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CUI: 26472570 SRL VASLUI SAT MUNTENII DE JOS, COMUNA MUNTENII DE JOS

MIULACK PROIECT SRL

Registered: 02.02.2010 https://www.e-licitatie.ro

Total revenue

513,177 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

423,845 RON

25 purchases

Offline purchases

89,332 RON

9 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

40.4%

Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI

National median: 30.2%

Ranked 13,207 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
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 207,421 —— 207,421 40.4% 0.4% 3 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 39,650 75,498 — 115,148 22.4% 1.9% 2 2020
ECOSALUBRIZARE PREST SRL CUI: 28147657 37,770 11,544 — 49,314 9.6% 0.4% 15 2022–2026
COMUNA TANACU CUI: 4446589 42,048 —— 42,048 8.2% 0.1% 1 2024
COMUNA MUNTENII DE JOS CUI: 3337702 26,648 —— 26,648 5.2% 0.1% 1 2024
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 16,560 —— 16,560 3.2% 0.6% 1 2025
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 14,957 —— 14,957 2.9% 0.0% 1 2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 12,933 —— 12,933 2.5% 0.2% 2 2024–2025
COMUNA CIORTESTI CUI: 4540666 10,997 —— 10,997 2.1% 0.0% 1 2024
COMUNA CRETESTI CUI: 3667921 8,431 —— 8,431 1.6% 0.0% 2 2025
COMUNA STANILESTI CUI: 3552093 2,938 —— 2,938 0.6% 0.0% 1 2025
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 2,496 —— 2,496 0.5% 0.0% 1 2024
TRANSURB SA CUI: 11711424 — 2,290 — 2,290 0.5% 0.0% 2 2022–2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 996 —— 996 0.2% 0.0% 1 2024

1-14 of 14 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
DA40398558 ECOSALUBRIZARE PREST SRL CUI: 28147657 44175000-7 15.05.2026 2,264
produse
DA40005833 ECOSALUBRIZARE PREST SRL CUI: 28147657 44175000-7 16.03.2026 18,735
panouri
DA38779642 COMUNA STANILESTI CUI: 3552093 44175000-7 01.09.2025 2,938
panouri sandwich 40 mm
DA38746030 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 45259000-7 26.08.2025 14,957
servicii de reparare si intretinere cabina protectie e.h.m.-sga vaslui
DA38680772 COLEGIUL NATIONAL CUZA VODA CUI: 3602710 44175000-7 12.08.2025 16,560
pachet panouri sandwich si elemente conform contract nr.18/31.07.2025 numar de referinta: 10 pret de
DA38678007 COMUNA CRETESTI CUI: 3667921 44100000-1 11.08.2025 536
pachet panouri sandwich 40mm
DA38488619 COMUNA CRETESTI CUI: 3667921 44100000-1 08.07.2025 7,895
pachet panouri sandwich 40mm
DA37812825 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 44175000-7 02.04.2025 1,588
pachet 4 buc panou acoperis 80mm x 3.5m
DA37167932 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 44175000-7 12.12.2024 996
pachet panouri sandwich 40 mm cal. i
DA37154538 COMUNA TANACU CUI: 4446589 44175000-7 12.12.2024 42,048
constructie tip container din panouri sandwich - vestiar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393169 ECOSALUBRIZARE PREST SRL CUI: 28147657 44431000-0 27.02.2025 1,432
produse
DAN2389633 ECOSALUBRIZARE PREST SRL CUI: 28147657 44431000-0 23.02.2025 588
produse
DAN2107833 ECOSALUBRIZARE PREST SRL CUI: 28147657 44175000-7 04.02.2024 1,700
produse
DAN2018123 TRANSURB SA CUI: 11711424 44423000-1 10.10.2023 1,786
panou perete
DAN1951851 ECOSALUBRIZARE PREST SRL CUI: 28147657 44175000-7 02.07.2023 2,832
prodse
DAN1930718 ECOSALUBRIZARE PREST SRL CUI: 28147657 44175000-7 29.05.2023 2,496
produse
DAN1804909 ECOSALUBRIZARE PREST SRL CUI: 28147657 44175000-7 30.11.2022 2,496
produse
DAN1680902 TRANSURB SA CUI: 11711424 44175000-7 10.05.2022 504
panou sandwich
DAN1413672 PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 44619000-2 31.01.2021 75,498
containere pentru arhivare echipate cu rafturi metalice
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/26472570
  • /api/v1/suppliers/26472570/revenue
  • /api/v1/suppliers/26472570/scores
  • /api/v1/suppliers/26472570/benchmarks
  • /api/v1/red-flags/by-supplier/26472570
  • /api/v1/suppliers/26472570/years
  • /api/v1/suppliers/26472570/cpv
  • /api/v1/suppliers/26472570/clients
  • /api/v1/suppliers/26472570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API