Total revenue
4.64 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
581,096 RON
8 purchases
Offline purchases
10,350 RON
1 purchases
Tenders
4.05 Mn.
6 contracts
Won without competition
4.7%
1 of 6 lots
National rate: 34.3%
Ranked 9,566 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.6%
Main client: MUNICIPIUL VASLUI
National median: 30.2%
Ranked 10,837 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 2,066,900 | 2,066,900 | 44.6% | 0.3% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 10,350 | 1,301,879 | 1,312,229 | 28.3% | 0.0% | 3 | 2019–2022 |
| JUDETUL VASLUI CUI: 3394171 | 980 | — | 486,617 | 487,597 | 10.5% | 0.0% | 2 | 2020–2022 |
| UM 0908 JANDARMI CUI: 4701533 | 438,061 | — | — | 438,061 | 9.5% | 5.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 190,070 | 190,070 | 4.1% | 0.1% | 1 | 2026 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 97,105 | — | — | 97,105 | 2.1% | 1.6% | 2 | 2021 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 39,950 | — | — | 39,950 | 0.9% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2022 |
| ORAS NEGRESTI CUI: 13407333 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 800 | — | — | 800 | 0.0% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| ZOORK SRL CUI: 37836928 | 1 | 1,528,253 | 3,056,506 | 1 | 2026 |
| MAT-DECOR SRL CUI: 33749560 | 1 | 689,402 | 1,378,804 | 1 | 2022 |
| DUBACON PLANEX SRL CUI: 39834079 | 1 | 538,647 | 1,077,293 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA34135348 | UM 0908 JANDARMI CUI: 4701533 | 45216110-8 | 29.09.2023 | 438,061 |
| Contract object: executie lucrari obiectiv platforma betonata la sediul ijj iasi | ||||
| DA33909658 | SERVICIUL DE AMBULANTA CUI: 7604489 | 45421000-4 | 31.08.2023 | 39,950 |
| Contract object: lucrari de confectionare si montre tamplarie pvc si aluminiu -sediul sustatia pascani adv 1380354 | ||||
| DA31274826 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 71317000-3 | 02.09.2022 | 3,000 |
| Contract object: servicii pentru efectuarea analizei de risc la securitate fizica | ||||
| DA29436830 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 45453000-7 | 03.12.2021 | 58,853 |
| Contract object: lucrari reparatii curente invelitoare | ||||
| DA29436714 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 45453000-7 | 03.12.2021 | 38,252 |
| Contract object: lucrari reparatii curente acoperis | ||||
| DA25795717 | JUDETUL VASLUI CUI: 3394171 | 79700000-1 | 17.06.2020 | 980 |
| Contract object: servicii analiza de risc la securitate fizica | ||||
| DA25015284 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 71621000-7 | 10.02.2020 | 800 |
| Contract object: servicii de analiza sau consultanta tehnic | ||||
| DA22953712 | ORAS NEGRESTI CUI: 13407333 | 71621000-7 | 08.05.2019 | 1,200 |
| Contract object: oras negresti:oferta pentru prestari servicii analiza si revizuire de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1127961 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317000-3 | 11.07.2019 | 10,350 |
| Contract object: contract de servicii ,, servicii de analiza de risc la securitatea fizica a sediilor ocoalelor silvice ds vs - 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45432130-4 | 23.09.2026 | 190,070 |
| Contract object: lucrari de imbracare a podelelor in centrele subordonate dgaspc vaslui (lp gagesti, csc1 vaslui si ciapad barlad) | ||||
| CAN1168786 | MUNICIPIUL VASLUI CUI: 3337532 | 45212200-8 | 29.05.2026 | 3,056,506 |
| Contract object: lucrari de constructii si utilaje si echipamente cu montaj in cadrul proiectului construire sala de educatie fizica la scoala gimnaziala vasile alecsandri smis 350019 | ||||
| SCNA1099946 | MUNICIPIUL VASLUI CUI: 3337532 | 45321000-3 | 01.08.2025 | 1,077,293 |
| Contract object: achizitionare lucrari de constructii aferente proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica situata in vaslui, str. dimitrie sturza, in care functioneaza centrul de zi pentru persoane de varsta a iii-a buna vestire | ||||
| SCNA1078163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 27.10.2022 | 1,397,463 |
| Contract object: reparatii generale si de renovare cabane silvice | ||||
| SCNA1078149 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45210000-2 | 27.10.2022 | 1,378,804 |
| Contract object: reparatii capitale si extindere cabana silvica gheorghitoaia | ||||
| SCNA1072136 | JUDETUL VASLUI CUI: 3394171 | 45453000-7 | 30.06.2022 | 486,617 |
| Contract object: lucrari de reparatii etaj 1 si spatii comune palat administrativ- vaslui | ||||
- 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/29498621/api/v1/suppliers/29498621/revenue/api/v1/suppliers/29498621/scores/api/v1/suppliers/29498621/benchmarks/api/v1/red-flags/by-supplier/29498621/api/v1/suppliers/29498621/years/api/v1/suppliers/29498621/cpv/api/v1/suppliers/29498621/clients/api/v1/suppliers/29498621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders