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CUI: 26849469 SRL VASLUI MUNICIPIUL VASLUI Flagged by 2 indicators

KAZINST GRUP SRL

Registered: 29.04.2010 CALUGARENI, 111, 730152 https://www.kazan.ro

Total revenue

8.65 Mn.

174 client authorities · paid between 2018 and 2024

Direct purchases

3.84 Mn.

541 purchases

Offline purchases

96,811 RON

45 purchases

Tenders

4.72 Mn.

9 contracts

Won without competition

54.2%

5 of 9 lots

National rate: 34.3%

Ranked 4,075 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.3%

Main client: COMUNA TRAIAN VUIA

National median: 30.2%

Ranked 37,250 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 5
#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 12 largest CPV groups, out of 34; the other 22 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 TRAIAN VUIA CUI: 4357848 —— 1,149,183 1,149,183 13.3% 3.1% 1 2023
ORASUL TALMACIU CUI: 4270732 —— 1,052,000 1,052,000 12.2% 2.0% 1 2023
MUNICIPIUL URZICENI CUI: 4364942 —— 1,023,884 1,023,884 11.8% 0.8% 1 2024
COMUNA BATARCI CUI: 3897165 —— 920,398 920,398 10.6% 1.8% 1 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 326,117 — 87,291 413,408 4.8% 0.2% 104 2018–2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 —— 401,692 401,692 4.6% 0.1% 1 2022
MUNICIPIUL VASLUI CUI: 3337532 247,546 —— 247,546 2.9% 0.0% 7 2019–2024
MUNICIPIUL ROMAN CUI: 2613583 188,728 —— 188,728 2.2% 0.0% 9 2020–2023
TRIBUNALUL VASLUI CUI: 7072330 137,231 —— 137,231 1.6% 0.6% 8 2019–2024
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 119,348 —— 119,348 1.4% 0.1% 5 2022–2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 108,810 —— 108,810 1.3% 8.5% 4 2020–2022
COMUNA DRAGOMIRESTI CUI: 4226494 101,485 1,014 — 102,499 1.2% 0.2% 7 2020–2023
LICEUL STEFAN PROCOPIU CUI: 3337540 101,689 —— 101,689 1.2% 1.1% 37 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 47,513 — 45,000 92,513 1.1% 0.1% 4 2019–2022
COMUNA STEFAN CEL MARE CUI: 3552042 91,569 —— 91,569 1.1% 0.1% 9 2018–2023
COMUNA OSESTI CUI: 3337656 74,758 —— 74,758 0.9% 0.5% 7 2022–2023
COMUNA PADURENI CUI: 3394341 74,514 —— 74,514 0.9% 0.2% 1 2022
COMUNA BEREZENI CUI: 3552085 71,903 —— 71,903 0.8% 0.1% 3 2022–2023
COMUNA VALENI CUI: 4226478 71,233 —— 71,233 0.8% 0.3% 4 2018–2020
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 70,918 —— 70,918 0.8% 3.1% 8 2021
COMUNA ARSURA CUI: 3552077 68,428 —— 68,428 0.8% 0.3% 5 2019–2023
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 60,693 —— 60,693 0.7% 0.3% 2 2020–2022
COMUNA PUSCASI CUI: 16404196 60,047 —— 60,047 0.7% 0.2% 3 2021–2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 58,124 171 — 58,295 0.7% 0.0% 12 2018–2019
COMUNA VULTURESTI CUI: 3337648 57,696 —— 57,696 0.7% 0.2% 12 2019–2022

1-25 of 174 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONCEPTYX ENERGY SRL CUI: 32499090 3 3,121,581 9,364,742 3 2023
CRC AG SRL CUI: 32368923 3 3,121,581 9,364,742 3 2023
CROWD SPAL SRL CUI: 27072688 1 1,023,884 3,071,651 1 2024
ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 1 1,023,884 3,071,651 1 2024

