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CUI: 28185839 SRL VASLUI MUNICIPIUL VASLUI

REDCON UNU SRL

Registered: 15.03.2011 STR. CALUGARENI, 103, 730152 http://www.redcon1.ro

Total revenue

1.32 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

427 purchases

Offline purchases

81,894 RON

56 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

18.9%

Main client: COMUNA DIMITRIE CANTEMIR

National median: 30.2%

Ranked 32,346 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 16; the other 4 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 DIMITRIE CANTEMIR CUI: 3394295 248,412 —— 248,412 18.9% 0.3% 8 2019–2022
COMUNA RAFAILA CUI: 16380780 188,798 —— 188,798 14.3% 0.9% 127 2018–2022
COMUNA DRAGOMIRESTI CUI: 4226494 169,806 —— 169,806 12.9% 0.3% 13 2018–2022
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 81,375 —— 81,375 6.2% 0.4% 142 2018–2023
COMUNA PUSCASI CUI: 16404196 70,396 —— 70,396 5.3% 0.2% 4 2018–2025
COMUNA TODIRESTI CUI: 3337630 64,836 —— 64,836 4.9% 0.3% 10 2018–2024
SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 37,090 11,916 — 49,006 3.7% 3.1% 6 2021–2025
COMUNA REBRICEA CUI: 3394228 46,439 —— 46,439 3.5% 0.1% 8 2018–2025
COMUNA VULTURESTI CUI: 3337648 43,666 —— 43,666 3.3% 0.1% 14 2018–2025
COMUNA GARCENI CUI: 4359652 22,936 16,531 — 39,467 3.0% 0.1% 25 2018–2026
COMUNA STEFAN CEL MARE CUI: 3552042 34,663 —— 34,663 2.6% 0.0% 3 2018–2019
COMUNA BACESTI CUI: 3337621 34,174 —— 34,174 2.6% 0.1% 5 2022–2024
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 32,668 —— 32,668 2.5% 1.5% 2 2022–2023
COMUNA VUTCANI CUI: 3337680 25,018 —— 25,018 1.9% 0.3% 6 2018–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 18,841 — 18,841 1.4% 0.1% 2 2019–2021
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 15,833 —— 15,833 1.2% 1.0% 4 2018–2024
MUNICIPIUL VASLUI CUI: 3337532 15,097 548 — 15,645 1.2% 0.0% 2 2023
COMUNA SCANTEIA CUI: 4540313 14,634 —— 14,634 1.1% 0.0% 2 2024
LICEUL STEFAN PROCOPIU CUI: 3337540 10,910 1,925 — 12,835 1.0% 0.1% 8 2018–2020
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 11,329 —— 11,329 0.9% 0.3% 1 2018
COMUNA DUMESTI CUI: 4446619 8,274 —— 8,274 0.6% 0.0% 6 2018
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 7,815 —— 7,815 0.6% 0.0% 1 2021
UM 01405 CUI: 4701347 7,067 —— 7,067 0.5% 0.1% 2 2021–2022
COMUNA OLTENESTI CUI: 3337737 6,349 —— 6,349 0.5% 0.0% 2 2022–2023
COMUNA ALBESTI CUI: 4359431 5,982 —— 5,982 0.5% 0.0% 1 2026

1-25 of 56 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
DA41069509 COMUNA ALBESTI CUI: 4359431 44000000-0 31.08.2026 5,982
pavele petra holland 20x10x4 gri cu cant - 2500 buc pret 0,82 ron/buc pavele petra holland 20x10x4
DA39099423 COMUNA REBRICEA CUI: 3394228 44000000-0 17.10.2025 5,241
comuna rebricea
DA38825788 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 44000000-0 09.09.2025 424
matereiale reparatii
DA38814364 COMUNA VULTURESTI CUI: 3337648 44000000-0 05.09.2025 1,054
comuna vulturesti
DA38788273 COMUNA REBRICEA CUI: 3394228 44000000-0 03.09.2025 2,063
primaria rebricea
DA38727498 COMUNA DELENI CUI: 3394252 44000000-0 22.08.2025 555
jgheab wtb 8017 4m- 4 buc/71.9 lei buc carlig rasucit wtb 8017-18 buc/14.876
DA38657369 COMUNA PUSCASI CUI: 16404196 44000000-0 06.08.2025 28,993
comuna puscasi
DA38019200 SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 44000000-0 05.05.2025 294
materiale auxiliare
DA37919269 COMUNA VUTCANI CUI: 3337680 44000000-0 15.04.2025 2,084
achizitionare materiale constructii (plasa sudata + teava rectangulara)
DA37247653 COMUNA VUTCANI CUI: 3337680 44000000-0 23.12.2024 6,861
achizitie materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 03419100-1 28.09.2026 376
produse din cherestea
DAN2770295 COMUNA GARCENI CUI: 4359652 03419000-0 03.06.2026 317
cherestea
DAN2770292 COMUNA GARCENI CUI: 4359652 44110000-4 03.06.2026 1,507
materiale de constructii
DAN2745291 COMUNA MUNTENII DE JOS CUI: 3337702 44100000-1 30.04.2026 1,400
grinzi rasinoase 1.17 m3<br>cuie 10 kg
DAN2646217 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 44165210-9 03.01.2026 424
materiale reparatii
DAN2638580 SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 39722100-0 22.12.2025 4,742
materiale reparatii sobe
DAN2592992 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 44192000-2 01.11.2025 843
materiale reparatii constructii
DAN2592974 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 44190000-8 31.10.2025 11,073
materiale reparatii
DAN2548426 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 03419100-1 15.09.2025 126
cherestea rasinoasa
DAN2517691 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 03419000-0 29.07.2025 269
cherestea crasinoase
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/28185839
  • /api/v1/suppliers/28185839/revenue
  • /api/v1/suppliers/28185839/scores
  • /api/v1/suppliers/28185839/benchmarks
  • /api/v1/red-flags/by-supplier/28185839
  • /api/v1/suppliers/28185839/years
  • /api/v1/suppliers/28185839/cpv
  • /api/v1/suppliers/28185839/clients
  • /api/v1/suppliers/28185839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API