Total revenue
732,967 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
714,792 RON
63 purchases
Offline purchases
18,175 RON
25 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
56.8%
Main client: SC LUCRARI DRUMURI SI PODURI SA VASLUI
National median: 30.2%
Ranked 5,912 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 12 largest CPV groups, out of 27; the other 15 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 | 416,170 | — | — | 416,170 | 56.8% | 0.8% | 10 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 121,783 | — | — | 121,783 | 16.6% | 3.5% | 19 | 2022–2026 |
| COMUNA ALBESTI CUI: 4359431 | 62,777 | 5,343 | — | 68,120 | 9.3% | 0.1% | 11 | 2021–2026 |
| COMUNA RAFAILA CUI: 16380780 | 42,559 | — | — | 42,559 | 5.8% | 0.2% | 11 | 2021–2025 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 32,620 | — | — | 32,620 | 4.5% | 0.1% | 7 | 2022–2026 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 12,350 | 1,778 | — | 14,128 | 1.9% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 5,619 | 4,087 | — | 9,706 | 1.3% | 0.5% | 6 | 2024–2026 |
| COMUNA REBRICEA CUI: 3394228 | 9,454 | — | — | 9,454 | 1.3% | 0.0% | 2 | 2026 |
| COMUNA LIPOVAT CUI: 3394244 | 6,639 | — | — | 6,639 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA CRETESTI CUI: 3667921 | 3,100 | 473 | — | 3,573 | 0.5% | 0.0% | 2 | 2025–2026 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | — | 2,239 | — | 2,239 | 0.3% | 0.1% | 2 | 2021–2022 |
| COMUNA COZMESTI CUI: 16670635 | — | 1,179 | — | 1,179 | 0.2% | 0.0% | 3 | 2022–2026 |
| COMUNA TANACU CUI: 4446589 | — | 1,109 | — | 1,109 | 0.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 1,003 | — | — | 1,003 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA MICLESTI CUI: 3337605 | — | 817 | — | 817 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 678 | — | — | 678 | 0.1% | 0.0% | 1 | 2022 |
| TRANSURB SA CUI: 11711424 | — | 424 | — | 424 | 0.1% | 0.0% | 2 | 2022–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | — | 342 | — | 342 | 0.1% | 0.0% | 2 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | — | 223 | — | 223 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | — | 161 | — | 161 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 40 | — | — | 40 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41007479 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 44192000-2 | 18.08.2026 | 3,210 |
| Contract object: materiale de reparatie curatenie vara | ||||
| DA40855271 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 44192000-2 | 21.07.2026 | 5,223 |
| Contract object: pachet produse reparatie de vara | ||||
| DA40855231 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 44192000-2 | 21.07.2026 | 4,281 |
| Contract object: pachet produse curatenie de vara | ||||
| DA40655093 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 42122130-0 | 21.06.2026 | 888 |
| Contract object: pachet pompe apa si accesorii | ||||
| DA40648072 | COMUNA DRAGOMIRESTI CUI: 4226494 | 16311000-8 | 18.06.2026 | 2,207 |
| Contract object: motocoase | ||||
| DA40634417 | COMUNA REBRICEA CUI: 3394228 | 44160000-9 | 17.06.2026 | 3,048 |
| Contract object: materiale constructii rebricea | ||||
| DA40308956 | COMUNA REBRICEA CUI: 3394228 | 44162100-4 | 06.05.2026 | 6,406 |
| Contract object: materiale constructii activitati sportive rebricea | ||||
| DA40213666 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 44512000-2 | 22.04.2026 | 100,000 |
| Contract object: pachet produse scule de mana | ||||
| DA39742719 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 44512000-2 | 02.02.2026 | 64,000 |
| Contract object: pachet produse scule de mana | ||||
| DA39585585 | COMUNA CRETESTI CUI: 3667921 | 34928200-0 | 22.12.2025 | 3,100 |
| Contract object: pachet produse imprejmuire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865995 | COMUNA ALBESTI CUI: 4359431 | 19640000-4 | 28.09.2026 | 953 |
| Contract object: materiale pt.colectare deseuri domeniu public | ||||
| DAN2842625 | COMUNA CRETESTI CUI: 3667921 | 44423000-1 | 31.08.2026 | 473 |
| Contract object: diverse articole | ||||
| DAN2836852 | COMUNA COZMESTI CUI: 16670635 | 44100000-1 | 21.08.2026 | 496 |
| Contract object: pompa apa 4skm-150 | ||||
| DAN2795593 | COMUNA TANACU CUI: 4446589 | 34320000-6 | 01.07.2026 | 246 |
| Contract object: diverse materiale si echipamente | ||||
| DAN2795505 | COMUNA ALBESTI CUI: 4359431 | 44423000-1 | 01.07.2026 | 248 |
| Contract object: saci rafie | ||||
| DAN2765723 | TRANSURB SA CUI: 11711424 | 44423000-1 | 27.05.2026 | 88 |
| Contract object: maturi, cozi unelte, saci rafie | ||||
| DAN2761562 | COMUNA TANACU CUI: 4446589 | 16320000-4 | 21.05.2026 | 863 |
| Contract object: motocoasa si accesorii | ||||
| DAN2696606 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 44192000-2 | 05.03.2026 | 1,778 |
| Contract object: folie uv protectie sala | ||||
| DAN2640773 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 16800000-3 | 28.12.2025 | 388 |
| Contract object: disc motocostoare, disc, vermorel, furntun | ||||
| DAN2459151 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 42122130-0 | 21.05.2025 | 1,835 |
| Contract object: pompa apa, presostat si alte accesorii | ||||
- 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/29475784/api/v1/suppliers/29475784/revenue/api/v1/suppliers/29475784/scores/api/v1/suppliers/29475784/benchmarks/api/v1/red-flags/by-supplier/29475784/api/v1/suppliers/29475784/years/api/v1/suppliers/29475784/cpv/api/v1/suppliers/29475784/clients/api/v1/suppliers/29475784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders