Total revenue
268,199 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
98,435 RON
19 purchases
Offline purchases
169,764 RON
103 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
30.6%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 20,552 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | 4,800 | 77,382 | — | 82,182 | 30.6% | 0.0% | 34 | 2020–2026 |
| COMUNA REBRICEA CUI: 3394228 | 43,310 | — | — | 43,310 | 16.2% | 0.1% | 2 | 2023–2025 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 33,375 | — | — | 33,375 | 12.4% | 0.0% | 7 | 2021–2026 |
| COMUNA BALTENI CUI: 4359385 | — | 23,943 | — | 23,943 | 8.9% | 0.1% | 20 | 2020–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | — | 17,579 | — | 17,579 | 6.6% | 1.4% | 2 | 2024–2026 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | — | 13,750 | — | 13,750 | 5.1% | 0.3% | 4 | 2023–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 2,000 | 4,250 | — | 6,250 | 2.3% | 0.2% | 8 | 2018–2022 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 5,000 | 1,000 | — | 6,000 | 2.2% | 0.1% | 3 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 5,400 | — | 5,400 | 2.0% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 5,200 | — | 5,200 | 1.9% | 0.0% | 8 | 2023–2026 |
| COMUNA FALCIU CUI: 4540003 | 4,000 | 900 | — | 4,900 | 1.8% | 0.0% | 3 | 2021–2024 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | — | 4,400 | — | 4,400 | 1.6% | 0.0% | 5 | 2021–2023 |
| MUNICIPIUL HUSI CUI: 3602736 | 3,950 | — | — | 3,950 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA GARCENI CUI: 4359652 | — | 3,300 | — | 3,300 | 1.2% | 0.0% | 6 | 2020–2026 |
| COMUNA MICLESTI CUI: 3337605 | — | 3,240 | — | 3,240 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA VUTCANI CUI: 3337680 | 2,000 | 1,000 | — | 3,000 | 1.1% | 0.0% | 2 | 2024–2026 |
| COMUNA LIPOVAT CUI: 3394244 | — | 2,900 | — | 2,900 | 1.1% | 0.0% | 5 | 2021–2022 |
| COMUNA VIISOARA CUI: 4446694 | — | 2,700 | — | 2,700 | 1.0% | 0.0% | 4 | 2022–2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 1,320 | — | 1,320 | 0.5% | 0.0% | 3 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | — | 1,000 | — | 1,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | — | 500 | — | 500 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41031039 | COMUNA STEFAN CEL MARE CUI: 3552042 | 79341000-6 | 24.08.2026 | 5,000 |
| Contract object: servicii publicitate obiectiv ,, extindere sistem de alimentare cu apa si canalizare -com.stefan | ||||
| DA41013846 | COMUNA VUTCANI CUI: 3337680 | 79341000-6 | 19.08.2026 | 2,000 |
| Contract object: achizitionare serviciu printare banner informare | ||||
| DA37910811 | COMUNA REBRICEA CUI: 3394228 | 79341000-6 | 15.04.2025 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DA37643390 | COMUNA STEFAN CEL MARE CUI: 3552042 | 79341000-6 | 12.03.2025 | 5,000 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
| DA37167786 | COMUNA FALCIU CUI: 4540003 | 79341000-6 | 12.12.2024 | 4,000 |
| Contract object: servicii de publicitate | ||||
| DA36662799 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 79341000-6 | 08.10.2024 | 4,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA36574783 | MUNICIPIUL HUSI CUI: 3602736 | 79341000-6 | 24.09.2024 | 3,950 |
| Contract object: servicii de publicitate | ||||
| DA35402212 | COMUNA STEFAN CEL MARE CUI: 3552042 | 79341000-6 | 02.04.2024 | 5,900 |
| Contract object: servicii de publicitate. | ||||
| DA35238160 | COMUNA STEFAN CEL MARE CUI: 3552042 | 79341000-6 | 12.03.2024 | 2,975 |
| Contract object: servicii de publicitate | ||||
| DA35012277 | COMUNA STEFAN CEL MARE CUI: 3552042 | 79341000-6 | 09.02.2024 | 5,000 |
| Contract object: servicii de publicitate. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835868 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 20.08.2026 | 500 |
| Contract object: reclama si publicitate in mass media-publicarea materialului de informare privind zilele culturale ale municipiului vaslui -mesaj text | ||||
| DAN2816163 | COMUNA BALTENI CUI: 4359385 | 79341000-6 | 23.07.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2813654 | COMUNA GARCENI CUI: 4359652 | 79341000-6 | 21.07.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2787808 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 72415000-2 | 24.06.2026 | 8,099 |
| Contract object: servicii gazduire, intretinere, administrare, mentenanta si suport tehnic site | ||||
| DAN2781778 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 16.06.2026 | 300 |
| Contract object: reclama si publicitate-anunt privind sesiunea de selectie pentru acordarea finantarilor nerambursabile in domeniul tineret in doua cotidiene conform prevederilor ghidului de finantare | ||||
| DAN2774450 | MUNICIPIUL BIRLAD CUI: 4539912 | 79341000-6 | 08.06.2026 | 700 |
| Contract object: servicii promovare media ,,ziua internationala a copilului | ||||
| DAN2760184 | JUDETUL VASLUI CUI: 3394171 | 79341000-6 | 20.05.2026 | 2,490 |
| Contract object: servicii de informare si publicitate pentru investitia ,,sistem de panouri fotovoltaice la spitalul judetean de urgenta vaslui | ||||
| DAN2757828 | COMUNA BALTENI CUI: 4359385 | 79341000-6 | 18.05.2026 | 1,000 |
| Contract object: servicii publicitare | ||||
| DAN2748680 | MUNICIPIUL VASLUI CUI: 3337532 | 79341000-6 | 06.05.2026 | 400 |
| Contract object: publicare anunt cu ocazia sarbatorilor pascale 2026 | ||||
| DAN2748558 | COMUNA BALTENI CUI: 4359385 | 22320000-9 | 05.05.2026 | 3,500 |
| Contract object: felicitari paste | ||||
- 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/28270624/api/v1/suppliers/28270624/revenue/api/v1/suppliers/28270624/scores/api/v1/suppliers/28270624/benchmarks/api/v1/red-flags/by-supplier/28270624/api/v1/suppliers/28270624/years/api/v1/suppliers/28270624/cpv/api/v1/suppliers/28270624/clients/api/v1/suppliers/28270624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders