KIDONE DAS SRL (CUI 30948258) — public contracts and clients

Total revenue

99,885 RON

6 client authorities · paid between 2022 and 2026

Direct purchases

64,681 RON

19 purchases

Offline purchases

35,204 RON

20 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 2 largest CPV groups, out of 2; 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

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	61,952	27,357	—	89,309	89.4%	0.0%	20	2025–2026
MUNICIPIUL HUSI CUI: 3602736	—	5,000	—	5,000	5.0%	0.0%	8	2022–2023
COMUNA MUNTENII DE JOS CUI: 3337702	1,158	2,268	—	3,426	3.4%	0.0%	7	2024–2026
PENITENCIARUL VASLUI CUI: 4446325	992	—	—	992	1.0%	0.0%	2	2026
MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601	—	579	—	579	0.6%	0.0%	1	2025
CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377	579	—	—	579	0.6%	0.1%	1	2026

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41278040	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	29.09.2026	1,074
Contract object: furnizare flori ptr evenimentele din 1.10.2026: ziua persoanelor varstnice si omagiere ion rascanu
DA40727639	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	01.07.2026	2,397
Contract object: achizitie aranjamente florale pentru evenimentele lunii iulie 2026
DA40425950	PENITENCIARUL VASLUI CUI: 4446325	03121210-0	20.05.2026	496
Contract object: coroana funerara - penitenciarul vaslui
DA40409169	CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377	03121200-7	19.05.2026	579
Contract object: aranjament festiv
DA40403180	COMUNA MUNTENII DE JOS CUI: 3337702	03121200-7	18.05.2026	579
Contract object: aranjament festiv
DA40365644	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	13.05.2026	26,446
Contract object: achizitie aranjamente florale
DA40271502	PENITENCIARUL VASLUI CUI: 4446325	03121200-7	29.04.2026	496
Contract object: coroana funerara - penitenciarul vaslui
DA39637199	COMUNA MUNTENII DE JOS CUI: 3337702	03121200-7	13.01.2026	579
Contract object: aranjament festiv
DA39631900	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	12.01.2026	19,835
Contract object: aranjamente florale pentru evenimentele publice ale lunii ianuarie 2025
DA39534726	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	17.12.2025	992
Contract object: achizitie coroane funerare pentru evenimentul din data de 22 decembrie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2837253	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	21.08.2026	4,338
Contract object: aranjamente florale si buchete de flori pentru evenimentul ziua absolventului si zilele culturale ale municipiului vaslui
DAN2779137	MUNICIPIUL VASLUI CUI: 3337532	79952000-2	12.06.2026	1,240
Contract object: achizitie aranjamente florale pentru evenimentele lunii mai :omagierea costache negri, aleea scriitorilor parcul copou vaslui si concert vocal-simfonic extraordinar
DAN2751041	MUNICIPIUL VASLUI CUI: 3337532	79952000-2	07.05.2026	1,100
Contract object: achizitie aranjamente florale pentru desfasurarea evenimentului de ziua nationala a tineretului
DAN2696316	MUNICIPIUL VASLUI CUI: 3337532	79952000-2	05.03.2026	14,298
Contract object: achizitie flori,aranjamente florale si medalioane/coroane flori pentru evenimentele lunii martie 2026 (2 medalioane flori,800 fire lalea ambalata,3 aranjamente florale, flori ornat scena spectacol)
DAN2607431	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	19.11.2025	4,364
Contract object: achizitie buchete si aranjamente florale pentru evenimentul gala excelentei in educatie -vaslui 2025
DAN2579307	MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601	03121210-0	16.10.2025	579
Contract object: aranjament floral funerar
DAN2505276	COMUNA MUNTENII DE JOS CUI: 3337702	03121210-0	14.07.2025	420
Contract object: aranjament florar funerar
DAN2504506	COMUNA MUNTENII DE JOS CUI: 3337702	03121210-0	11.07.2025	504
Contract object: aranjament floral funerar
DAN2470930	MUNICIPIUL VASLUI CUI: 3337532	03121210-0	04.06.2025	2,017
Contract object: achizitie buchete de flori(14 buc) si garoafe (200 buc )pentru ziua absolventului de liceu 2025
DAN2281510	COMUNA MUNTENII DE JOS CUI: 3337702	03121210-0	03.10.2024	420
Contract object: aranjament floral funerar

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/30948258
/api/v1/suppliers/30948258/revenue
/api/v1/suppliers/30948258/scores
/api/v1/suppliers/30948258/benchmarks
/api/v1/red-flags/by-supplier/30948258
/api/v1/suppliers/30948258/years
/api/v1/suppliers/30948258/cpv
/api/v1/suppliers/30948258/clients
/api/v1/suppliers/30948258/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API