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CUI: 27735136 SRL VASLUI MUNICIPIUL HUSI

DYPRIM WINE SRL

Registered: 19.11.2010 STR. AL. I. CUZA

Total revenue

204,395 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

176,383 RON

145 purchases

Offline purchases

28,012 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 112,013 —— 112,013 54.8% 2.8% 87 2018–2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 55,475 —— 55,475 27.1% 0.1% 30 2019
COMUNA TATARANI CUI: 4627321 — 13,334 — 13,334 6.5% 0.0% 2 2020–2024
COMUNA PADURENI CUI: 3394341 — 13,092 — 13,092 6.4% 0.0% 11 2024
DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 5,559 —— 5,559 2.7% 0.2% 22 2018–2020
COLEGIUL NATIONAL CUZA VODA CUI: 3602710 2,676 —— 2,676 1.3% 0.1% 5 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 660 1,586 — 2,246 1.1% 0.0% 4 2020–2021

1-7 of 7 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
DA41286814 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 29.09.2026 1,002
produse alimentare
DA41173307 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 14.09.2026 1,390
produse alimentare
DA40680042 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 22.06.2026 99
diverse produse alimentare
DA40639813 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 16.06.2026 722
produse alimentare
DA40573385 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 08.06.2026 1,141
produse alimentare
DA40468295 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 25.05.2026 1,306
diverse produse alimentare
DA40418066 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 18.05.2026 1,838
produse alimentare
DA40309697 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 05.05.2026 1,152
diverse produse alimentare
DA40204534 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 20.04.2026 884
diverse produse alimentare
DA40063976 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 15800000-6 24.03.2026 1,271
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2346509 COMUNA TATARANI CUI: 4627321 15842300-5 23.12.2024 8,670
pachet dulciuri craciun
DAN2283268 COMUNA PADURENI CUI: 3394341 39831240-0 07.10.2024 367
produse curatenie pentru sat de vacanta ( detergent ariel, sapun lichid, role bucatarie, pronto parchet, domestos, clin, calgon, lenor)
DAN2283262 COMUNA PADURENI CUI: 3394341 39831240-0 07.10.2024 640
produse de curatenie pentru primarie ( sapun lichid, detergent pardoseli, cif, detergent vase, spray mobila, maturi si mop, role bucatarie, etc)
DAN2278344 COMUNA PADURENI CUI: 3394341 15890000-3 01.10.2024 2,619
produse alimentare si non alimentare ( carbuni, bors castraveti murati, cafea, pahare carton , apa plata, apa minerala, rezerva etc.)
DAN2252650 COMUNA PADURENI CUI: 3394341 39831240-0 28.08.2024 665
produse curatenie( hartie igienica, balsam rufe, pronto spray si parchet , bref, ariel detergent, spray igienizant suprafete)
DAN2244222 COMUNA PADURENI CUI: 3394341 39831240-0 08.08.2024 310
produse curatenie(hartie igienica-10bax, calgon , breff)
DAN2235324 COMUNA PADURENI CUI: 3394341 39831240-0 26.07.2024 327
produse curatenie ( detergent, hartie igienica , lenor , calgon)
DAN2211249 COMUNA PADURENI CUI: 3394341 15800000-6 28.06.2024 1,561
produse alimentare ( apa, suc, zahar, orez , cafea, ulei, etc)
DAN2199900 COMUNA PADURENI CUI: 3394341 15981100-9 11.06.2024 162
apa plata 36buc+ garantie si pahare
DAN2199891 COMUNA PADURENI CUI: 3394341 39831240-0 11.06.2024 164
produse curatenie ( hartie igienica, sapun lichid, rola bucatarie)
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/27735136
  • /api/v1/suppliers/27735136/revenue
  • /api/v1/suppliers/27735136/scores
  • /api/v1/suppliers/27735136/benchmarks
  • /api/v1/red-flags/by-supplier/27735136
  • /api/v1/suppliers/27735136/years
  • /api/v1/suppliers/27735136/cpv
  • /api/v1/suppliers/27735136/clients
  • /api/v1/suppliers/27735136/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API