2% 1 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 83,500 —— 83,500 2.3% 0.0% 1 2026
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 — 71,080 — 71,080 2.0% 1.8% 9 2024–2026
COMUNA BUNESTI-AVERESTI CUI: 7160149 59,950 —— 59,950 1.7% 0.2% 1 2020
COMUNA BEREZENI CUI: 3552085 53,094 —— 53,094 1.5% 0.1% 3 2024–2025
MUZEUL VASILE PARVAN CUI: 4446465 40,000 —— 40,000 1.1% 0.9% 2 2025

1-13 of 13 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
DA41234430 COMUNA CRETESTI CUI: 3667921 14210000-6 22.09.2026 55,444
sort 0-63 concasat
DA41234643 COMUNA CRETESTI CUI: 3667921 45500000-2 22.09.2026 27,200
servicii de inchiriere autogreder;cilindru compactor; inchiriere autobasculanta transport;
DA41093849 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 76450000-2 02.09.2026 83,500
servicii de gestionare a puturilor -sga vaslui
DA39670001 ECOSALUBRIZARE PREST SRL CUI: 28147657 45500000-2 19.01.2026 10,000
servicii inchiriere excvataor
DA39670075 ECOSALUBRIZARE PREST SRL CUI: 28147657 45500000-2 19.01.2026 11,700
servicii inchiriere buldozer
DA39669897 ECOSALUBRIZARE PREST SRL CUI: 28147657 60181000-0 19.01.2026 9,180
servicii inchiriere autobasculanta
DA39669751 ECOSALUBRIZARE PREST SRL CUI: 28147657 43315000-4 19.01.2026 1,500
servicii inchiriere
DA39657586 COMUNA DUDA-EPURENI CUI: 3394350 45500000-2 15.01.2026 42,600
servicii de inchiriere buldoexcavator,autogreder, vola
DA39654821 COMUNA DUDA-EPURENI CUI: 3394350 44113910-7 15.01.2026 3,600
material antiderapant (sort 0/4 4-8)
DA39358291 MUZEUL VASILE PARVAN CUI: 4446465 76431000-3 25.11.2025 5,000
echipare put forat cu pompa submersibila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851801 ECOSALUBRIZARE PREST SRL CUI: 28147657 45500000-2 11.09.2026 12,400
servicii
DAN2846775 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 60182000-7 03.09.2026 17,500
servicii ne inchiriere nacela
DAN2829811 COMUNA STANILESTI CUI: 3552093 76450000-2 11.08.2026 11,900
decolmatare si denisipare put de apa din localitatea poganesti
DAN2718343 ECOSALUBRIZARE PREST SRL CUI: 28147657 45500000-2 31.03.2026 13,966
servicii inchiriere buldoexcavator , cilindru compactor
DAN2629797 ECOSALUBRIZARE PREST SRL CUI: 28147657 45500000-2 15.12.2025 7,800
inchiriere buldoexcavator
DAN2628192 ECOSALUBRIZARE PREST SRL CUI: 28147657 45500000-2 12.12.2025 19,200
servicii
DAN2617083 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 45500000-2 02.12.2025 4,900
servicii de inchiriere nacela
DAN2611844 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 45500000-2 25.11.2025 9,250
servicii de inchiriere nacela
DAN2610823 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 45500000-2 24.11.2025 22,750
servicii de inchiriere nacela
DAN2610783 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 45500000-2 24.11.2025 2,100
servicii de inchiriere nacela

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091500 ECOSALUBRIZARE PREST SRL CUI: 28147657 34927100-2 31.08.2023 237,600
achizitie sare industrial pentru deszpezire cu transportul furnizorului
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/26286250
  • /api/v1/suppliers/26286250/revenue
  • /api/v1/suppliers/26286250/scores
  • /api/v1/suppliers/26286250/benchmarks
  • /api/v1/red-flags/by-supplier/26286250
  • /api/v1/suppliers/26286250/years
  • /api/v1/suppliers/26286250/cpv
  • /api/v1/suppliers/26286250/clients
  • /api/v1/suppliers/26286250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API