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CUI: 31082558 SRL VASLUI MUNICIPIUL HUSI Flagged by 2 indicators

SOVCADLEX SRL

Registered: 12.01.2013 Registered office: CALARASI, 38, 735100

Total revenue

8.11 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

8.08 Mn.

178 purchases

Offline purchases

30,520 RON

11 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

16.7%

Main client: COMUNA CRETESTI

National median: 30.2%

Ranked 34,360 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
COMUNA CRETESTI CUI: 3667921 1,356,294 —— 1,356,294 16.7% 4.0% 13 2018–2026
COMUNA LUNCA BANULUI CUI: 3394368 1,262,906 —— 1,262,906 15.6% 2.8% 13 2018–2024
ORAS MURGENI CUI: 3337710 1,088,026 —— 1,088,026 13.4% 1.2% 39 2021–2026
COMUNA LAZA CUI: 3337672 1,023,446 —— 1,023,446 12.6% 5.1% 9 2019–2026
COMUNA ARSURA CUI: 3552077 824,337 —— 824,337 10.2% 3.3% 8 2020–2025
COMUNA STANILESTI CUI: 3552093 655,389 14,370 — 669,759 8.3% 0.9% 23 2020–2026
COMUNA PADURENI CUI: 3394341 398,453 16,150 — 414,603 5.1% 1.1% 7 2024–2026
COMUNA VETRISOAIA CUI: 4627330 301,500 —— 301,500 3.7% 0.8% 5 2020–2023
COMUNA DUDA-EPURENI CUI: 3394350 211,200 —— 211,200 2.6% 0.7% 4 2020–2025
MUNICIPIUL HUSI CUI: 3602736 176,053 —— 176,053 2.2% 0.1% 42 2019–2026
COMUNA FALCIU CUI: 4540003 134,371 —— 134,371 1.7% 0.1% 1 2021
COMUNA BOGDANITA CUI: 3764142 134,341 —— 134,341 1.7% 0.6% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 102,655 —— 102,655 1.3% 0.0% 1 2022
GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 77,000 —— 77,000 1.0% 6.5% 1 2026
COMUNA DRANCENI CUI: 3394333 48,750 —— 48,750 0.6% 0.1% 2 2022
COMUNA PERIENI CUI: 4540020 35,200 —— 35,200 0.4% 0.1% 1 2025
COMUNA POGANA CUI: 3552069 34,800 —— 34,800 0.4% 0.1% 2 2022–2024
COMUNA CHIESD CUI: 4291980 33,000 —— 33,000 0.4% 0.0% 1 2025
COMUNA PUIESTI CUI: 3394317 29,200 —— 29,200 0.4% 0.0% 2 2024–2025
COMUNA FRUNTISENI CUI: 16368336 28,500 —— 28,500 0.4% 0.1% 1 2021
MUNICIPIUL VASLUI CUI: 3337532 22,400 —— 22,400 0.3% 0.0% 2 2018
COMUNA DODESTI CUI: 16368328 21,470 —— 21,470 0.3% 0.1% 1 2021
COMUNA UNIREA CUI: 4342707 18,719 —— 18,719 0.2% 0.0% 1 2026
SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 17,500 —— 17,500 0.2% 0.4% 2 2022–2024
COMUNA IANA CUI: 3394325 13,600 —— 13,600 0.2% 0.0% 1 2025

1-25 of 30 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
DA40783963 MUNICIPIUL HUSI CUI: 3602736 71351810-4 08.07.2026 5,000
Contract object: inscriere 3 imobile din uat husi in cartea funciara
DA40783988 MUNICIPIUL HUSI CUI: 3602736 71354300-7 08.07.2026 2,000
Contract object: inscriere in cartea funciara imobil din str. sf. gheorghe, nr. 16a, uat husi
DA40784014 MUNICIPIUL HUSI CUI: 3602736 71354300-7 08.07.2026 2,000
Contract object: actualizare colegiul national cuza voda husi
DA40657791 MUNICIPIUL HUSI CUI: 3602736 71354300-7 18.06.2026 2,000
Contract object: actualizare scoala m. sadoveanu, nr. 1 husi
DA40658069 MUNICIPIUL HUSI CUI: 3602736 71354300-7 18.06.2026 2,000
Contract object: inscriere imobil in cartea funciara
DA40658257 MUNICIPIUL HUSI CUI: 3602736 71354300-7 18.06.2026 1,000
Contract object: dezmembrare
DA40562379 COMUNA UNIREA CUI: 4342707 71354300-7 05.06.2026 18,719
Contract object: ridicari topografice drumuri uat unirea
DA40560361 ORAS MURGENI CUI: 3337710 71251000-2 05.06.2026 6,000
Contract object: proiect pentru obtinerea autorizatiei de desfiintare cladiri
DA40515374 COMUNA STANILESTI CUI: 3552093 71354300-7 02.06.2026 12,000
Contract object: intocmire documentatii cadastrale pentru inscriere in cartea funciara
DA40146519 GAZ COM 4 VS PERIENI - POGANA - IANA - PUIESTI CUI: 52075820 71351810-4 08.04.2026 77,000
Contract object: ridicari topo drumuri pentru apa-canal-gaze

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847634 COMUNA STANILESTI CUI: 3552093 71354300-7 04.09.2026 2,000
Contract object: intocmire documentatii cadastrale , cu avizare ocpi, pentru inscriere in cartea funciara
DAN2751421 COMUNA PADURENI CUI: 3394341 71354300-7 08.05.2026 2,600
Contract object: prima inscriere imobil -intavilan1*1300, prima inscriere parc sat de vacanta 1*1300
DAN2725728 COMUNA PADURENI CUI: 3394341 71354300-7 07.04.2026 1,200
Contract object: servicii topo-cadastrale-prima inscriere imobil-garaj
DAN2721925 COMUNA PADURENI CUI: 3394341 71354300-7 02.04.2026 7,900
Contract object: servicii cadastrale -prima inscriere teren - 4*1300, 1*1500, dezmembrare nc-3loturi-1*1200
DAN2701769 COMUNA PADURENI CUI: 3394341 71354300-7 11.03.2026 2,450
Contract object: servicii cadastrale -1*2.450
DAN2635501 COMUNA PADURENI CUI: 3394341 71354300-7 19.12.2025 2,000
Contract object: servicii cadastrale-dezmembrare nc 72907 - 2 loturi ;<br>intocmire plan de amplasament - intravilan , t 7 p 134 , sat rusca ,prima inscriere imobil extravilan t 44 p 910
DAN2282380 COMUNA STANILESTI CUI: 3552093 71354300-7 04.10.2024 1,000
Contract object: actualizare documentatie cadastrala
DAN2282091 COMUNA STANILESTI CUI: 3552093 71354300-7 04.10.2024 4,800
Contract object: intabulari terenuri apartinand domeniului privat al comunei
DAN2282076 COMUNA STANILESTI CUI: 3552093 71351810-4 04.10.2024 2,000
Contract object: ridicare topografica
DAN2282046 COMUNA STANILESTI CUI: 3552093 71354300-7 04.10.2024 1,000
Contract object: documentatie cadastrala de dezmembrare in 2 loturi
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/31082558
  • /api/v1/suppliers/31082558/revenue
  • /api/v1/suppliers/31082558/scores
  • /api/v1/suppliers/31082558/benchmarks
  • /api/v1/red-flags/by-supplier/31082558
  • /api/v1/suppliers/31082558/years
  • /api/v1/suppliers/31082558/cpv
  • /api/v1/suppliers/31082558/clients
  • /api/v1/suppliers/31082558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API