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CUI: 30980631 SRL VASLUI SAT VALEA MARE, ORAS NEGRESTI

CRIRISEB SRL

Registered: 05.12.2012 VALEA MARE, 191, 737314

Total revenue

673,663 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

602,772 RON

34 purchases

Offline purchases

70,891 RON

8 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

19.3%

Main client: COMUNA OSESTI

National median: 30.2%

Ranked 31,848 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 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
COMUNA OSESTI CUI: 3337656 130,001 —— 130,001 19.3% 0.9% 1 2020
COMUNA TODIRESTI CUI: 3337630 129,946 —— 129,946 19.3% 0.6% 5 2018–2023
SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 41,280 28,755 — 70,035 10.4% 6.7% 4 2021–2025
COMUNA IPATELE CUI: 4540496 63,500 —— 63,500 9.4% 0.2% 2 2025
SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 58,970 —— 58,970 8.8% 6.6% 4 2024–2026
COMUNA DUMESTI CUI: 4446619 42,780 —— 42,780 6.4% 0.2% 5 2021–2023
GRADINITA CU PROGRAM PRELUNGITNOROCEL CUI: 842238 32,000 —— 32,000 4.8% 16.3% 1 2023
COMUNA VULTURESTI CUI: 3337648 25,317 —— 25,317 3.8% 0.1% 1 2021
SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 — 22,800 — 22,800 3.4% 1.0% 2 2021
SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 20,540 —— 20,540 3.1% 1.0% 2 2021–2022
SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 18,553 —— 18,553 2.8% 0.9% 1 2021
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 17,320 —— 17,320 2.6% 0.1% 3 2018–2021
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 — 11,690 — 11,690 1.7% 0.3% 1 2026
COMUNA CRETESTI CUI: 3667921 10,500 —— 10,500 1.6% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 6,740 2,270 — 9,010 1.3% 0.3% 2 2023–2025
COMUNA SCANTEIA CUI: 4540313 — 5,376 — 5,376 0.8% 0.0% 3 2018–2020
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 2,400 —— 2,400 0.4% 0.1% 1 2018
COMUNA RAFAILA CUI: 16380780 1,925 —— 1,925 0.3% 0.0% 2 2020
LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 1,000 —— 1,000 0.2% 0.0% 1 2018

1-19 of 19 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
DA39909812 SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 45331100-7 27.02.2026 7,790
lucrari instalatii termice
DA39126254 SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 45453000-7 22.10.2025 46,500
reparatii baie profesori si fete
DA39036229 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 90923000-3 08.10.2025 8,040
prestari servicii ddd-deratizare dezinsectie dezinfectie
DA37969938 COMUNA IPATELE CUI: 4540496 45331100-7 25.04.2025 55,000
furnizare centrala termica combustibil solid
DA37969996 COMUNA IPATELE CUI: 4540496 50720000-8 25.04.2025 8,500
servicii de montat centrala
DA36398838 SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 90923000-3 29.08.2024 3,780
prestari servicii ddd-deratizare dezinsectie dezinfectie
DA36398843 SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 90915000-4 29.08.2024 900
curatare cos fum
DA34770070 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 45453000-7 22.12.2023 6,740
lucrari instalatii termice
DA34714146 COMUNA DUMESTI CUI: 4446619 45453000-7 15.12.2023 14,900
lucrari instalatii sanitare si termice
DA34714124 COMUNA DUMESTI CUI: 4446619 45453000-7 15.12.2023 2,920
lucrari montat tamplarie pvc cu geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2744707 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 90921000-9 30.04.2026 11,690
dezinfectie, dezinsectie, deratizare
DAN2646221 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 45453000-7 03.01.2026 2,270
reparatii centrale termice
DAN1792072 SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 79952000-2 09.11.2022 28,755
achizitie servicii evenimente-excursi 1 zi
DAN1656598 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 45453000-7 31.03.2022 7,100
lucrari de reparatii - gresie - scoala cosesti
DAN1572443 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 45255400-3 25.11.2021 15,700
montaj centrala termica pe lemne
DAN1312524 COMUNA SCANTEIA CUI: 4540313 71630000-3 16.07.2020 1,680
revizie rsvti
DAN1228088 COMUNA SCANTEIA CUI: 4540313 71356100-9 23.01.2020 2,520
revizie centrale termice
DAN1068622 COMUNA SCANTEIA CUI: 4540313 71630000-3 05.02.2019 1,176
inspectie rsvti
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/30980631
  • /api/v1/suppliers/30980631/revenue
  • /api/v1/suppliers/30980631/scores
  • /api/v1/suppliers/30980631/benchmarks
  • /api/v1/red-flags/by-supplier/30980631
  • /api/v1/suppliers/30980631/years
  • /api/v1/suppliers/30980631/cpv
  • /api/v1/suppliers/30980631/clients
  • /api/v1/suppliers/30980631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API