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35597706 LICEUL STEFAN PROCOPIU CUI: 3337540 42131400-0 24.04.2024 1,092
pachet materiale pentru instalatii sanitare -tip 2
DA35468996 MUNICIPIUL VASLUI CUI: 3337532 42520000-7 10.04.2024 11,417
achizitie ventilo-convectoare
DA35370774 COMUNA RAFAILA CUI: 16380780 39717200-3 29.03.2024 4,094
aparat de aer conditionat yamato 12000 btu
DA35370899 LICEUL STEFAN PROCOPIU CUI: 3337540 39715300-0 29.03.2024 817
pachet materiale pentru instalatii alimentare cu apa si canalizare
DA35114211 LICEUL STEFAN PROCOPIU CUI: 3337540 39715300-0 26.02.2024 4,140
inlocuire reparatii centrala termica si montaj
DA34972012 TRIBUNALUL VASLUI CUI: 7072330 44611600-2 05.02.2024 3,450
reparatie centrala termica - vas expansiune
DA34924442 SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 45259300-0 30.01.2024 420
reparatie centrala termica
DA34843594 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45259300-0 18.01.2024 854
inlocuire, repratii instalatii termice si sanitare
DA34835640 LICEUL STEFAN PROCOPIU CUI: 3337540 39715300-0 18.01.2024 237
inlocuire ,reparatii instalatii termice si sanitare
DA34827921 COMUNA FERESTI CUI: 16476761 39715210-2 12.01.2024 17,193
furnizare produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394797 COMUNA VIISOARA CUI: 4446694 42122130-0 28.02.2025 6,249
pompa sumersibila apa si accesorii
DAN2281485 COMUNA BALTENI CUI: 4359385 44115200-1 03.10.2024 126
piese de schimb
DAN2207142 COMUNA BALTENI CUI: 4359385 38421100-3 21.06.2024 375
contor apa
DAN2176215 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44163230-1 09.05.2024 54
racord ppr alb ,teava pexal 16
DAN2167466 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 44115210-4 23.04.2024 22
materiale pentru instalatii de apa si canalizare /teu 25*3/4*25 fppi
DAN2149608 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 50000000-5 03.04.2024 490
materiale pentru servicii de reparare si intretinere instalatii .
DAN2060742 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 07.12.2023 420
vtp revizie anuala centrala termica agentia de voiaj barlad - potd iasi
DAN2058630 COMUNA BARNOVA CUI: 4540690 39715300-0 05.12.2023 94
piese instalatie sanitara
DAN2049604 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 21.11.2023 150
verificare tehnica periodica centrala termica agentia de voiaj cf vaslui - potd iasi
DAN2011942 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 44162100-4 03.10.2023 37
materiale reparatii instalatii sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101422 MUNICIPIUL URZICENI CUI: 4364942 45453000-7 20.08.2026 3,071,651
executie lucrari in cadrul proiectului cu titlul reabilitare energetica a cladirilor publice din municipiului urziceni - aplicatia 5 b - liceul tehnologic-corp liceu
SCNA1095219 COMUNA TRAIAN VUIA CUI: 4357848 45261215-4 14.11.2023 3,447,549
proiectare si executie pentru obiectivul utilizarea energiei din surse regenerabile in cladirile publice din uat comuna traian vuia
SCNA1094379 ORASUL TALMACIU CUI: 4270732 45261215-4 27.10.2023 3,155,999
intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii utilizarea energiei din surse regenerabile in cladiri publice si sistemul de iluminat public din orasul talmaciu, judetul sibiu
SCNA1094012 COMUNA BATARCI CUI: 3897165 45261215-4 20.10.2023 2,761,194
intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al comunei batarci, jud satu mare
SCNA1081745 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45331100-7 11.01.2023 363,518
lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice
SCNA1075200 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42500000-1 30.08.2022 401,692
agregat de preparare apa racita (chiller)
SCNA1061720 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45000000-7 22.11.2021 765,257
proiectare si executie lucrari la sju vaslui
SCNA1028854 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 42512300-1 05.12.2019 45,000
furnizare chiller pentru serviciul fiscal municipal barlad
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/26849469
  • /api/v1/suppliers/26849469/revenue
  • /api/v1/suppliers/26849469/scores
  • /api/v1/suppliers/26849469/benchmarks
  • /api/v1/red-flags/by-supplier/26849469
  • /api/v1/suppliers/26849469/years
  • /api/v1/suppliers/26849469/cpv
  • /api/v1/suppliers/26849469/clients
  • /api/v1/suppliers/26849469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API